{"recordsCount":416633,"pages":8333,"page":930,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=931","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=929","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T11:28:56-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0495973069932_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495973069932","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA CALLE 43"},"contactPoint":{"email":"p.c.panamaconta@outlook.com","name":"Aida Garcia ","telephone":"507-5176474"},"id":"21784","identifier":{"id":"21784","legalName":"PRIMER CICLO PANAMA","scheme":"PA-PRP"},"name":"PRIMER CICLO PANAMA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOLDURAS PARA REVESTIR PUERTAS DE MADERA EN AULAS","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049597","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"MOLDURAS LISAS DE MADERA DE 1/2\" X 1/2\" X 8' DE LARGO (CUARTO REDONDO) PARA REVETIR PUERTAS DE MADERA EN AULAS DEL CENTRO ESCOLAR","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21784","name":"PRIMER CICLO PANAMA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T09:45:02-05:00"},"title":"MOLDURAS PARA REVESTIR PUERTAS DE MADERA EN AULAS","value":{"amount":256.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495973069932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0495973069932_202307270840","date":"2023-03-28T11:28:56.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T11:28:19-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003353069931_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003353069931","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIESA PARA CAMION","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000335","items":[{"classification":{"description":"Piezas de aluminio fundidas a presión","id":"31101501","scheme":"UNSPSC"},"description":"COMPRA DE PIEZA PARA CAMION ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PIESA PARA CAMION","value":{"amount":156.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003353069931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003353069931_202307270840","date":"2023-03-28T11:28:19.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:27:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4948893069929_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948893069929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA CLEANER STAGO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494889","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA CLEANER STAGO","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-31T12:00:00-05:00","maxExtentDate":"2023-03-31T12:00:00-05:00","startDate":"2023-03-28T12:04:07-05:00"},"title":"SOLUCION DE LIMPIEZA CLEANER STAGO","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948893069929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4948893069929_202307270840","date":"2023-03-28T11:27:50.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T11:27:47-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309443069928_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309443069928","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO 100UI/ml VIAL 10ml SC  - FT. 11850 - REQ. 103","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030944","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO 100UI/ml VIAL 10ml SC - FT. 11850 (INSULINA ANÁLOGA  ADN  RECOMBINANTE LISPRO , 100 U.I /ml, solución, vial, 10 ml, SC., acción  rápida.)","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2723.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:16:24-05:00"},"title":"INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO 100UI/ml VIAL 10ml SC  - FT. 11850 - REQ. 103","value":{"amount":2723.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309443069928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309443069928_202307270840","date":"2023-03-28T11:27:47.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-28T11:27:38-05:00","id":"ocds-emvi6n-2023-1-30-0-06-CM-0144423069927_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-06-CM-0144423069927","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA LA FERIA INTERNACIONAL DE AZUERO.","hasEnquiries":false,"id":"2023-1-30-0-06-CM-014442","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA 200 PERSONAS EN EL ACTO DE INAUGURACIÓN DE LA VEREDA  Y STAND INSTITUCIONAL EL 20 DE ABRIL DE 2023, QUE SE DESARROLLARA EN LA FERIA INTERNACIONAL DE AZUERO .","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1199.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T05:51:35-05:00"},"title":"SERVICIO DE CATERING PARA LA FERIA INTERNACIONAL DE AZUERO.","value":{"amount":1199.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-06-CM-0144423069927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-06-CM-0144423069927_202307270840","date":"2023-03-28T11:27:38.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-28T11:27:12-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0359803069926_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359803069926","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU, CALLE MANUEL. E MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 105- PIEZA PARA EL VEHÍCULO NISSAN FRONTIER PLACA G00504, AÑO 2012, CONTROL 10-1107","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035980","items":[{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"SENSOR CIGUIÑAL  MARCA DECKER, CASA PRODUCTORAS DECKER, PAÍS DE ORIGEN JAPÓN ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"SENSOR DE LA BOMBA DE INYECCIÓN MARCA DENSO, CASA PRODUCTORAS DENSO, PAÍS DE ORIGEN JAPÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:54:34-05:00"},"title":"SB 105- PIEZA PARA EL VEHÍCULO NISSAN FRONTIER PLACA G00504, AÑO 2012, CONTROL 10-1107","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359803069926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0359803069926_202307270840","date":"2023-03-28T11:27:12.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T11:26:41-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083553069925_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083553069925","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 216 COMPRA DE MEDICAMENTO (SALBUTAMOL BASE O SULFATO , 100 MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS, VÍA INHALATORIA. FT 10184)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008355","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL BASE O SULFATO , 100 MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS, VÍA INHALATORIA. FT 10184","id":"1","quantity":240.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T09:42:43-05:00"},"title":"REQ. 216 COMPRA DE MEDICAMENTO (SALBUTAMOL BASE O SULFATO , 100 MCG/INHALACIÓN, SUSPENSIÓN EN AEROSOL LIBRE DE C.F.C., INHALADOR CON 200-250 DOSIS, VÍA INHALATORIA. FT 10184)","value":{"amount":456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083553069925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083553069925_202307270840","date":"2023-03-28T11:26:41.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:25:48-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4948883069923_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4948883069923","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000903411-06-01 SERVICIO DE MANTENIMIENTO Y REPARACION DE CONECTORA DE TUBOS ESTERIL MARCA TERUMO, MODELO TSCD-II SERIE: 1308007, ACTIVO: 744513.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-494888","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE CONECTORA DE TUBOS ESTERIL MARCA TERUMO, MODELO TSCD-II SERIE: 1308007, ACTIVO: 744513.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T11:06:11-05:00"},"title":"SOLICITUD N° 1000903411-06-01 SERVICIO DE MANTENIMIENTO Y REPARACION DE CONECTORA DE TUBOS ESTERIL MARCA TERUMO, MODELO TSCD-II SERIE: 1308007, ACTIVO: 744513.","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4948883069923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4948883069923_202307270840","date":"2023-03-28T11:25:48.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:25:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4948873069922_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4948873069922","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO POR 12 MESES A LA PLANTA DE AGUA HELADA Y CHILLER DE 155 TONELADAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494887","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO POR 12 MESES A LA PLANTA DE AGUA HELADA Y CHILLER DE 155 TONELADAS. MARCA:DUNHAN BUSH DE LA POL.J.J.VALLARINO Z","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T09:00:00-05:00","maxExtentDate":"2023-04-03T09:00:00-05:00","startDate":"2023-03-28T11:58:46-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO POR 12 MESES A LA PLANTA DE AGUA HELADA Y CHILLER DE 155 TONELADAS","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4948873069922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4948873069922_202307270840","date":"2023-03-28T11:25:04.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T11:24:18-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527013069919_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527013069919","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera, Provincia de Panamá Oeste. Avenida de las Américas antes del Restaurante Don Lee."},"contactPoint":{"email":"yanela.gonzalez@meduca.gob.pa","name":"YANELA GONZALEZ ","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y LUBRICANTES PARA VEHICULO NISSAN TIPO MICROBUS MODELO URVAN AÑO 2008 PLACA 996599 ASIGNADO A LA COORDINACIÓN DE MANTENIMIENTO DE LA DREPO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052701","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W-40.","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR FLUSH.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS DELANTEROS.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASERAS.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS DEL LIMPIA PARABRISAS.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BATERIA DE 27 SHD.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE BATERÍA GRANDE.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO ELEVA VIDRIOS DE LA PUERTA DEL CONDUCTOR COMPLETO.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T12:25:35-05:00"},"title":"COMPRA DE REPUESTOS Y LUBRICANTES PARA VEHICULO NISSAN TIPO MICROBUS MODELO URVAN AÑO 2008 PLACA 996599 ASIGNADO A LA COORDINACIÓN DE MANTENIMIENTO DE LA DREPO.","value":{"amount":582.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527013069919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527013069919_202307270840","date":"2023-03-28T11:24:18.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-03-28T11:23:41-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0069763069918_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069763069918","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España. P. H. Los Toneles."},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009822"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 3 paquetes de laminas tamaño carta para plastificar.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-006976","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"Suministro de 3 paquetes de laminas tamaño carta para plastificar.","id":"1","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:35:19-05:00"},"title":"Suministro de 3 paquetes de laminas tamaño carta para plastificar.","value":{"amount":60.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069763069918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0069763069918_202307270840","date":"2023-03-28T11:23:41.877-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T14:56:30-05:00","id":"4641878","items":[{"classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}}},{"classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}}},{"classification":{"description":"CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","id":"12162002","scheme":"UNSPSC"},"description":"CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13111016","scheme":"UNSPSC"},"description":"POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-778-1276-96","name":"RICARDO ENRIQUE CHAPMAN JIMENEZ"}],"value":{"amount":406.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T11:23:32-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0034893069917_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034893069917","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VÍA CENTENARIO, DIAGONAL A LA UNIVERSIDA"},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ricorsa@ricorgraph.com","telephone":"229-8381       "},"id":"428510-1-428441-83","name":"RICORGRAPH, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cleofer@hotmail.com","telephone":"507-2173501"},"id":"8-222-2364-28","name":"Cleofer Fernandez Coronado","roles":["tenderer"]},{"contactPoint":{"email":"orthocaresupplies@gmail.com","telephone":"-"},"id":"8-778-1276-96","name":"RICARDO ENRIQUE CHAPMAN JIMENEZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LÁMINAS DE POLIPROPILENO, CO-POLIMER Y POLIETILENO PARA EL LABORATORIO DE ÓRTESIS Y PRÓTESIS DEL INMFRE.  (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003489","items":[{"classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"description":"LÁMINA DE POLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL, FICHA TÉCNICA 106324.  (ADJUNTO VER ESPECIFICACIONES TÉCNICA Y OBSERVACIONES).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"description":"LÁMINA DE POLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL, FICHA TÉCNICA 106324.  (ADJUNTO VER ESPECIFICACIONES TÉCNICA Y OBSERVACIONES).","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"description":"LÁMINA DE POLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL.  (ADJUNTO VER ESPECIFICACIONES TÉCNICA Y OBSERVACIONES).","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliméricos","id":"12162002","scheme":"UNSPSC"},"description":"LÁMINA DE CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO, FICHA TÉCNICA.  (ADJUNTO VER ESPECIFICACIONES TÉCNICA Y OBSERVACIONES).","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polietileno","id":"13111016","scheme":"UNSPSC"},"description":"LÁMINA DE POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL, FICHA TÉCNICA 106324.  (ADJUNTO VER ESPECIFICACIONES TÉCNICA Y OBSERVACIONES).","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15190.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"428510-1-428441-83","name":"RICORGRAPH, S.A."},{"id":"8-222-2364-28","name":"Cleofer Fernandez Coronado"},{"id":"8-778-1276-96","name":"RICARDO ENRIQUE CHAPMAN JIMENEZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T12:00:00-05:00","maxExtentDate":"2023-04-05T12:00:00-05:00","startDate":"2023-03-30T11:17:17-05:00"},"title":"LÁMINAS DE POLIPROPILENO, CO-POLIMER Y POLIETILENO PARA EL LABORATORIO DE ÓRTESIS Y PRÓTESIS DEL INMFRE.  (ADJUNTO VER ESPECIFICACIONES TÉCNICAS).","value":{"amount":15190.0,"currency":"PAB"}},"bids":{"details":[{"id":"4636492","date":"2023-04-05T10:39:52-05:00","status":"disqualified","items":[{"id":"1","description":"LÁMINA DE POLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL, FICHA TÉCNICA 106324","classification":{"description":"LÁMINA DE POLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL, FICHA TÉCNICA 106324","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"LÁMINA DE POLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"LÁMINA DE POLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"LÁMINA DE POLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"LÁMINA DE POLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"LÁMINA DE CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","classification":{"description":"LÁMINA DE CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","id":"12162002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"LÁMINA DE POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"LÁMINA DE POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13111016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":461,"currency":"PAB"},"tenderers":[{"id":"86513","name":"Cleofer Fernandez Coronado","ruc":"8-222-2364-28"}]},{"id":"4641878","date":"2023-04-05T11:39:19-05:00","status":"valid","items":[{"id":"1","description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL","classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO, COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 1/8\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"Polipropileno (PP)\r\nPOLIPROPILENO DE 5/32\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}},"quantity":30},{"id":"4","description":"CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","classification":{"description":"CO-POLIMER DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR BLANCO","id":"12162002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":15},{"id":"5","description":"POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","classification":{"description":"POLIETILENO DE 3/16\" DE ESPESOR POR 32\" DE ANCHO POR 48\" DE LARGO COLOR NATURAL","id":"13111016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":406,"currency":"PAB"},"tenderers":[{"id":"1972337","name":"RICARDO ENRIQUE CHAPMAN JIMENEZ","ruc":"8-778-1276-96"}]},{"id":"4641885","date":"2023-04-05T11:58:17-05:00","status":"disqualified","items":[{"id":"1","description":"Polipropileno (PP)","classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.51,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Polipropileno (PP)","classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.9,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Polipropileno (PP)","classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.23,"currency":"PAB"}},"quantity":30},{"id":"4","description":"Poliméricos","classification":{"description":"Poliméricos","id":"12162002","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.36,"currency":"PAB"}},"quantity":15},{"id":"5","description":"Polietileno","classification":{"description":"Polietileno","id":"13111016","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":455,"currency":"PAB"},"tenderers":[{"id":"1870904","name":"RICORGRAPH, S.A.","ruc":"428510-1-428441-83"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034893069917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0034893069917_202307270840","date":"2023-03-28T11:23:32.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T11:23:09-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527003069916_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527003069916","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Guadalupe, Altos de San Francisco."},"contactPoint":{"email":"luisadmi28@gmail.com","name":"Victor Casazola","telephone":"6580-9189"},"id":"22017","identifier":{"id":"22017","legalName":"ALTOS DE SAN FRANCISCO","scheme":"PA-PRP"},"name":"ALTOS DE SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA DE LA APLICACIÓN DE RETOQUE DE INTURA EN EL INTERIOR DE TODOS LOS ESPACIOS ESCOLARES Y EN EL EXTERIOR DEL C. E. ALTOS DE SAN FRANCISCO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052700","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Suministro de material y mano de obra de la aplicación de retoque de pintura en interior y exterior de los espacios escolares del Centro Educativo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8961.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22017","name":"ALTOS DE SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T11:37:20-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA DE LA APLICACIÓN DE RETOQUE DE INTURA EN EL INTERIOR DE TODOS LOS ESPACIOS ESCOLARES Y EN EL EXTERIOR DEL C. E. ALTOS DE SAN FRANCISCO.","value":{"amount":8961.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527003069916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527003069916_202307270840","date":"2023-03-28T11:23:09.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:22:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4948863069914_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948863069914","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ. BELLA VISTA, TRANSISMICA"},"contactPoint":{"email":"ktaylor@css.gob.pa","name":"Katherine Elizabeth Taylor ","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJA TEMPERATURA POR PERÓXIDO DE HIDRÓGENO, CTNI: 103169, FICHA TÉCNICA: 02035071, 1000897744-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494886","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJA TEMPERATURA POR PERÓXIDO DE HIDRÓGENO, CÁMARA DE 100 LITROS COMPATIBLES CON EL EQUIPÓ ESTERILIZADOR EXISTENTE EN LA INSTITUCIÓN ACTIVO: 225305-340791.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-28T13:13:53-05:00"},"title":"JUEGO DE CICLO COMPLETO DE ESTERILIZACIÓN PARA BAJA TEMPERATURA POR PERÓXIDO DE HIDRÓGENO, CTNI: 103169, FICHA TÉCNICA: 02035071, 1000897744-08-31","value":{"amount":28650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948863069914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4948863069914_202307270840","date":"2023-03-28T11:22:43.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-28T11:21:42-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0078643069912_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078643069912","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS P.H. PLAZA CANAIMA, PISO 8"},"contactPoint":{"email":"vrodriguezp@superbancos.gob.pa","name":"Vielka Rodriguez","telephone":"507-5067731"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE DUCTOS  DE LOS AIRES ACONDICIONADOS DE LAS OFICINAS UBICADAS EN EL PISO 8","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007864","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPEZA DE LOS DUCTOS DE LOS AIRES ACONDICIONADOS DE LAS OFICINAS UBICADAS EN EL PISO 8, QUE INCLUYE LIMPIEZA DE DUCTOS, LIMPIEZA INTERNA DE LA MANEJADORA Y LIMPIEZA DE MALLAS DE FILTROS O CAMBIO DE SER NECESARIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2017.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T15:29:34-05:00"},"title":"LIMPIEZA DE DUCTOS  DE LOS AIRES ACONDICIONADOS DE LAS OFICINAS UBICADAS EN EL PISO 8","value":{"amount":2017.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078643069912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0078643069912_202307270840","date":"2023-03-28T11:21:42.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T11:20:47-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231743069911_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231743069911","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, ARCO IRIS TRANSISTMICA"},"contactPoint":{"email":"laymenchaca.28@hotmail.com","name":"Laida Esther Menchaca Hughes","telephone":"507-62545049"},"id":"21579","identifier":{"id":"21579","legalName":"P.C.SIMON URBINA","scheme":"PA-PRP"},"name":"P.C.SIMON URBINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EN CONCEPTO DE LIMPIEZA DE 34 AIRES ACONDICIONADOS EN EL PRIMER CICLO SIMÓN URBINA.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023174","items":[{"classification":{"description":"Servicios de instalación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"LIMPIEZA DEL EVAPORADOR, LIMPIEZA DEL CONDENSADOR, LUBRICACIÓN DEL ABANICO Y LIMPIEZA DEL PANEL DE CONTROL, SUMINISTRO DE GAS REFRIGERANTE R-410A/A SPLIT, DE 24,000 Y 36,000 BTU, INCLUYE LOS AIRES DE LA ADMINISTRACIÓN Y LOS SALONES DE CLASES.","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21579","name":"P.C.SIMON URBINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T11:38:32-05:00"},"title":"EN CONCEPTO DE LIMPIEZA DE 34 AIRES ACONDICIONADOS EN EL PRIMER CICLO SIMÓN URBINA.","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231743069911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231743069911_202307270840","date":"2023-03-28T11:20:47.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:20:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4948853069910_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4948853069910","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AVENA EN HOJUELAS, CREMA DE MAIZ, LECHE DE VACA FLUIDA INTEGRA ULTRA PASTEURIZADA REQ. 1000903319-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494885","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"CREMA DE MAIZ","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA FLUIDA INTEGRA ULTRA PASTEURIZADA","id":"3","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:57:24-05:00"},"title":"AVENA EN HOJUELAS, CREMA DE MAIZ, LECHE DE VACA FLUIDA INTEGRA ULTRA PASTEURIZADA REQ. 1000903319-08-94","value":{"amount":1900.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4948853069910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4948853069910_202307270840","date":"2023-03-28T11:20:46.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-28T11:19:00-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098673069909_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098673069909","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA MOTO SUZUKI DL650","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009867","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"\"TERMOSTATO PARA MOTO MG0646, MARCA SUZUKI,\r\nMODELO DL650 AÑO 2014, MOTOR P513121183, VIN\r\nJS1C71213D0100113\r\n\"\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BOBINA DE CARGA PARA MOTO CON PLACA MG0958, MARCA SUZUKI, MODELO DL650A, AÑO 2015, MOTOR P513134246, VIN JS1C71213F0100075\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:19:02-05:00"},"title":"REPUESTOS PARA MOTO SUZUKI DL650","value":{"amount":238.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098673069909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098673069909_202307270840","date":"2023-03-28T11:19:00.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:18:02-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4948843069907_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4948843069907","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MÁSCARAS LARÍNGEAS TAMAÑOS 2.0, 3.0, 4.0 Y 5.0.   CTNI: 49149.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-494884","items":[{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MÁSCARA LARINGEA 2.0.  DETALLE EN PLIEGO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MÁSCARA LARINGEA 3.0.  DETALLE EN PLIEGO.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MÁSCARA LARINGEA 4.0.  DETALLE EN PLIEGO.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MÁSCARA LARINGEA 5.0.  DETALLE EN PLIEGO.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-04-13T10:30:00-05:00","maxExtentDate":"2023-04-13T10:30:00-05:00","startDate":"2023-04-05T09:42:41-05:00"},"title":"MÁSCARAS LARÍNGEAS TAMAÑOS 2.0, 3.0, 4.0 Y 5.0.   CTNI: 49149.","value":{"amount":12160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4948843069907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4948843069907_202307270840","date":"2023-03-28T11:18:02.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:17:58-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4948833069906_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4948833069906","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROPONINA I ULTRA SENSIBLE (hsCHP).  FICHA 04020192. C.T.N.I. 103484. \nDÍMERO D.  FICHA 04020195.  C.T.N.I. 103487.\n NT-proBNP.  FICHA 04020194  C.T.N.I. 103486.  COMODATO - PATHFAST.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-494883","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tTROPONINA I ULTRA SENSIBLE (hsCHP). FICHA 04020192. C.T.N.I. 103484.","id":"1","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DÍMERO D. FICHA 04020195. C.T.N.I. 103487","id":"2","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" NT-proBNP. FICHA 04020194 C.T.N.I. 103486. COMODATO - PATHFAST.","id":"3","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37869.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T11:00:00-05:00","maxExtentDate":"2023-04-03T11:00:00-05:00","startDate":"2023-03-28T13:51:23-05:00"},"title":"TROPONINA I ULTRA SENSIBLE (hsCHP).  FICHA 04020192. C.T.N.I. 103484. \nDÍMERO D.  FICHA 04020195.  C.T.N.I. 103487.\n NT-proBNP.  FICHA 04020194  C.T.N.I. 103486.  COMODATO - PATHFAST.","value":{"amount":37869.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4948833069906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4948833069906_202307270840","date":"2023-03-28T11:17:58.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:17:36-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4948823069904_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4948823069904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jogovea@css.gob.pa","name":"YOHANA YANETH GOVEA VASQUEZ","telephone":"507-9130688"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CM/TONER CANON NEGRO GPR-48 N°2788B003 REQ.1000902090-06-07","hasEnquiries":false,"id":"2023-1-10-0-06-CM-494882","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CM/TONER CANON NEGRO GPR-48 N°2788B003 REQ.1000902090-06-07","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:55:45-05:00"},"title":"CM/TONER CANON NEGRO GPR-48 N°2788B003 REQ.1000902090-06-07","value":{"amount":113.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4948823069904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4948823069904_202307270840","date":"2023-03-28T11:17:36.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-28T11:17:35-05:00","id":"ocds-emvi6n-2023-0-40-0-04-LP-0182223069903_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-04-LP-0182223069903","parties":[{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["tenderer"]},{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"datencioa@tribunal-electoral.gob.pa","name":"Dauver Atencio Arosemena ","telephone":"507-5078424"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMPLIACIÓN DE LA OFICINA DISTRITAL DE ALANJE, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-0-40-0-04-LP-018222","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"AMPLIACIÓN DE LA OFICINA DISTRITAL DE ALANJE, PROVINCIA DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":60000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."}],"tenderPeriod":{"durationInDays":35,"endDate":"2023-05-04T10:00:00-05:00","maxExtentDate":"2023-05-04T10:00:00-05:00","startDate":"2023-03-30T08:48:30-05:00"},"title":"AMPLIACIÓN DE LA OFICINA DISTRITAL DE ALANJE, PROVINCIA DE CHIRIQUÍ","value":{"amount":60000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4672295","date":"2023-05-04T09:54:10-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53777.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":53777,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]}]}},"ocid":"ocds-emvi6n-2023-0-40-0-04-LP-0182223069903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-04-LP-0182223069903_202307270840","date":"2023-03-28T11:17:35.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T11:16:26-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0088703069899_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088703069899","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FÓRMULA PARA DEPARTAMENTO DE NUTRICIÓN EN H.R.O.CH","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008870","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA, LATAS X 400 GRAMOS. FICHA TÉCNICA 90121. MARCA: NESTLE, FABRICANTE: NESTLE MÉXICO, S.A. PAÍS DE ORIGEN: MÉXICO, VENCIMIENTO: MINIMO 18 MESES","id":"1","quantity":168.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL ADAPTADA A PARTIR DEL SEGUNDO SEMESTRE LATAS X 400 GRAMOS. FICHA TÉCNICA 90123. MARCA: NESTLE, FABRICANTE: NESTLE MÉXICO, S.A. PAÍS DE ORIGEN: MÉXICO, VENCIMIENTO: MINIMO 18 MESES","id":"2","quantity":240.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL SIN LACTOSA A BASE DE PROTEÍNA LACTEA. FICHA TÉCNICA 90009. MARCA: NESTLE, FABRICANTE: NESTLE MÉXICO, S.A. PAÍS DE ORIGEN: MÉXICO, VENCIMIENTO: MINIMO 18 MESES","id":"3","quantity":96.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2870.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:07:36-05:00"},"title":"ADQUISICIÓN DE FÓRMULA PARA DEPARTAMENTO DE NUTRICIÓN EN H.R.O.CH","value":{"amount":2870.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088703069899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0088703069899_202307270840","date":"2023-03-28T11:16:26.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T11:16:24-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0495963069897_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495963069897","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DÍAZ, AVENIDA JOSÉ AGUSTIN ARANGO DESPUÉS DE LA CASA DE LA BATERÍA"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS NECESARIOS PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049596","items":[{"classification":{"description":"Bases o soportes para señales","id":"55121723","scheme":"UNSPSC"},"description":"DISPENSADOR DE TAPE 3/4X36 CHICO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA DE 8 PULGADAS ","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"PAPEL LEGAL IRASA, VERDE S","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"USB KINGSTON DE 32 GB","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de grapas","id":"27112401","scheme":"UNSPSC"},"description":"ENGRAPADORA STANLEY B515 NEGRA ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de disolventes, glicoles o detergentes","id":"73101613","scheme":"UNSPSC"},"description":"LIMPIADOR EN POLVO FAROLA ORIGINAL 600 GRS/ 21 ONZ","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA DE EMPAQUE CLEAR 54X1 CAJA DE 91.4/100YDS","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO BIG AZUL CRISTAL 12X1 CAJA ","id":"8","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA ADHESIVA CAJA DE 72 UNIDADES 3X3X36","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ HB CON BORRADOR 1X2 CAJA","id":"10","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PENTEL CON REFILL MW60 12V1 CAJA","id":"11","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"CORRECTOR PENTEL 1X1 CAJA ","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2617.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T08:33:19-05:00"},"title":"COMPRA DE ARTICULOS NECESARIOS PARA EL CENTRO EDUCATIVO","value":{"amount":2617.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495963069897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0495963069897_202307270840","date":"2023-03-28T11:16:24.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-28T11:16:04-05:00","id":"ocds-emvi6n-2023-1-30-0-09-CM-0144413069895_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-09-CM-0144413069895","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN DE TARIMA EN SANTIAGO MALL.","hasEnquiries":false,"id":"2023-1-30-0-09-CM-014441","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE TARIMA DE 32 PIES DE ANCHO X 32 PIES DE PROFUNDIDAD X 4 PIES DE ALTO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1048.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T16:25:01-05:00"},"title":"SERVICIO DE INSTALACIÓN DE TARIMA EN SANTIAGO MALL.","value":{"amount":1048.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-09-CM-0144413069895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-09-CM-0144413069895_202307270840","date":"2023-03-28T11:16:04.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:15:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4948813069894_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948813069894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CATETER URETERAL DOBLE J, PARA DULTO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494881","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tSISTEMA DE CATETER URETERAL DOBLE J, PARA DULTO\r\nSE REQUIERE: 6FR\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-30T09:30:00-05:00","maxExtentDate":"2023-03-30T09:30:00-05:00","startDate":"2023-03-28T12:37:57-05:00"},"title":"SISTEMA DE CATETER URETERAL DOBLE J, PARA DULTO","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948813069894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4948813069894_202307270840","date":"2023-03-28T11:15:13.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:14:44-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-4948803069892_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4948803069892","parties":[{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA EL SERVICIO DE MANTENIMIENTO DEL SISTEMA DE BOMBEO.","hasEnquiries":false,"id":"2023-1-10-0-07-CM-494880","items":[{"classification":{"description":"Agentes de curación que se da en el agua","id":"12162301","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA EL SERVICIO DE MANTENIMIENTO DEL SISTEMA DE BOMBEO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-04-14T10:00:00-05:00","maxExtentDate":"2023-04-14T10:00:00-05:00","startDate":"2023-03-31T13:55:33-05:00"},"title":"SUMINISTRO DE MANO DE OBRA, MATERIALES, HERRAMIENTAS, EQUIPO DE PROTECCIÓN PERSONAL Y TODO LO NECESARIO PARA EL SERVICIO DE MANTENIMIENTO DEL SISTEMA DE BOMBEO.","value":{"amount":18000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4650154","date":"2023-04-13T20:41:31-05:00","status":"disqualified","items":[{"id":"1","description":"Agentes de curación que se da en el agua","classification":{"description":"Agentes de curación que se da en el agua","id":"12162301","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14500,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4948803069892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-4948803069892_202307270840","date":"2023-03-28T11:14:44.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:13:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4948783069888_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948783069888","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTHIHEMORROIDAL TB","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494878","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTHIHEMORROIDAL TB","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-31T11:30:00-05:00","maxExtentDate":"2023-03-31T11:30:00-05:00","startDate":"2023-03-28T12:04:28-05:00"},"title":"ANTHIHEMORROIDAL TB","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948783069888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4948783069888_202307270840","date":"2023-03-28T11:13:37.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-28T11:12:18-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0083043069886_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083043069886","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Depósito de 21.6 mts2, no climatizado , para ser utilizado por IPACOOP SEDE para custodiar los diferentes documentos y bienes de la institución del 1 de abril de 2023 hasta el 31 de diciembre de 2023.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008304","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Depósito de 21.6 mts2, no climatizado: Seguridad física o permanente, Cámaras de seguridad en la entrada, Rampa de seguridad y carretillas de traslado de cajas, Planos del depósito y edificio. FAVOR COLOCAR PRECIO X MES.","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1839.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T13:39:52-05:00"},"title":"Depósito de 21.6 mts2, no climatizado , para ser utilizado por IPACOOP SEDE para custodiar los diferentes documentos y bienes de la institución del 1 de abril de 2023 hasta el 31 de diciembre de 2023.","value":{"amount":1839.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083043069886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0083043069886_202307270840","date":"2023-03-28T11:12:18.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-28T11:12:18-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0265663069885_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0265663069885","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Las Tablas"},"contactPoint":{"email":"c.perez@organojudicial.gob.pa","name":"César Pérez","telephone":"926-1037"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Materiales y mano de obra para la aplicación de Dos (2) manos de pintura en todos los exteriores del edificio del Tribunal Superior, Las Tablas","hasEnquiries":false,"id":"2023-0-30-0-07-CM-026566","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Suministro de Materiales y mano de obra para la aplicación de Dos (2) manos de pintura en todos los exteriores del edificio del Tribunal Superior, Las Tablas\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9715.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:43:40-05:00"},"title":"Suministro de Materiales y mano de obra para la aplicación de Dos (2) manos de pintura en todos los exteriores del edificio del Tribunal Superior, Las Tablas","value":{"amount":9715.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0265663069885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0265663069885_202307270840","date":"2023-03-28T11:12:18.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-03-28T11:11:37-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0069753069883_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069753069883","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, P.H. Los Toneles."},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Patrocino para la participación en la FETVTON que se realizara el 14,15 y 16 de abril 2023 (24 horas de programación, menciones de los Derechos Humanos y Exposición de servicios entre otros.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-006975","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"Patrocino para la participación en la FETVTON que se realizara el 14,15 y 16 de abril 2023 (24 horas de programación, menciones de los Derechos Humanos y Exposición de servicios entre otros.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Patrocino para la participación en la FETVTON que se realizara el 14,15 y 16 de abril 2023 (24 horas de programación, menciones de los Derechos Humanos y Exposición de servicios entre otros.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0069753069883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0069753069883_202307270840","date":"2023-03-28T11:11:37.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-28T11:10:34-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098663069880_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098663069880","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TURBO COMPLETO Y MANGUERA INTERCOOLER","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009866","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"TURBO COMPLETO PARA VEHICULO MARCA: TOYOTA, MODELO LAND C. PRADO AÑO 2013, TIPO CAMIONETA, MOTOR 1KD2286469, VIN JNTEBH9FJ90K104203 MARCA NGC ORIGEN JAPON, CASA PRODUCTORA NGC.CORP\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANGUERAS DE TURBO (INTERCOOLER) PARA VEHICULO MARCA: TOYOTA, MODELO LAND C. PRADO AÑO 2013, TIPO CAMIONETA, MOTOR 1K2286469, VIN JNTE BH9FJ90K104203 MARCA: NGC ORIGEN: JAPON CASA PRODUCTORA: NGC. CORP\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:18:16-05:00"},"title":"TURBO COMPLETO Y MANGUERA INTERCOOLER","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098663069880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098663069880_202307270840","date":"2023-03-28T11:10:34.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T11:07:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4948753069876_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948753069876","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANITOL,20% FCO, 250ML IV SOLUCION PARA INFUSION INTRAVENOSA CON EQUIPO ADAPTABLE DESECHABLE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494875","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MANITOL,20% FCO, 250ML IV SOLUCION PARA INFUSION INTRAVENOSA CON EQUIPO ADAPTABLE DESECHABLE\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-30T11:30:00-05:00","maxExtentDate":"2023-03-30T11:30:00-05:00","startDate":"2023-03-28T12:04:40-05:00"},"title":"MANITOL,20% FCO, 250ML IV SOLUCION PARA INFUSION INTRAVENOSA CON EQUIPO ADAPTABLE DESECHABLE","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948753069876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4948753069876_202307270840","date":"2023-03-28T11:07:26.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-28T11:06:11-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165663069874_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165663069874","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE.CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADOS, CORRESPONDIENTE DEL 1 DE FEBRERO AL 28 DE FEBRERO DEL 2023","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016566","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS  PLACA EA8005  AUTO RENTADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS  PLACA EC4729 AUTO RENTADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS  PLCA  CY3211 AUTO RENTADO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS PLACA CX0780 AUTO RENTADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":" PAGO DE PANAPASS PLACA ECO534 AUTO RENTADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS PLACA CY2736 AUTO ALQUILADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS  PLACA EB8883 AUTO RENTADO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS  PLACA ED1162 AUTO ALQUILADO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS PLACA EA1534 AUTO ALQUILADO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS PLACA EA1602 AUTO ALQUILADO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":621.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T16:21:25-05:00"},"title":"PAGO DE CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADOS, CORRESPONDIENTE DEL 1 DE FEBRERO AL 28 DE FEBRERO DEL 2023","value":{"amount":621.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165663069874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165663069874_202307270840","date":"2023-03-28T11:06:11.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-28T11:06:10-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0359783069873_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359783069873","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU, CALLE MANUEL. E MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 106 SE REQUIERE PIEZA PARA EL VEHICULO NISSAN FRONTIER, PLACA, CONTROL 10-892, ASIGNADO DE LAS MINAS R3 AÑO 2009.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035978","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"PLATO DE PRESIÓN MARCA EXEDY, CASA PRODUCTORA  EXEDY CO, PAIS DE ORIGEN JAPÓN.  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"DISCO CLUTCH MARCA EXEDY, CASA PRODUCTORA EXEDY CO, PAIS DE ORIGEN JAPÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"BALINERA CLUTCH MARCA NTN CASA PRODUCTORA NTN, PAÍS DE ORIGEN  JAPON.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:00:57-05:00"},"title":"SB 106 SE REQUIERE PIEZA PARA EL VEHICULO NISSAN FRONTIER, PLACA, CONTROL 10-892, ASIGNADO DE LAS MINAS R3 AÑO 2009.","value":{"amount":300.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359783069873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0359783069873_202307270840","date":"2023-03-28T11:06:10.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-28T11:05:42-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0236353069872_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236353069872","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADORES DE PRESIÓN DE GAS INDUSTRIAL, (OXIGENO Y ACETILENO)","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023635","items":[{"classification":{"description":"Reguladores de hidrato cinético","id":"12163701","scheme":"UNSPSC"},"description":"REGULADOR DE PRESIÓN PARA GAS INDUSTRIAL, DE OXÍGENO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores de hidrato cinético","id":"12163701","scheme":"UNSPSC"},"description":"REGULADOR DE PRESIÓN PARA GAS INDUSTRIAL, DE ACETILENO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T17:16:59-05:00"},"title":"REGULADORES DE PRESIÓN DE GAS INDUSTRIAL, (OXIGENO Y ACETILENO)","value":{"amount":400.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236353069872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0236353069872_202307270840","date":"2023-03-28T11:05:42.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-28T11:02:10-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060953069866_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060953069866","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA 8-324-113","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006095","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"HOJA DE ZINC DE 20 PIES ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"CARRIOLA DE 2 X 4 X20","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO CHAGRES ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T11:07:48-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA 8-324-113","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060953069866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060953069866_202307270840","date":"2023-03-28T11:02:10.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T11:01:58-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0088683069865_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088683069865","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMNETO GRUPO #1","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008868","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE CEFTRIAXONA SODICA 1G IV AMPOLLA O VIAL F.T. 11636\r\nINTERCAMBIABILIDAD: NO MARCA: VITALIS, FABRICANTE: VITALIS S.A.C.L. PAÍS DE ORIGEN: COLOMBIA, FECHA DE VENCIMIENTO: 24 MESES O COMPROMISO LOCAL","id":"1","quantity":3000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:23:09-05:00"},"title":"COMPRA DE MEDICAMNETO GRUPO #1","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088683069865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0088683069865_202307270840","date":"2023-03-28T11:01:58.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2023-03-28T11:01:40-05:00","id":"ocds-emvi6n-2023-5-11-02-02-CM-0001183069864_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-11-02-02-CM-0001183069864","parties":[{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"eydaortega24@gmail.com","name":"EYDA ORTEGA","telephone":"987-9923"},"id":"31437","identifier":{"id":"31437","legalName":"MUNICIPIO DE OLÁ","scheme":"PA-PRP"},"name":"MUNICIPIO DE OLÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tacos de futbol","hasEnquiries":false,"id":"2023-5-11-02-02-CM-000118","items":[{"classification":{"description":"Calzado deportivo de hombre","id":"53111901","scheme":"UNSPSC"},"description":"TACOS DE FUTBOL MARCA RUNICA DIST.DEPORTES JIMMY ","id":"1","quantity":22.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31437","name":"MUNICIPIO DE OLÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T15:58:36-05:00"},"title":"Tacos de futbol","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-11-02-02-CM-0001183069864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-11-02-02-CM-0001183069864_202307270840","date":"2023-03-28T11:01:40.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-28T11:00:44-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0745843069861_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0745843069861","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angie.civo@ap.ac.pa","name":"Angie Civo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para uso en las Clínicas de la Facultad de Odontología.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074584","items":[{"classification":{"description":"Sets de anestesia odontológica o accesorios","id":"42151681","scheme":"UNSPSC"},"description":"Anestesia lidocaína HCL 2% con Epinefrina 1:100.000 en presentación de caja de 50 tubos de 1.8ml. ","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de anestesia odontológica o accesorios","id":"42151681","scheme":"UNSPSC"},"description":"Anestesia articaína al 4% con epinefrina 1:100.000 en  presentación de caja de 50 tubos de 1.8ml.","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de anestesia odontológica o accesorios","id":"42151681","scheme":"UNSPSC"},"description":"Anestesia Mepivacaina al 3% en presentación de caja de 50 tubos de 1.8ml. ","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cementado dental","id":"42152457","scheme":"UNSPSC"},"description":"Cemento de hidroxido de calcio que contenga 13 gramos de pasta y 11 gramos de catalizador.","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3345.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T11:20:41-05:00"},"title":"Insumos para uso en las Clínicas de la Facultad de Odontología.","value":{"amount":3345.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0745843069861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0745843069861_202307270840","date":"2023-03-28T11:00:44.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T10:59:51-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260873069860_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260873069860","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1361 SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 0 FT. 24192","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026087","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 0,Longitud de 70 cm a 90 cm.Con aguja  37 mm.1/2 circulo.Punta redonda  gruesa.Fuerza tensil mínimo 14 días.\r\nTiempo de absorción entre 60 a120 días.\tEstéril. FT 24192","id":"1","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1572.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-06T05:30:25-05:00"},"title":"23-1361 SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 0 FT. 24192","value":{"amount":1572.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260873069860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260873069860_202307270840","date":"2023-03-28T10:59:51.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2023-03-28T10:58:10-05:00","id":"ocds-emvi6n-2023-1-02-0-08-CM-0093293069858_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-02-0-08-CM-0093293069858","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"VIA ISRAEL FRENTE AL COLEGIO RICHARD NEUMANN, EDIFICIO 96"},"contactPoint":{"email":"chernadez@ampyme.gob.pa","name":"Cris Angel Hernández Saavedra","telephone":"507-5043963"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE LOCAL, PARA EL EVENTO FERIAL DEL 20 DE ABRIL AL 1 DE MAYO AREA INSTITUCIONAL LOCALES NO CB-24 MTS. UBICADO EN EL EDIFCIO CANAJAGUA -B EN LA PROVINCIA DE LOS SANTOS. FERIA INTERNL DE AZUERO","hasEnquiries":false,"id":"2023-1-02-0-08-CM-009329","items":[{"classification":{"description":"Construcción o creación de stands de feria","id":"90151803","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL, PARA EL EVENTO FERIAL DEL 20 DE ABRIL AL 1 DE MAYO AREA INSTITUCIONAL LOCALES NO CB-24 MTS. UBICADO EN EL EDIFCIO CANAJAGUA -B EN LA PROVINCIA DE LOS SANTOS. FERIA INTERNL DE AZUERO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T12:20:14-05:00"},"title":"ALQUILER DE LOCAL, PARA EL EVENTO FERIAL DEL 20 DE ABRIL AL 1 DE MAYO AREA INSTITUCIONAL LOCALES NO CB-24 MTS. UBICADO EN EL EDIFCIO CANAJAGUA -B EN LA PROVINCIA DE LOS SANTOS. FERIA INTERNL DE AZUERO","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-02-0-08-CM-0093293069858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-02-0-08-CM-0093293069858_202307270840","date":"2023-03-28T10:58:10.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-28T10:57:48-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0359773069856_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359773069856","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Alto de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 100 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA NISSAN MODELO FRONTIER PLACA # G00931 AÑO 2013 MOTOR # YD25-42119T CHASIS # 3N6PD23Y0ZK915868 DE LA REGION # 5 PANAMA OESTE","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035977","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION INFERIOR MARCA: EDK, WARELD, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: EDK, WARELD, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION SUPERIOR MARCA: EDK, WARELD, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: EDK, WARELD, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO IZQUIERDO e DERECHO MARCA: WELMET, AID, JPN PAIS DE ORIGEN: U.S.A. CASA PRODUCTORA: WELMET, AID, JPN GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO IZQUIERDO e DERECHO MARCA: WELMET, AID, JPN PAIS DE ORIGEN: U.S.A. CASA PRODUCTORA: WELMET, AID, JPN GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO DELANTERO MARCA: CETERO, KOTAKI, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: CETERO, KOTAKI, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE BANDAS DE FRENO TRASERO MARCA: CETERO, KOTAKI, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: CETERO, KOTAKI, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR MARCA: DIKKO, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: DIKKO, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DEL MOTOR MARCA: OKIYA, FRAM, PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: OKIYA, FRAM, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO MARCA: FILZL, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: FILZL, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO MARCA: FILZL, PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: FILZL, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE ( PLATO DE PRESION DE EMBRAGUE, DISCO DE EMBRAGUE, BALINERA DE EMBRAGUE ) MARCA: ASEEN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: ASEEN GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"MASTER DE EMBRAGUE MARCA: AISC, JAPACO, AID, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AISC, JAPACO, AID GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"ESCLAVO DE EMBRAGUE MARCA: JAPACO, NAKAMOTO, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: JAPACO, NAKAMOTO GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS MARCA: ENDO, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: ENDO GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS MARCA: ENDO, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: ENDO GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"TERCER BRAZO DE LA DIRECCION MARCA: ENDO, PAIS DE ORIGEN: JAPON CASA PRODUCTORA: ENDO, GARANTIA 90 DIAS FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"BARRA DE CENTRO DE LA DIRECCION MARCA: ENDO, PAIS DE ORIGEN: JAPON CASA PRODUCTORA: ENDO, GARANTIA 90 DIAS FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":670.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:23:39-05:00"},"title":"S/B- 100 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA NISSAN MODELO FRONTIER PLACA # G00931 AÑO 2013 MOTOR # YD25-42119T CHASIS # 3N6PD23Y0ZK915868 DE LA REGION # 5 PANAMA OESTE","value":{"amount":670.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359773069856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0359773069856_202307270840","date":"2023-03-28T10:57:48.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-28T10:56:45-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035893069852_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035893069852","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunal.ps@gmail.com","name":"DOMINGO RIOS","telephone":"507-7725062"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003589","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAIZ PILADO","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE","id":"4","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE TETRAPACK","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"MACARRONES","id":"6","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JAMONILLA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA CON VEGETALES","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"11","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"12","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVO POR DOCENA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES VARIADOS","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA DE AVENA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SOBRES DE SALSA DE TOMATE","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN LATA","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CEREAL DE MAIZ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA","id":"20","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"SALCHICHAS FRANKFURT","id":"21","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T11:21:13-05:00"},"title":"OBRAS SOCIALES","value":{"amount":151.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035893069852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035893069852_202307270840","date":"2023-03-28T10:56:45.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T10:56:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4948723069851_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948723069851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Itzel Torres ","telephone":"507-503-6677"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000898137-08-31,SUCRALFATO 1G, TABLETA O GEL ORAL, V. O., C.T.N.I.: 10700, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494872","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO 1G, TABLETA O GEL ORAL, V. O.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-04T13:30:00-05:00","maxExtentDate":"2023-04-04T13:30:00-05:00","startDate":"2023-03-28T12:27:20-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000898137-08-31,SUCRALFATO 1G, TABLETA O GEL ORAL, V. O., C.T.N.I.: 10700, I Convocatoria.","value":{"amount":10200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4948723069851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4948723069851_202307270840","date":"2023-03-28T10:56:18.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T10:56:09-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0146533069850_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0146533069850","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7234-a\nGel Isotonica de cloruro de sodio al 85% Antimicrobiano para limpieza de piel y cuidado de heridas. FICHA.TECNICA 103444.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014653","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Gel Isotonica de cloruro de sodio al 85% Antimicrobiano para limpieza de piel y cuidado de heridas.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T15:56:22-05:00"},"title":"SC-7234-a\nGel Isotonica de cloruro de sodio al 85% Antimicrobiano para limpieza de piel y cuidado de heridas. FICHA.TECNICA 103444.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0146533069850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0146533069850_202307270840","date":"2023-03-28T10:56:09.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T10:55:37-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4948713069847_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4948713069847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS  DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS TOTAL MODULAR ANATOMICA DE RODILLA IZQUIERDA O DERECHA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-494871","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS TOTAL MODULAR ANATOMICA DE RODILLA IZQUIERDA O DERECHA ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9872.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9872.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T10:30:00-05:00","maxExtentDate":"2023-04-03T10:30:00-05:00","startDate":"2023-03-28T17:02:12-05:00"},"title":"PROTESIS TOTAL MODULAR ANATOMICA DE RODILLA IZQUIERDA O DERECHA","value":{"amount":9872.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4948713069847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4948713069847_202307270840","date":"2023-03-28T10:55:37.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T10:54:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4948703069844_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948703069844","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER GUIA CORONARIO PARA ABORDAJE  TRANS-RADIAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494870","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE 6FR/100CM/JUDKIN IZQUIERDO 3.5","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13875.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE 6FR/100 CM/JUDKIN DERECHO 3.5","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13875.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE: 6FR/100CM/JUDKIN DERECHO 4","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13875.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE: 6FR/100CM AL 1","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9250.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE: 6FR/100CM/AL 2","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9250.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE 6FR/100CM/BL 3.5","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13875.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA CORONARIO PARA ABORDAJE TRANS-RADIAL\r\nSE REQUIERE 6FR/100CM/BL 4","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13875.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-28T12:38:18-05:00"},"title":"CATETER GUIA CORONARIO PARA ABORDAJE  TRANS-RADIAL","value":{"amount":87875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948703069844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4948703069844_202307270840","date":"2023-03-28T10:54:49.077-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-11T11:30:30-05:00","id":"4637907","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2703.33,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2303.33,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9303.33,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3903.33,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5303.33,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2303.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155735173-2-2023-18","name":"IOTECPANAMA,S.A."}],"value":{"amount":24000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T10:54:16-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080433069843_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080433069843","parties":[{"contactPoint":{"email":"rcordoba15@gmail.com","telephone":"507-69368030"},"id":"155735173-2-2023-18","name":"IOTECPANAMA,S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ."},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]},{"contactPoint":{"email":"multiserviciospanama4@gmail.com","telephone":"507-67694526"},"id":"8-806-1396-54","name":"José Radames Castro Lam","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 095-DIS-23 - REHABILITACIÓN DE PLANTA DE TRATAMIENTO DE MINSA CAPSI DE OCÚ.","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008043","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONTROL. \r\nSuministro e instalación de tablero de control automático para la supervisión y control.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SOPLADOR\r\nSuministro e instalación de sopladores de 1.1 hp-230v","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO\r\nVisita mensual por mantenimiento a planta de tratamiento.\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MONITOREO REMOTO\r\nDiseñar la arquitectura e instalar un sistema de supervisión, monitoreo remoto, información en tiempo real de parámetros, con lectura de voltaje, corriente, condición de indicadores, etc., para la gestión remota y supervisión de la PTAR ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"OBRA CIVIL\r\nTrabajos de reparación y suministro de accesorios y tuberías PVC y galvanizadas\r\nDiseño y construcción de losa y canalización de aguas pluviales\r\nSuministro e instalación de dos (2) tanque de 500 galones\r\nDiseño, suministro e instalación de un","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA\r\nLimpieza general del perímetro del proyecto y limpieza de tanques. \r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30516.4,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155735173-2-2023-18","name":"IOTECPANAMA,S.A."},{"id":"8-806-1396-54","name":"José Radames Castro Lam"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T13:30:00-05:00","maxExtentDate":"2023-04-03T13:30:00-05:00","startDate":"2023-03-28T13:39:24-05:00"},"title":"REQ. 095-DIS-23 - REHABILITACIÓN DE PLANTA DE TRATAMIENTO DE MINSA CAPSI DE OCÚ.","value":{"amount":30516.4,"currency":"PAB"}},"bids":{"details":[{"id":"4637907","date":"2023-04-02T18:12:07-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2703.33,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2303.33,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9303.33,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3903.33,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5303.33,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2303.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":25819,"currency":"PAB"},"tenderers":[{"id":"2034772","name":"IOTECPANAMA,S.A.","ruc":"155735173-2-2023-18"}]},{"id":"4634960","date":"2023-03-29T20:09:59-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4815.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2565.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4815.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4815.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4815.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4815.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":26640,"currency":"PAB"},"tenderers":[{"id":"2013727","name":"José Radames Castro Lam","ruc":"8-806-1396-54"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080433069843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080433069843_202307270840","date":"2023-03-28T10:54:16.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T10:52:16-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4948693069839_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948693069839","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO, FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA...","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494869","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Módulo de proteína líquida a base de Hidrolizado de Colágeno y proteína aislada de suero, Zinc, L-Arginina y Vitamina C. BOTELLA DE 30oz\r\nMódulo de proteína líquida a base de Hidrolizado de Colágeno y proteína aislada de suero, L-arginina, fortificada con","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA, CON FIBRA PARA PACIENTES CON DISFUNCIÓN GASTROINTESTINAL. LIQUIDA. ENV. 200ml\r\nDescripción: Formula enteral completa balanceada con fibra, 100% goma guar parcialmente hidrolizada con omega ","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1025.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-28T11:09:12-05:00"},"title":"MODULO DE PROTEINA LIQUIDA A BASE DE HIDROLIZADO, FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA...","value":{"amount":1025.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4948693069839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4948693069839_202307270840","date":"2023-03-28T10:52:16.03-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}