{"recordsCount":416622,"pages":8333,"page":338,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=339","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=337","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:46:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063083130037_202307271017","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063083130037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"HLA-C JUEGO DE TIPIFICACION. REQ N°1000919619-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506308","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HLA-C JUEGO DE TIPIFICACION.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-15T11:29:56-05:00"},"title":"HLA-C JUEGO DE TIPIFICACION. REQ N°1000919619-08-31","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063083130037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063083130037_202307271017","date":"2023-06-15T10:46:13.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T08:55:16-05:00","id":"4730978","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":2400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"value":{"amount":5.72,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:45:06-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150993130036_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150993130036","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA (HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-4565  Amoxicilina 400mg con acido clavulanico 57mg (Clavulonato potasico), suspension vo   ft: 12165","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015099","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SC-4565 Amoxicilina 400mg con acido clavulanico 57mg (Clavulonato potasico), suspension vo ft: 12165","id":"1","quantity":2400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-16T07:55:25-05:00"},"title":"SC-4565  Amoxicilina 400mg con acido clavulanico 57mg (Clavulonato potasico), suspension vo   ft: 12165","value":{"amount":16800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4730978","date":"2023-06-21T08:53:40-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.72,"currency":"PAB"}},"quantity":2400}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4732577","date":"2023-06-22T09:09:39-05:00","status":"disqualified","items":[{"id":"1","description":"Amoxicilina 400mg con acido clavulanico 57mg (Clavulonato potasico), suspension vo","classification":{"description":"Amoxicilina 400mg con acido clavulanico 57mg (Clavulonato potasico), suspension vo","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":2400}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150993130036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150993130036_202307271016","date":"2023-06-15T10:45:06.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-15T10:44:01-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367173130035_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367173130035","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACION","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036717","items":[{"classification":{"description":"Gas metilacetileno propadieno (MAPP)","id":"15111509","scheme":"UNSPSC"},"description":"MATERIALES DE REFRIGERACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:41:34-05:00"},"title":"MATERIALES DE REFRIGERACION","value":{"amount":246.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367173130035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367173130035_202307271016","date":"2023-06-15T10:44:01.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-15T10:43:43-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0164233130033_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164233130033","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016423","items":[{"classification":{"description":"Tejido de yute","id":"11151710","scheme":"UNSPSC"},"description":"\tBOLSA DE YUTE NATURAL DOS TONOS, MODELO PLAYERO, TAMAÑO 17\"WX 14\"HX51/2 DE COLOR NATURAL, CON LOGO GRAVADO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"description":"\tBOTELLAS DE ALUMINIO PARA SUBLIMACIÓN DE 28 OZ CON TAPA ROSCA Y CLIP CARABINER TAMAÑO 9.5X2.75 CON LOGO IMPRESO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"\tORGANIZADOR DE POST IT Y BANDERITAS ADHESIVAS EN ESTUCHE DE CUERINA NEGRO, DELGADO, CON LOGO.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Planificadores de reuniones","id":"44112004","scheme":"UNSPSC"},"description":"CUADERNOS TIPO AGENDA DE CUERINA DE COLOR AZUL CON ELÁSTICO PARA CIERRE, HOJAS COLOR CREMA DE RAYAS CON ESPACIO PARA FECHA CON LOGO GRAVADO.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"\tCILINDRO RECICLADO QUE INCLUYE DOCE (12) LÁPICES DE GRÁFICO CON TAPA TRANSPARENTE CON LOGO GRAVADO.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de bolígrafos y lápices","id":"44121702","scheme":"UNSPSC"},"description":"\tRESALTADOR EN FORMA DE ESTRELLA DE CINCO COLORES CON LOGO GRAVADO.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS ECOLOGICOS EN CARTÓN RECICLADO CON DETALLES EN COLORES CON LOGO GRAVADO.","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2726.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:49:37-05:00"},"title":"ARTICULOS PROMOCIONALES","value":{"amount":2726.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164233130033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0164233130033_202307271016","date":"2023-06-15T10:43:43.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:43:29-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386143130032_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386143130032","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE LA PINTADA, POZO AZUL, AGUADULCE, COCLÉ"},"contactPoint":{"email":"rgonzalez@iphe.gob.pa","name":"Rocio González Casas","telephone":"507-9974507"},"id":"43375","identifier":{"id":"43375","legalName":"CE IPHE AGUADULCE","scheme":"PA-PRP"},"name":"CE IPHE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO DE CILINDRO DE GAS PANAGAS 100 LIBRAS PARA USO DEL COMEDOR ESCOLAR DEL IPHE EXT. AGUADULCE","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038614","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"RELLENO DE CILINDRO DE GAS 100 LIBRAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43375","name":"CE IPHE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:04:00-05:00"},"title":"RELLENO DE CILINDRO DE GAS PANAGAS 100 LIBRAS PARA USO DEL COMEDOR ESCOLAR DEL IPHE EXT. AGUADULCE","value":{"amount":98.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386143130032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386143130032_202307271016","date":"2023-06-15T10:43:29.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:41:57-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0090783130028_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090783130028","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ-SAN FÉLIX"},"contactPoint":{"email":"araquintero@minsa.gob.pa","name":"ARTURO ABREGO","telephone":"507-65124576"},"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 KINESIOTAPE O VENDAJE NEUROMUSCULAR PARA HOSPITAL SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-009078","items":[{"classification":{"description":"Estimuladores o kits neuromusculares","id":"42141805","scheme":"UNSPSC"},"description":"KINESIOTAPE O VENDAJE NEUROMUSCULAR 5cm X 5m, ( COLORES VARIADOS).\r\nFICHA TÉCNICA: 102111.\r\nMARCA: NASARA TAPE\r\nFABRICANTE: NASARA CORP.\r\nPAIS DE ORIGEN Y PROCEDENCIA: COREA\r\nGARANTIA DE MÁS DE 1 AÑO A PARTIR DE LA FECHA DE ENTREGA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.5,"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":"2023-06-21T10:28:15-05:00"},"title":"COMPRA DE KINESIOTAPE O VENDAJE NEUROMUSCULAR PARA HOSPITAL SAN FÉLIX","value":{"amount":312.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090783130028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0090783130028_202307271016","date":"2023-06-15T10:41:57.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-15T10:40:41-05:00","id":"ocds-emvi6n-2023-0-04-02-08-CM-0027703130026_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027703130026","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLE 33 CALIDONIA FRENTE A LA BASÍLICA MENOR DON BOSCO"},"contactPoint":{"email":"tmcedeno@correospanama.gob.pa","name":"Tatiana Mercedes Cedeño","telephone":"507-5240071"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSA Y PAHSMINA (BUFANDAS) QUE SERÁN UTILIZADOS PARA LOS EVENTOS PROMOCIONALES DE COTEL","hasEnquiries":false,"id":"2023-0-04-02-08-CM-002770","items":[{"classification":{"description":"Bolsos de mano o monederos","id":"53121601","scheme":"UNSPSC"},"description":"BOLSA DE LINEA NATURE EN RESISTENTE YUTE LAMINADO Y ORIGINAL CIERRE DE BOTÓN.CON ASAS DE ALGODÓN LARGAS DE 70CM EN COLOR NATURE Y REFORZADA. ACABADO COSIDO Y RESISTENCIA HASTA 10KG DE PESO TAMAÑO 44.5X35X14 CM,FINALMENTE BORDADA CON LOGO TIPO DE CORR","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"SUAVE PASHMINA EN COMBINACIÓN DE MATERIALES ALGODÓN Y POLIESTER EN VIVOS COLORES,TAMAÑO 185X70CM,FINALMENTE BORDADA CON LOGOTIPO DE CORREOS NACIONALES.","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9333.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:58:27-05:00"},"title":"COMPRA DE BOLSA Y PAHSMINA (BUFANDAS) QUE SERÁN UTILIZADOS PARA LOS EVENTOS PROMOCIONALES DE COTEL","value":{"amount":9333.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-02-08-CM-0027703130026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-02-08-CM-0027703130026_202307271016","date":"2023-06-15T10:40:41.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:40:38-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5063063130025_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5063063130025","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO NEONATAL CON SENSOR FLUJO PROX.PARA SER UTILIZADO EN TERAPIA RESPIRATORIA.  FICHA 02001171.  C.T.N.I. 105258.  \n SENSOR DE FLUJO PARA PEDIÁTRICO DESECHABLE VENTILADOR.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-506306","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO NEONATAL CON SENSOR FLUJO PROX.PARA SER UTILIZADO EN TERAPIA RESPIRATORIA. FICHA 02001171. C.T.N.I. 105258. REQ. 1000923897-03-02.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO PARA PEDIATRICO DESECHABLE VENTILADOR.  FICHA 02001171.  C.T.N.I. 105258.  ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T11:31:39-05:00"},"title":"CIRCUITO NEONATAL CON SENSOR FLUJO PROX.PARA SER UTILIZADO EN TERAPIA RESPIRATORIA.  FICHA 02001171.  C.T.N.I. 105258.  \n SENSOR DE FLUJO PARA PEDIÁTRICO DESECHABLE VENTILADOR.","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5063063130025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5063063130025_202307271016","date":"2023-06-15T10:40:38.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:37:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5063053130022_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063053130022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000920105-0893\nCOTIZADOR ABEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE SUAVE DE RES PARA GUISAR Y BABILLA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506305","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR","id":"1","quantity":360.0,"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":"BABILLA ","id":"2","quantity":360.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T07:31:52-05:00"},"title":"CARNE SUAVE DE RES PARA GUISAR Y BABILLA","value":{"amount":5004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063053130022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5063053130022_202307271016","date":"2023-06-15T10:37:18.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:35:01-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5063043130020_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5063043130020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA SISTEMA IMPLANTABLE DE ACCESO VASCULAR. SE REQUIERE DE 20GA, 25MM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506304","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"AGUJA PARA SISTEMA IMPLANTABLE DE ACCESO VASCULAR. SE REQUIERE DE 20GA, 25MM","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1612.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-06-15T14:00:00-05:00","maxExtentDate":"2023-06-15T14:00:00-05:00","startDate":null},"title":"AGUJA PARA SISTEMA IMPLANTABLE DE ACCESO VASCULAR. SE REQUIERE DE 20GA, 25MM","value":{"amount":1612.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5063043130020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5063043130020_202307271016","date":"2023-06-15T10:35:01.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:34:26-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114343130019_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114343130019","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUIA DE UROLOGIA F.T. 102188","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011434","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUIA DE UROLOGIA F.T. 102188","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5970.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T13:18:28-05:00"},"title":"GUIA DE UROLOGIA F.T. 102188","value":{"amount":5970.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114343130019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114343130019_202307271016","date":"2023-06-15T10:34:26.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:33:01-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5063023130016_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063023130016","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"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":"Fórmula enteral polimérica, sin lactosa, sin sacarosa con osmolaridad menor o igual que 320 mosm/L.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506302","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" 24 c/u Fórmula enteral polimérica, sin lactosa, sin sacarosa con osmolaridad menor o igual que 320 mosm/L. Descripción del producto Fórmula enteral polimérica, sin lactosa, sin sacarosa con osmolaridad menor o igual que 320 mosm/L. Concentración: 1 calor","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.28,"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":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T14:27:04-05:00"},"title":"Fórmula enteral polimérica, sin lactosa, sin sacarosa con osmolaridad menor o igual que 320 mosm/L.","value":{"amount":647.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5063023130016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5063023130016_202307271016","date":"2023-06-15T10:33:01.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:32:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5063013130015_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063013130015","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":"PLACA LPC FEMUR DISTAL 4.5MM.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506301","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA LPC FEMUR DISTAL 4.5MM.\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3250.0,"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":3,"endDate":"2023-06-19T10:00:00-05:00","maxExtentDate":"2023-06-19T10:00:00-05:00","startDate":"2023-06-15T11:37:49-05:00"},"title":"PLACA LPC FEMUR DISTAL 4.5MM.","value":{"amount":3250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5063013130015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5063013130015_202307271016","date":"2023-06-15T10:32:21.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:31:04-05:00","id":"ocds-emvi6n-2023-0-12-213-08-CM-0018533130013_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-213-08-CM-0018533130013","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGION DE SALUD DE KUNA YALA, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MODULO DE PROTEINA.","hasEnquiries":false,"id":"2023-0-12-213-08-CM-001853","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN POLVO A BSE DE PROTEINA DE SUERO, INSTANTANEO Y TERMORRESISTENTE, 6 GRAMOS DE PROTEINA POR MEDIDA, SIN SABOR.  F.T. 108447","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2577.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T15:35:07-05:00"},"title":"ADQUISICIÓN DE MODULO DE PROTEINA.","value":{"amount":2577.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-213-08-CM-0018533130013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-213-08-CM-0018533130013_202307271016","date":"2023-06-15T10:31:04.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:31:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5063003130012_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063003130012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA SERVAL, LOCALES 4, 5 Y 6, FRENTE AL SERTRACEN."},"contactPoint":{"email":"cmaurelli@css.org.pa","name":"Claudia Maurelli","telephone":"507-5034021"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PANELES DE RESINA NEGRA PARA IMPRSORA DE CARNET","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506300","items":[{"classification":{"description":"Unidades de cinta magnética","id":"43201807","scheme":"UNSPSC"},"description":"PANELES DE RESINA NEGRA PARA IMPRESORA DE CARNET, 3000 IMPRESIONES. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:05:21-05:00"},"title":"COMPRA DE PANELES DE RESINA NEGRA PARA IMPRSORA DE CARNET","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5063003130012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5063003130012_202307271016","date":"2023-06-15T10:31:01.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:28:57-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315763130009_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315763130009","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA.\nVía Interamericana, David, Coquito Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"7754223"},"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":"TACROLIMUS V.O. REQ- 339/2023","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031576","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TACROLIMUS 1MG V.O. FT- 11182. \r\nTACROLIMUS, 1 mg, cápsula, V.O.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1955.0,"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":"2023-06-19T13:49:30-05:00"},"title":"TACROLIMUS V.O. REQ- 339/2023","value":{"amount":1955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315763130009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315763130009_202307271016","date":"2023-06-15T10:28:57.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-06-15T10:28:46-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038923130008_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038923130008","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA LIDIA","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003892","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA NIDIA CASTILLO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":147.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LENTES PARA LIDIA","value":{"amount":147.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038923130008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038923130008_202307271016","date":"2023-06-15T10:28:46.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:26:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062983130005_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062983130005","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506298","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 10 DE ABRIL DE 2023 1/2 PAGINA VERTICAL FULL COLOR INTERIORES CSS AVANZA CAJA PROYECTA TAMAÑO 4X11\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 11 DE ABRIL DE 2023 1/2 PAGINA VERTICAL A FULL COLOR INTERIORES CSS AVANZA LAU CORTES VERIFICA PACIENTES TENGA TODO LO QUE REQUIERA\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062983130005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062983130005_202307271016","date":"2023-06-15T10:26:32.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:26:28-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165583130004_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165583130004","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. ERNESTINA SUCRE FALCON DETRAS DE LA POLICIA NACIONAL DE POCRI"},"contactPoint":{"email":"cebgesnestina@gmial.com","name":"MILITZA MORENO","telephone":"995-6100"},"id":"27372","identifier":{"id":"27372","legalName":"C.E.B.G Ernestina Sucre F.","scheme":"PA-PRP"},"name":"C.E.B.G Ernestina Sucre F.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de máquina de escribir eléctrica, equipo requerido por el Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016558","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"Máquina de escribir eléctrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27372","name":"C.E.B.G Ernestina Sucre F."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:46:24-05:00"},"title":"Compra de máquina de escribir eléctrica, equipo requerido por el Centro Educativo.","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165583130004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165583130004_202307271016","date":"2023-06-15T10:26:28.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-15T10:26:26-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0200173130003_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0200173130003","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jlondono@mef.gob.pa","name":"Jan Carlos Londoño","telephone":"507-7784"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reparación del sistema de emergencia en los ascensores 1, 2 y 3 marca LG, modelos MVP-20(1350) CO90 8/8 y modelo MVP-24(1600) 2S90 8/8, instalados en el MEF, ubicado en ave. Perú.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-020017","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"Reparación del sistema de emergencia en los ascensores 1, 2 y 3 marca LG, modelos MVP-20(1350) CO90 8/8 y modelo MVP-24(1600) 2S90 8/8, instalados en el MEF, ubicado en ave. Perú.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":994.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Reparación del sistema de emergencia en los ascensores 1, 2 y 3 marca LG, modelos MVP-20(1350) CO90 8/8 y modelo MVP-24(1600) 2S90 8/8, instalados en el MEF, ubicado en ave. Perú.","value":{"amount":994.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0200173130003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0200173130003_202307271016","date":"2023-06-15T10:26:26.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:26:14-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0351123130002_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0351123130002","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE (FRASCO) GOTERO DE VIDRIO COLOR AMBAR DE 30 ML (1 OZ) CON GOTERO DE VIDRIO GRADUADOS PUESTOS\nSF-244-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035112","items":[{"classification":{"description":"Botellas de cristal","id":"24122003","scheme":"UNSPSC"},"description":"ENVASE (FRASCO) GOTERO DE VIDRIO COLOR AMBAR DE 30 ML (1 OZ) CON GOTERO DE VIDRIO GRADUADOS PUESTOS\r\nF.T. 11730","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T07:25:25-05:00"},"title":"ENVASE (FRASCO) GOTERO DE VIDRIO COLOR AMBAR DE 30 ML (1 OZ) CON GOTERO DE VIDRIO GRADUADOS PUESTOS\nSF-244-23","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0351123130002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0351123130002_202307271016","date":"2023-06-15T10:26:14.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-06-15T10:25:52-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007963129999_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007963129999","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS Y OTRAS ACTIVIDADES COMUNITARIAS.","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000796","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"ALIMENTO DE CONSUMO HUMANO (ARROZ, POLLO, ENSALADA, PLATANO MADURO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:00:55-05:00"},"title":"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS Y OTRAS ACTIVIDADES COMUNITARIAS.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007963129999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007963129999_202307271016","date":"2023-06-15T10:25:52.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:24:09-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5062953129995_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5062953129995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO, MUESTRA PP C/TAPA 12X75MM / TUBO EDTA K2 VOL 2-4ML.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506295","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO, MUESTRA PP C/TAPA 12X75MM","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO EDTA K2 VOL 2-4ML.","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-15T10:35:04-05:00"},"title":"TUBO, MUESTRA PP C/TAPA 12X75MM / TUBO EDTA K2 VOL 2-4ML.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5062953129995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5062953129995_202307271016","date":"2023-06-15T10:24:09.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-15T10:22:50-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0172343129994_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172343129994","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Francisco Arias Paredes frente al colegio Melchor Lasso De La Vega."},"contactPoint":{"email":"gcastillero@jcalcaldediaz.municipios.gob.pa","name":"GENESIS CASTILLERO","telephone":"524-9931 / 32"},"id":"26573","identifier":{"id":"26573","legalName":"JUNTA COMUNAL DE ALCALDE DÍAZ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE ALCALDE DÍAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA CUBIERTA METALICA DE LA PARROQUIA SAN JERONIMO UBICADA EN LA CABIMA, CORREGIMIENTO DE ALCALDE DIAZ.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017234","items":[{"classification":{"description":"Extrusiones de perfiles de aluminio","id":"31111501","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2¨X4¨X24´ CALIBRE 16","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC GALVANIZADO CORRUGADO DE 16´ CALIBRE 24","id":"2","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CORRUGADO GALVANIZADO DE 14´ CALIBRE 24","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CORRUGADO GALVANIZADO DE 12´ CALIBRE 24","id":"4","quantity":52.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO GALVANIZADO DE 26´ CALIBRE 24","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO GALVANIZADO DE 42´ CALIBRE 24","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CORRUGADO GALVANIZADO DE 24´ CALIBRE 24","id":"7","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS DE ZINC DE 2 1/2¨","id":"8","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"FLASHING GALVANIZADO DE 10´X12¨ CALIBRE 24","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7561.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26573","name":"JUNTA COMUNAL DE ALCALDE DÍAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T12:07:27-05:00"},"title":"COMPRA DE MATERIALES PARA EL MEJORAMIENTO DE LA CUBIERTA METALICA DE LA PARROQUIA SAN JERONIMO UBICADA EN LA CABIMA, CORREGIMIENTO DE ALCALDE DIAZ.","value":{"amount":7561.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0172343129994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0172343129994_202307271016","date":"2023-06-15T10:22:50.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:22:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062943129992_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062943129992","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 Mayor Cuantía N° 1000910742-08-31,RUXOLITINIB, 5MG, TABLETA V.O, C.T.N.I.: 104808, I Convocatoria","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506294","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUXOLITINIB, 5MG, TABLETA V.O","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52713.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-23T10:30:00-05:00","maxExtentDate":"2023-06-23T10:30:00-05:00","startDate":"2023-06-16T14:08:25-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000910742-08-31,RUXOLITINIB, 5MG, TABLETA V.O, C.T.N.I.: 104808, I Convocatoria","value":{"amount":52713.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062943129992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062943129992_202307271016","date":"2023-06-15T10:22:26.557-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:21:34-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315753129991_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315753129991","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":"CIRCUITO DE VENTILADOR DESECHABLE ACCESORIO DEL CTNI 101957 - REQ. 227 R 1","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031575","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO DE VENTILADOR DESECHABLE  ACCESORIO DEL CTNI 101957 - COMPATIBLE CON ACTIVO 33824 ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"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":"2023-06-16T09:58:33-05:00"},"title":"CIRCUITO DE VENTILADOR DESECHABLE ACCESORIO DEL CTNI 101957 - REQ. 227 R 1","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315753129991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315753129991_202307271016","date":"2023-06-15T10:21:34.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:18:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5062933129986_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5062933129986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS ELECTRICOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-506293","items":[{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE 3/4 X 66 # 33","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LAMPARA LED REFLECTOR DE 60 WATTS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO LED DE 18 WATTS LUZ BLANCA","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO 32 WATTS F32T8 DELGADO OCTRON D/L","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRICO 4X32","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TOMACORRIENTE DE 110V. DOBLE","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PLASTICA PARA TOMACORRIENTE DOBLE","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA GALVANIZADA 1/2","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE DE 220 V X 20 AMP.","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDA 1000 WATTS DE 120 VOLTIOS.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTORES 40 AMP/2 POLOS 24 V.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR DE 3 POLOS 40 AMPERIOS 24 VOLT.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR DE 32 AMPERIOS, 220 VOLTIOS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA DE SILFO AL 15 %","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"BOMBILLO LED DE 30 WATTS.","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1845.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:49:51-05:00"},"title":"MATERIALES E INSUMOS ELECTRICOS","value":{"amount":1845.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5062933129986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5062933129986_202307271016","date":"2023-06-15T10:18:20.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-15T10:17:59-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0150543129985_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150543129985","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORA DE 14 DIGITOS","hasEnquiries":false,"id":"2023-1-40-0-08-CM-015054","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORAS DE ESCRITORIOS DE 14 DIGITOS VER DOC. ADJUNTO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":433.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T13:01:19-05:00"},"title":"SUMADORA DE 14 DIGITOS","value":{"amount":433.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150543129985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0150543129985_202307271016","date":"2023-06-15T10:17:59.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:17:29-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0090773129984_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090773129984","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ-SAN FÉLIX"},"contactPoint":{"email":"araquintero@minsa.gob.pa","name":"ARTURO ABREGO","telephone":"507-65124576"},"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":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO Y PEDRIÁTICO. HOSPITAL SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-009077","items":[{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO. FICHA TÉCNICA: 228221, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE PEDIATRIA (ROSADO) FICHA TÉCNICA: 22822, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN DE PEDIATRIA(CELESTE). FICHA TÉCNICA: 22822, MARCA: AYLEX MEDICAL, FABRICANTE: YANGZHOU WAYANG, MEDICAL, PAÍS DE ORIGEN: CHINA. FECHA DE VENCIMIENTO: 24 MESES. GARANTIA: 12 MESES.","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.19,"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":"2023-06-21T10:25:07-05:00"},"title":"BRAZALETE DE IDENTIFICACIÓN DE ADULTO Y PEDRIÁTICO. HOSPITAL SAN FÉLIX","value":{"amount":556.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0090773129984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0090773129984_202307271016","date":"2023-06-15T10:17:29.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:16:43-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5062923129979_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5062923129979","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"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":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506292","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN Papel camilla satinado impermeable con gramaje comprendido entre 40gms y 45gms, Color Blanco. Tamaño: De Entre 17´´ y 18´´ de ancho x 225 y 300 pie de largo LA EMPRESA DEBERA ENTREGAR LA CERTIFICACIÒN EN DONDE ","id":"1","quantity":267.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.58,"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":"2023-06-21T10:00:00-05:00","maxExtentDate":"2023-06-21T10:00:00-05:00","startDate":"2023-06-15T14:21:59-05:00"},"title":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","value":{"amount":998.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5062923129979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5062923129979_202307271016","date":"2023-06-15T10:16:43.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:15:30-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046393129976_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046393129976","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo, Corregimiento de Torti, Después de la panadera daype a mano izquierda."},"contactPoint":{"email":"yaquelineolea@gmail.com","name":"Yaqueline G. Olea ","telephone":"67124533"},"id":"28446","identifier":{"id":"28446","legalName":"CENTRO EDUCATIVO DE TORTI","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DE TORTI","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos preparados para estudiantes de preescolar para la semana de inicial en el C.E.B de Torti.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004639","mainProcurementCategory":"services","minValue":{"amount":211.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28446","name":"CENTRO EDUCATIVO DE TORTI"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de alimentos preparados para estudiantes de preescolar para la semana de inicial en el C.E.B de Torti.","value":{"amount":211.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046393129976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046393129976_202307271016","date":"2023-06-15T10:15:30.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:15:08-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229683129975_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229683129975","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chitré,Herrera,"},"contactPoint":{"email":"yariseth.hy.02@gmail.com","name":"YARISETH JIMENEZ DE MARCIAGA","telephone":"507-62615855"},"id":"22196","identifier":{"id":"22196","legalName":"ESC. TOMAS HERRERA","scheme":"PA-PRP"},"name":"ESC. TOMAS HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implemento deportivos para uso en clases de educación física del plantel.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022968","items":[{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"Bomba de aire de doble acción para llenado de balones ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones de fútbol #4","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones de fútbol #3","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de balonmano de equipo","id":"49161515","scheme":"UNSPSC"},"description":"Balones de baloncesto \r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de tenis","id":"49161604","scheme":"UNSPSC"},"description":"Pelotas de tenis ","id":"5","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"Balones de voleibol ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas para saltar","id":"49201512","scheme":"UNSPSC"},"description":"Cuerdas para saltar de 260 cm plástica ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Conos plásticos de 15\" de colores ","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de pista de tenis","id":"49161612","scheme":"UNSPSC"},"description":"Red para tenis 8x4","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":479.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22196","name":"ESC. TOMAS HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:14:38-05:00"},"title":"Compra de implemento deportivos para uso en clases de educación física del plantel.","value":{"amount":479.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229683129975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229683129975_202307271016","date":"2023-06-15T10:15:08.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-06-15T10:12:58-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0032633129972_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032633129972","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación de hotel sede para el Taller de Cuerdas 2023","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003263","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Contratación de hotel sede para el Taller de Cuerdas 2023. Contar con espacios abiertos (áreas verdes y arena). Fecha: 24/06/2023. Horario: 08:30 am a 04:00 pm.\r\nCumplir los términos de referencia en Documentos Adjuntos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9836.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T14:41:35-05:00"},"title":"Contratación de hotel sede para el Taller de Cuerdas 2023","value":{"amount":9836.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032633129972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0032633129972_202307271016","date":"2023-06-15T10:12:58.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:12:01-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5062913129970_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5062913129970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOOSTER DE FRENO /KIT BOMBA DE FRENO PARA AUTO HI ACE MARCA TYOTA AÑO 2011 DIESEL . PIEZAS GENUINAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-506291","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"\tBOOSTER DE FRENO PARA AUTO HI ACE MARCA TYOTA AÑO 2011 DIESEL . PIEZAS GENUINAS","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 de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT BOMBA DE FRENO PARA AUTO HI ACE MARCA TYOTA AÑO 2011 DIESEL . PIEZAS GENUINAS","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:50:25-05:00"},"title":"BOOSTER DE FRENO /KIT BOMBA DE FRENO PARA AUTO HI ACE MARCA TYOTA AÑO 2011 DIESEL . PIEZAS GENUINAS","value":{"amount":1235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5062913129970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5062913129970_202307271016","date":"2023-06-15T10:12:01.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-15T10:11:25-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0367163129969_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367163129969","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SB 230/SERVICIO DE 400 LICENCIAS DE PRODUCTIVIDAD MICROSOFT OFFICE 365 ENTERPRISE E1(LICENCIAMIENTO CSP).","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036716","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE 400 LICENCIAS DE PRODUCTIVIDAD MICROSOFT OFFICE 365 ENTERPRISE E1(LICENCIAMIENTO CSP).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":11,"endDate":"2023-06-27T09:00:00-05:00","maxExtentDate":"2023-06-27T09:00:00-05:00","startDate":"2023-06-15T10:57:38-05:00"},"title":"SB 230/SERVICIO DE 400 LICENCIAS DE PRODUCTIVIDAD MICROSOFT OFFICE 365 ENTERPRISE E1(LICENCIAMIENTO CSP).","value":{"amount":44800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0367163129969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0367163129969_202307271016","date":"2023-06-15T10:11:25.58-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-15T10:09:13-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0171093129965_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171093129965","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS Y BOQUITAS PARA LA DIR. DE PROTOCOLO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017109","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BOQUITAS EN BANDEJA EMPACADO CON 25 BOQUITAS POR DIA COMBINADAS ENTRE SALADAS Y DULCES, MENU: ANILLO O BOLLITO DE MAIZ, BOLITAS DE CARNE EN VINO, DEDITOS DE PESCADO EN SALSA TARTARA, MINI OREJITAS, COCADAS, ENSALADITA DE FRUTAS","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE LATA DE 330 ML. VARIADOS 6 JUGOS POR DIA (DEL 26 AL 30 DE JUNIO).","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"5 ALMUERZOS EMPACADOS POR DÍA. LOS DÍAS 26, 27, 28, 29 Y 30 DE JUNIO 2023.","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS EN SABORES VARIADAS EN PRESENTACION DE 350 ML ENTREGAS PARCIALES 5 SODAS POR CADA DIA, 26,27,28,29 Y 30 DE JUNIO EN LA SALA PARLAMENTARIA","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":648.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T08:20:44-05:00"},"title":"ALMUERZOS Y BOQUITAS PARA LA DIR. DE PROTOCOLO DE LA UNACHI","value":{"amount":648.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171093129965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0171093129965_202307271016","date":"2023-06-15T10:09:13.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:07:57-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0878093129961_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0878093129961","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cerro Ceniza entrando por el Salado a 12 km de la interamericana después del centro de salud de Alto Cañazas."},"contactPoint":{"email":"nixia.munoz@meduca.edu.pa","name":"NIXIA MUÑOZ","telephone":"507- 68972510"},"id":"39400","identifier":{"id":"39400","legalName":"Escuela Cerro Ceniza","scheme":"PA-PRP"},"name":"Escuela Cerro Ceniza","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de instrumentos para la banda de guerra de la escuela de Cerro Ceniza.","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087809","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tenor 14x10 S/ cuero rojo JB","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambor caja 14x10x16 4551 W RITMO","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambores redoblantes madera 14x5 1/2","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Platillos de 14\" 1408 I.P","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo 26\" 26x10","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Liras 29/ NOT. 5121","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Batuta tulipan 28\" CI-7941","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Cuero 14\"/ C/ R-Blanco HD 14- FIW / JB","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Cuero - FS 14\" REM- EN- 0314","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Macetines de metal 32 CM CI- 78010","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Bolillos Tambor /MAD/ CI-7924 5A/7A/5B/2B","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batutas","id":"60131513","scheme":"UNSPSC"},"description":"Parche ENC ambassad 14\" REM-EN-0314","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1501.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39400","name":"Escuela Cerro Ceniza"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T08:45:26-05:00"},"title":"Adquisición de instrumentos para la banda de guerra de la escuela de Cerro Ceniza.","value":{"amount":1501.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0878093129961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0878093129961_202307271016","date":"2023-06-15T10:07:57.637-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:07:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062903129958_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062903129958","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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Mayor Cuantía N° 1000916659-08-31,EMICIZUMAB, 30mg/ml solución, S.C., C.T.N.I.: 107220, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506290","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMICIZUMAB, 30mg/ml solución, S.C.","id":"1","quantity":16.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30957.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":20,"endDate":"2023-07-07T09:00:00-05:00","maxExtentDate":"2023-07-07T09:00:00-05:00","startDate":"2023-06-16T15:20:25-05:00"},"title":"Licitación Pública de Mayor Cuantía N° 1000916659-08-31,EMICIZUMAB, 30mg/ml solución, S.C., C.T.N.I.: 107220, I Convocatoria.","value":{"amount":30957.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062903129958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062903129958_202307271016","date":"2023-06-15T10:07:12.04-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-06-15T10:05:03-05:00","id":"ocds-emvi6n-2023-1-24-0-08-CM-0051403129954_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0051403129954","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE KIT DE ACCESO Y KIT VIDEOPORTERO CON SU INSTALACIÓN, PARA EL CONTROL DE ENTRADA Y SALIDA DEL PERSONAL DE LA ENTIDAD.","hasEnquiries":false,"id":"2023-1-24-0-08-CM-005140","items":[{"classification":{"description":"Sistemas de intercomunicadores","id":"43221525","scheme":"UNSPSC"},"description":"KIT DE CONTROL DE ACCESO IP QUE INCLUYA INSTALACION COMPLETO. LOCAL 70 DE APA- ADJUNTAR FICHA TECNICA DEL PRODUCTO COTIZADO ","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistema de transmisión por secuencias de vídeo","id":"43223207","scheme":"UNSPSC"},"description":"KIT DE VIDEOPORTERO IP QUE INCLUYA INSTALACION COMPLETA PARA EL LOCAL 70 DE APA. ADJUNTAR FICHA TECNICA DEL PRODUCTO COTIZADO .","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":794.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:02:07-05:00"},"title":"COMPRA DE KIT DE ACCESO Y KIT VIDEOPORTERO CON SU INSTALACIÓN, PARA EL CONTROL DE ENTRADA Y SALIDA DEL PERSONAL DE LA ENTIDAD.","value":{"amount":794.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-08-CM-0051403129954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-08-CM-0051403129954_202307271016","date":"2023-06-15T10:05:03.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T10:04:15-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315743129951_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315743129951","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"507-62775873"},"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":"TUBO FLORESCENTE DE 40W TIPO VIAX REQ. 254","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031574","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"TUBO FLORESCENTE DE 40W TIPO VIAX ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"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":"2023-06-16T08:22:57-05:00"},"title":"TUBO FLORESCENTE DE 40W TIPO VIAX REQ. 254","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315743129951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315743129951_202307271016","date":"2023-06-15T10:04:15.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T10:04:13-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357493129950_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357493129950","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de legumbres para el comedor escolar de la primaria y pre-media del plantel. (Entrega a requerimiento o semanalmente)","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035749","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE\r\n\r\n","id":"1","quantity":440.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI\r\n","id":"3","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"6","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"7","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINOS GRANDES","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMONES CRIOLLOS","id":"9","quantity":100.0,"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":"ACHIOTE EN GRANOS","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":581.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:22:14-05:00"},"title":"Compra de legumbres para el comedor escolar de la primaria y pre-media del plantel. (Entrega a requerimiento o semanalmente)","value":{"amount":581.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357493129950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357493129950_202307271016","date":"2023-06-15T10:04:13.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T10:01:42-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5062883129946_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5062883129946","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA CUALIT AUTOMAT P/DENGUE NS1 ANTIG  / PRUEBA/DETENC ANTIC IgM FRENT VI/DENGUE /PRUEBA/DETENC ANTIC IgG FRENT VI/DENGUE","hasEnquiries":false,"id":"2023-1-10-0-01-LP-506288","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PRUEBA CUALIT AUTOMAT P/DENGUE NS1 ANTIG","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":" PRUEBA/DETENC ANTIC IgM FRENT VI/DENGUE ","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PRUEBA/DETENC ANTIC IgG FRENT VI/DENGUE","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4204.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T10:40:07-05:00"},"title":"PRUEBA CUALIT AUTOMAT P/DENGUE NS1 ANTIG  / PRUEBA/DETENC ANTIC IgM FRENT VI/DENGUE /PRUEBA/DETENC ANTIC IgG FRENT VI/DENGUE","value":{"amount":4204.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5062883129946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5062883129946_202307271016","date":"2023-06-15T10:01:42.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T09:57:16-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357483129943_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357483129943","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-contabilidad@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CERRADURA PARA SOBRE PONER A LAS PUERTAS CORREDIZAS EN EL PLANTEL","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035748","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURAS 625 DE SOBREPONER IZQ. SOLDABLE, GARRA DE TIGRE.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":289.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:00:51-05:00"},"title":"COMPRA DE CERRADURA PARA SOBRE PONER A LAS PUERTAS CORREDIZAS EN EL PLANTEL","value":{"amount":289.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357483129943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357483129943_202307271016","date":"2023-06-15T09:57:16.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T09:57:11-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5062873129942_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5062873129942","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"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 1000918380-06-01 / CUBRE MESA, SABANITA DOBLE Y FORROS DE DOBLE GROSOR , PARA EL DEPTO DE LAVANDERIA Y COSTURA DEL HOSP. DR. GNCR - CSS","hasEnquiries":false,"id":"2023-1-10-0-06-CM-506287","items":[{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"CUBRE MESA DE DOBLE GROSOR","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"SABANITA DOBLE","id":"2","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantas de hospital","id":"42132107","scheme":"UNSPSC"},"description":"\tFORRO DE DOBLE GROSOR INDIAN HEAD","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9975.0,"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":"2023-06-20T07:41:14-05:00"},"title":"SOLICITUD 1000918380-06-01 / CUBRE MESA, SABANITA DOBLE Y FORROS DE DOBLE GROSOR , PARA EL DEPTO DE LAVANDERIA Y COSTURA DEL HOSP. DR. GNCR - CSS","value":{"amount":9975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5062873129942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5062873129942_202307271016","date":"2023-06-15T09:57:11.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-15T09:57:07-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767933129941_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767933129941","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","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":"Cajas de carton para archivar tamaño 16 x 12 x 10 para archivar las fichas del area de CLISOE","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076793","items":[{"classification":{"description":"Cajas de almacenamientos de diferentes soportes","id":"43202103","scheme":"UNSPSC"},"description":"Cajas de carton para archivar tamaño 16 x 12 x 10 para archivar las fichas del area de CLISOE","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.0,"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":"2023-06-15T09:59:39-05:00"},"title":"Cajas de carton para archivar tamaño 16 x 12 x 10 para archivar las fichas del area de CLISOE","value":{"amount":186.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767933129941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767933129941_202307271016","date":"2023-06-15T09:57:07.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-15T09:56:09-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0171083129939_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171083129939","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE TARJETAS A FULL COLOR PARA LA DIR. DE PROTOCOLO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017108","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"IMPRESIÓN DE TARJETAS A FULL COLOR, TAMAÑO 8 PULGADAS X 3.5 PULGADAS, TIRO, IMPRESI´N EN VELLUM, CARTULINA PERLADA","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"IMPRESIÓN A FULL COLOR DE TARJETAS DE PRESENTACIÓN 300 (SE HA RESERVADO 1 PUESTO PARA USTED) 300 DE ORIETACIÓN PROTOCOLAR, CARTULINA PERLADA.","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"IMPRESIÓN A FULL COLOR, PROGRAAS EN PAPEL BOND TAMAÑO 8 1/2 POR 11, TIRO Y RETIRO.","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T16:14:31-05:00"},"title":"IMPRESIÓN DE TARJETAS A FULL COLOR PARA LA DIR. DE PROTOCOLO DE LA UNACHI","value":{"amount":855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0171083129939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0171083129939_202307271016","date":"2023-06-15T09:56:09.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T09:54:17-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5062863129937_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5062863129937","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-8260"},"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":"BANDEJA DE TORACENTESIS SIN MEDICAMENTO 17G","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506286","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE TORACENTESIS SIN MEDICAMENTO 17G.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"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":5,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-15T11:51:19-05:00"},"title":"BANDEJA DE TORACENTESIS SIN MEDICAMENTO 17G","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5062863129937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5062863129937_202307271016","date":"2023-06-15T09:54:17.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T09:52:02-05:00","id":"ocds-emvi6n-2023-0-12-213-08-CM-0018523129930_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-213-08-CM-0018523129930","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGION DE SALUD DE KUNA YALA, EDIFICIO 265, PLANTA BAJA."},"contactPoint":{"email":"adelfa188@gmail.com","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BEBIDA NUTRICIONAL.","hasEnquiries":false,"id":"2023-0-12-213-08-CM-001852","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"BEBIDA NUTRICIONAL, SABOR VAINILLA HIPERCALORICA, HIPERPROTEICA CON 520 CALORIAS, 22 GRAMOS DE PROTEINA, CONSISTENCIA TIPO NECTAR, DE 250 ML.","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T11:45:22-05:00"},"title":"ADQUISICION DE BEBIDA NUTRICIONAL.","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-213-08-CM-0018523129930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-213-08-CM-0018523129930_202307271016","date":"2023-06-15T09:52:02.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-06-15T09:50:46-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0065453129926_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065453129926","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MANO DE OBRA PARA BUS 1554 HYUNDAY MOTOR DADBGJ632030, CHASIS KMJHG17BPJC072659 AÑO 2018","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006545","items":[{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"ACEITE DE REFRIGERACIÓN R 34 ONZA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de fusibles","id":"44103003","scheme":"UNSPSC"},"description":"ACEITE LIMPIADOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R 134A (GAS)","id":"3","quantity":8.0,"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":"MANO DE OBRA LAVADO DE CONDENSADOR","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA SOLDAR TUBERIA","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T11:08:02-05:00"},"title":"SUMINISTRO Y MANO DE OBRA PARA BUS 1554 HYUNDAY MOTOR DADBGJ632030, CHASIS KMJHG17BPJC072659 AÑO 2018","value":{"amount":344.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065453129926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0065453129926_202307271016","date":"2023-06-15T09:50:46.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T09:46:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062823129922_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062823129922","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERRADURA DE POMO CON LLAVE Y PESTILLO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506282","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE Y PESTILLO EN MATERIAL DE ACERO INOXIDABLE GRADO 1 (PARA USO RUDO Y ESTREMO, DE USO COMERCIAL Y QUE CUMPLA CON 1,000,000 DE CICLOS DE APERTURA ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1075.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:26:08-05:00"},"title":"CERRADURA DE POMO CON LLAVE Y PESTILLO","value":{"amount":1075.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062823129922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062823129922_202307271016","date":"2023-06-15T09:46:58.42-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}