{"recordsCount":416628,"pages":8333,"page":617,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=618","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=616","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-10T12:10:36-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757793099800_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757793099800","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROUTER ADMINISTRABLE","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075779","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER ADMINISTRABLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:54:29-05:00"},"title":"ROUTER ADMINISTRABLE","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757793099800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757793099800_202307270930","date":"2023-05-10T12:10:36.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T12:09:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5010843099799_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010843099799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA  ACCESO VENOSO PERIFÉRICO (CANALIZACIÓN). C.T.N.I. 102847.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501084","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA ACCESO VENOSO PERIFÉRICO (CANALIZACION).  JUEGO PARA ACCESO VENOSO PERIFERICO (CANALIZACION) Juego Estéril que contenga como mínimo: 1. Un (1) par de guantes 3. Un (1) torniquete 4. Una (1) toalla impregnada de alcohol 5. Un (1) aplicador ","id":"1","quantity":3000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5100.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-16T11:30:00-05:00","maxExtentDate":"2023-05-16T11:30:00-05:00","startDate":"2023-05-10T13:10:58-05:00"},"title":"JUEGO PARA  ACCESO VENOSO PERIFÉRICO (CANALIZACIÓN). C.T.N.I. 102847.","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010843099799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5010843099799_202307270930","date":"2023-05-10T12:09:38.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-05-10T12:06:44-05:00","id":"ocds-emvi6n-2023-1-21-0-07-CM-0105413099794_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-07-CM-0105413099794","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"oguerra@senadis.gob.pa","name":"Omar Alberto Guerra Rodriguez","telephone":"507-5043224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos servidos con bebida, para el viernes 26 de mayo de 2023, en la Provincia de Los Santos.","hasEnquiries":false,"id":"2023-1-21-0-07-CM-010541","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos servidos con bebida, para el viernes 26 de mayo de 2023, en la Provincia de Los Santos.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:02:37-05:00"},"title":"Almuerzos servidos con bebida, para el viernes 26 de mayo de 2023, en la Provincia de Los Santos.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-07-CM-0105413099794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-07-CM-0105413099794_202307270930","date":"2023-05-10T12:06:44.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T12:02:53-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0532933099791_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532933099791","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Distrito de Chame, Corregimiento de sajalices, Comunidad El Espavè, bajando Loma Campana, 2da escuela cerca del 4º puente peatonal."},"contactPoint":{"email":"marielacoronado27@outlook.com","name":"Mariela E Coronado ","telephone":"507-65715962"},"id":"28863","identifier":{"id":"28863","legalName":"CENTRO EDUCATIVO EL ESPAVE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ESPAVE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Implementos para limpiezas y viveros.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053293","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA MANUAL DE EMPUJE CON RUEDAS, CON MOTOR DE 140CC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SARÀN DE 400m x 100m DE LARGO, 80% DE SOMBRA","id":"2","quantity":1.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28863","name":"CENTRO EDUCATIVO EL ESPAVE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:47:26-05:00"},"title":"Implementos para limpiezas y viveros.","value":{"amount":699.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532933099791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0532933099791_202307270930","date":"2023-05-10T12:02:53.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T12:02:45-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501343099790_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501343099790","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA JUAN DIAZ , PLAZA CRISTAL LOCAL 58 , FRENTE A LOS PUEBLOS  DIAGONAL AL MACDONALD"},"contactPoint":{"email":"gloriaeramosc@gmail.com","name":"GLORIA RAMOS C.","telephone":"507-524-9626"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PARA LA PREMIACIÓN DE LOS ESTUDIANTES DE LA ESCUELA EN LA CELEBRACIÓN DE LA SEMANA DE INICIAL . PREKINDER Y KINDER AULA ESPECIAL","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050134","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":"MEDALLAS DEORADAS DE PÁSTICO CON CINTA TRICOLOR DE 1 -1/2\" DE ANCHO LA CINTA PARA PREMIACIÓN","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"TOALLITAS DE TELA  PARA NIÑOS DE TAMAÑO 6\"X6\" DE ANCHO PARA NIÑOS  Y NIÑAS","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"JUGUETES CELULAR CHICO DE PLASTICO PARA NIÑOS Y NIÑAS DE 4 A 6 AÑOS DE LA ESCUELA.","id":"3","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"BURBUJAS MEDIANAS  EN BOTELLAS DE 50 ML  PAR NIÑOS  DE 4 A 6 AÑOS DE LA ESCUELA.","id":"4","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE FIESTA DE NIÑOS REUTILIZABLES CON TEMÁTICA INFANTIL PARA NIÑOS Y NIÑAS APROXIMADAMENTE DE TAMAÑO: 8\"X LARGO X 6\" ANCHO EN COLORES  TEMÁTICOS PARA NIÑAS Y NIÑOS","id":"5","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"CORONAS DE PLASTICO DORADAS DE REY Y REINA PARA  NIÑAS (2 UNIDADES ) Y PARA NIÑOS (2 UNIDADES) ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"BOTELLAS PLASTICA PARA AGUA , RESISTENTE 600ML DE BUENA CALIDAD  CON TAPA ENROSCABLE PARA NIÑOS DE 3 A 6 AÑOS ","id":"7","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"BOLSAS ECOLÓGICAS REUTILIZABLES PARA NIÑOS DE 3 A 5 AÑOS EN COLORES VARIADOS DE 14\"ANCHO X 16 \" DE LARGO EN COLORES VARIADOS","id":"8","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"BOLAS DE ESPUMA (JUGUETE) PARA NIÑOS Y NIÑAS TAMAÑO DE 3\" DE CIRCUNFERENCIA.","id":"9","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos educativos","id":"60141101","scheme":"UNSPSC"},"description":"POPPIS (JUGUETE) CHICO DE PLÁSTICO FLEXIBLE  RESISTENTE PARA LOS NIÑOS Y NIÑAS DE 4 A 6 AÑOS DE LA ESCUELA","id":"10","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1594.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:37:28-05:00"},"title":"ARTÍCULOS PARA LA PREMIACIÓN DE LOS ESTUDIANTES DE LA ESCUELA EN LA CELEBRACIÓN DE LA SEMANA DE INICIAL . PREKINDER Y KINDER AULA ESPECIAL","value":{"amount":1594.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501343099790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501343099790_202307270930","date":"2023-05-10T12:02:45.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T12:02:04-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0869873099789_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0869873099789","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Tolé, Chiriquí"},"contactPoint":{"email":"allimar23@gmail.com","name":"MARILIN RODRIGUEZ","telephone":"507-7260103"},"id":"21731","identifier":{"id":"21731","legalName":"COMERCIAL TOLE","scheme":"PA-PRP"},"name":"COMERCIAL TOLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimento para Cerdos","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086987","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"18 quintales de Engorde de Cerdo ","id":"1","quantity":18.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":476.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21731","name":"COMERCIAL TOLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:08:03-05:00"},"title":"Compra de Alimento para Cerdos","value":{"amount":476.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0869873099789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0869873099789_202307270930","date":"2023-05-10T12:02:04.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T12:01:05-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5010833099787_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5010833099787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, ARIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 180 CARBAMAZEPINA, 100MG/5ML, SUSPENSION, FRASCO, 100ML, V.O.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501083","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA, 100MG/5ML, SUSPENSION, FRASCO, 100ML, V.O.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1312.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-15T11:00:00-05:00","maxExtentDate":"2023-05-15T11:00:00-05:00","startDate":"2023-05-10T14:51:49-05:00"},"title":"SUMINISTRO DE 180 CARBAMAZEPINA, 100MG/5ML, SUSPENSION, FRASCO, 100ML, V.O.","value":{"amount":1312.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5010833099787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5010833099787_202307270930","date":"2023-05-10T12:01:05.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-10T12:00:15-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0216763099785_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216763099785","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de piso de SPC (PVC), alto tráfico, en oficinas de Las Secretarias de la Junta Directiva del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021676","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Suministro e instalación de piso de SPC (PVC), alto tráfico, en oficinas de Las Secretarias de la Junta Directiva ubicadas en el piso 14 del edificio Casa Matriz.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T14:00:15-05:00"},"title":"Suministro e instalación de piso de SPC (PVC), alto tráfico, en oficinas de Las Secretarias de la Junta Directiva del Banco Nacional de Panamá.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216763099785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0216763099785_202307270930","date":"2023-05-10T12:00:15.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T08:06:05-05:00","id":"4689570","items":[{"classification":{"description":"HIV AG/AC.\r\nFICHA TÉCNICA: 105320\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310260\r\nPRESENTACION: 200 PRUEBAS \r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HIV AG/AC.\r\nFICHA TÉCNICA: 105320\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310260\r\nPRESENTACION: 200 PRUEBAS \r\nVENCIMIENTO: 6 MESES","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1309.29,"currency":"PAB"}}},{"classification":{"description":"HBSAG CUANTITATIVA.\r\nFICHA TÉCNICA: 105316\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310250\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HBSAG CUANTITATIVA.\r\nFICHA TÉCNICA: 105316\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310250\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1257.29,"currency":"PAB"}}},{"classification":{"description":"HCV AC.\r\nFICHA TÉCNICA: 105317\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310240\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HCV AC.\r\nFICHA TÉCNICA: 105317\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310240\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1144.29,"currency":"PAB"}}},{"classification":{"description":"ANTI-HBCORE.\r\nFICHA TECNICA: 105318\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310130\r\nPRESENTACIÓN: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-HBCORE.\r\nFICHA TECNICA: 105318\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310130\r\nPRESENTACIÓN: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":802.29,"currency":"PAB"}}},{"classification":{"description":"SIFILIS TREPONEMA PALLIDUM.\r\nFICHA TECNICA: 102322\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310840\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"SIFILIS TREPONEMA PALLIDUM.\r\nFICHA TECNICA: 102322\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310840\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1263.29,"currency":"PAB"}}},{"classification":{"description":"CHAGAS.\r\nFICHA TECNICA: 105322\r\nMARCA: DIASORIN \r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310280\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CHAGAS.\r\nFICHA TECNICA: 105322\r\nMARCA: DIASORIN \r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310280\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"6","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":856.29,"currency":"PAB"}}},{"classification":{"description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310270\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310270\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1433.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"value":{"amount":5551.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-10T12:00:05-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0085853099784_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085853099784","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"facturacion@qlspa.net","telephone":"507-2038400"},"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CARRETERA NACIONAL,VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 371 REACTIVOS DE LABORATORIOS (HIV AG/AC, HBSAG CUANTITATIVA, HCV AC, ANTI-HBCORE, SIFILIS TREPONEMA PALLIDUM, CHAGAS Y HTLV I/II)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008585","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 200 PRUEBAS DE HIV AG/AC. FT 105320","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 200 PRUEBAS DE HBSAG CUANTITATIVA. FT 105316","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 100 PRUEBAS DE HCV AC. FT 105317","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 100 PRUEBAS DE ANTI-HBCORE. FT 105318","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE 200 PRUEBAS DE SIFILIS TREPONEMA PALLIDUM. FT 102322","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 100 PRUEBAS DE CHAGAS. FT 105322.","id":"6","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT 200 PRUEBAS DE HTLV I/II. FT 105321.","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38444.03,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-18T09:00:00-05:00","maxExtentDate":"2023-05-18T09:00:00-05:00","startDate":"2023-05-11T08:56:56-05:00"},"title":"REQ. 371 REACTIVOS DE LABORATORIOS (HIV AG/AC, HBSAG CUANTITATIVA, HCV AC, ANTI-HBCORE, SIFILIS TREPONEMA PALLIDUM, CHAGAS Y HTLV I/II)","value":{"amount":38444.03,"currency":"PAB"}},"bids":{"details":[{"id":"4689570","date":"2023-05-17T13:56:26-05:00","status":"valid","items":[{"id":"1","description":"HIV AG/AC.\r\nFICHA TÉCNICA: 105320\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310260\r\nPRESENTACION: 200 PRUEBAS \r\nVENCIMIENTO: 6 MESES","classification":{"description":"HIV AG/AC.\r\nFICHA TÉCNICA: 105320\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310260\r\nPRESENTACION: 200 PRUEBAS \r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1309.29,"currency":"PAB"}},"quantity":6},{"id":"2","description":"HBSAG CUANTITATIVA.\r\nFICHA TÉCNICA: 105316\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310250\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"HBSAG CUANTITATIVA.\r\nFICHA TÉCNICA: 105316\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310250\r\nPRESENTACION: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1257.29,"currency":"PAB"}},"quantity":7},{"id":"3","description":"HCV AC.\r\nFICHA TÉCNICA: 105317\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310240\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"HCV AC.\r\nFICHA TÉCNICA: 105317\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310240\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1144.29,"currency":"PAB"}},"quantity":7},{"id":"4","description":"ANTI-HBCORE.\r\nFICHA TECNICA: 105318\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310130\r\nPRESENTACIÓN: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"ANTI-HBCORE.\r\nFICHA TECNICA: 105318\r\nMARCA:  DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA \r\nCATALOGO: 310130\r\nPRESENTACIÓN: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":802.29,"currency":"PAB"}},"quantity":7},{"id":"5","description":"SIFILIS TREPONEMA PALLIDUM.\r\nFICHA TECNICA: 102322\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310840\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"SIFILIS TREPONEMA PALLIDUM.\r\nFICHA TECNICA: 102322\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310840\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1263.29,"currency":"PAB"}},"quantity":6},{"id":"6","description":"CHAGAS.\r\nFICHA TECNICA: 105322\r\nMARCA: DIASORIN \r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310280\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"CHAGAS.\r\nFICHA TECNICA: 105322\r\nMARCA: DIASORIN \r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310280\r\nPRESENTACION: 100 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":856.29,"currency":"PAB"}},"quantity":7},{"id":"7","description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310270\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"HTLV I/II\r\nFICHA TECNICA: 105321\r\nMARCA: DIASORIN\r\nFABRICANTE: DIASORIN ITALIA S.P.A.\r\nPAIS DE ORIGEN: ITALIA\r\nCATALOGO: 310270\r\nPRESENTACIÓN: 200 PRUEBAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1433.29,"currency":"PAB"}},"quantity":6}],"value":{"amount":8066,"currency":"PAB"},"tenderers":[{"id":"1964770","name":"QLS PANAMÁ, S.A.","ruc":"2194938-1-772406-59"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085853099784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0085853099784_202307270930","date":"2023-05-10T12:00:05.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T15:00:36-05:00","id":"4685042","items":[{"classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"description":"Carretera principal","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24709.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."}],"value":{"amount":23093.13,"currency":"PAB"}}],"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2023-05-10T11:59:57-05:00","id":"ocds-emvi6n-2023-5-91-0-09-CM-0001983099783_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-91-0-09-CM-0001983099783","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"contactPoint":{"email":"asistentesgerencia25@gmail.com","telephone":"507-2537313"},"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Elda Murillo ","telephone":"507-9339069"},"id":"26779","identifier":{"id":"26779","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE CERRO GORDO VIA EL CUARTILLO","hasEnquiries":false,"id":"2023-5-91-0-09-CM-000198","items":[{"classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE CERRO GORDO VÍA EL CUARTILLO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":25250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26779","name":"DEPARTAMENTO DE COMPRAS"},"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":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-05-15T10:00:00-05:00","maxExtentDate":"2023-05-15T10:00:00-05:00","startDate":"2023-05-10T12:40:03-05:00"},"title":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE CERRO GORDO VIA EL CUARTILLO","value":{"amount":25250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4685042","date":"2023-05-15T09:27:24-05:00","status":"valid","items":[{"id":"1","description":"Carretera principal","classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24709.65,"currency":"PAB"}},"quantity":1}],"value":{"amount":24709,"currency":"PAB"},"tenderers":[{"id":"1974918","name":"BIG TRUCK TRABAJANDO S.A.","ruc":"1976458-1-736358-3"}]}]}},"ocid":"ocds-emvi6n-2023-5-91-0-09-CM-0001983099783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-91-0-09-CM-0001983099783_202307270930","date":"2023-05-10T11:59:57.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-10T11:59:03-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0206773099782_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206773099782","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL EDIFICIO SEDE,(SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTAGRAMA (DESMALEZADORA)","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020677","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA (DESMALEZADORA)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T14:21:42-05:00"},"title":"CORTAGRAMA (DESMALEZADORA)","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206773099782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0206773099782_202307270930","date":"2023-05-10T11:59:03.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-10T11:57:30-05:00","id":"ocds-emvi6n-2023-1-90-0-08-PS-0757773099780_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-PS-0757773099780","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yezabelmn@hotmail.com","name":"Yesabel Nieto","telephone":"507-5232075"},"id":"24825","identifier":{"id":"24825","legalName":"DIRECCIÓN GENERAL DE ADMISION","scheme":"PA-PRP"},"name":"DIRECCIÓN GENERAL DE ADMISION","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de Servicio de Televisión Digital Pagada","hasEnquiries":false,"id":"2023-1-90-0-08-PS-075777","mainProcurementCategory":"services","minValue":{"amount":625.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24825","name":"DIRECCIÓN GENERAL DE ADMISION"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Renovación de Servicio de Televisión Digital Pagada","value":{"amount":625.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-PS-0757773099780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-PS-0757773099780_202307270930","date":"2023-05-10T11:57:30.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:54:57-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0368983099776_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368983099776","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE POLLOS DE ENGORDE CS CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036898","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLOS PARA ENGORDE BLANCOS","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"OXITETRACICLINA CON VITAMINA","id":"2","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T11:58:16-05:00"},"title":"COMPRA DE POLLOS DE ENGORDE CS CALOBRE","value":{"amount":115.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368983099776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0368983099776_202307270930","date":"2023-05-10T11:54:57.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-10T11:54:02-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0206763099775_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206763099775","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"504-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA PARA VALIDADORA TERMICA","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020676","items":[{"classification":{"description":"Papel de transferencia térmica para copiadoras","id":"44103119","scheme":"UNSPSC"},"description":"CINTA PARA VALIDADORA TERMICA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T14:21:56-05:00"},"title":"CINTA PARA VALIDADORA TERMICA","value":{"amount":890.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206763099775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0206763099775_202307270930","date":"2023-05-10T11:54:02.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-05-10T11:53:02-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052593099771_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052593099771","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"jcdominical310@gmail.com","name":"Pedro Antonio Carreño","telephone":"507-6688-2046"},"id":"35628","identifier":{"id":"35628","legalName":"JUNTA COMUNAL DE DOMINICAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DOMINICAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA IGLESIA CATOLICA Y ADVENTISTA DE LA COMUNIDAD DE ALTO BONITO.","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005259","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"materiales para el mejoramiento de la iglesia catolica y adventista de la comunidad de alto bonito.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35628","name":"JUNTA COMUNAL DE DOMINICAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:46:21-05:00"},"title":"MEJORAMIENTO A LA IGLESIA CATOLICA Y ADVENTISTA DE LA COMUNIDAD DE ALTO BONITO.","value":{"amount":1768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052593099771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052593099771_202307270930","date":"2023-05-10T11:53:02.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:51:50-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501333099770_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501333099770","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, PANAMA CENTRO"},"contactPoint":{"email":"ruthortiz15@gmail.com","name":"Ruth  Ortiz","telephone":"520-1116"},"id":"21824","identifier":{"id":"21824","legalName":"EMPERATRIZ TABOADA","scheme":"PA-PRP"},"name":"EMPERATRIZ TABOADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales, equipo, herramientas, para la confección de 66.17 de canales pluviales con acero galvanizados calibre ·20 doblado en taller con la secciones indicadas","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050133","items":[{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"laminas galvanizadas 4' x 10' calibre nº 20","id":"1","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"tornillos de techo de 2\" punta de broca","id":"2","quantity":600.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"paquetes de remaches de 5/32\" (paquete de 100 unid)","id":"3","quantity":50.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"tubo de silicón 100% RTV transparente","id":"4","quantity":30.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"broca para metal de 5/32\" x 4\"","id":"5","quantity":5.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"tuberia PVC de 4\" x 20' SDR 64","id":"6","quantity":8.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"CODO DE 4\" X 90º","id":"7","quantity":12.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC (PINTA)","id":"8","quantity":3.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"GRAPA GALVANIZADA DE 4\"","id":"9","quantity":30.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"TORNILLO Nº 10 DE 2\"","id":"10","quantity":30.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 3/8\" X 2\"","id":"11","quantity":30.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"PLATINA DE ACERO DE 1\" X 1/4\" X 5.80 M","id":"12","quantity":4.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de filtrado por canales finos","id":"41104905","scheme":"UNSPSC"},"description":"BROCA PARA CONCRETO DE 3/8\" X 6\"","id":"13","quantity":2.0,"unit":{"id":"INH","name":"Pulgada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2105.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21824","name":"EMPERATRIZ TABOADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T10:18:48-05:00"},"title":"suministro de materiales, equipo, herramientas, para la confección de 66.17 de canales pluviales con acero galvanizados calibre ·20 doblado en taller con la secciones indicadas","value":{"amount":2105.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501333099770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501333099770_202307270930","date":"2023-05-10T11:51:50.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2023-05-10T11:51:42-05:00","id":"ocds-emvi6n-2023-6-0-0-08-CM-0004033099768_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0004033099768","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE EL SERVICIO DE LIMPIEZA DE INTERIORES Y EXTERIORES PARA EL LOCAL 145B, DE LA ESTACIÓN CIENTÍFICA COIBA AIP, EN UN PERIODO DE 12 MESES (INICIADOS A PARTIR DEL MES DE JUNIO 2023).","hasEnquiries":false,"id":"2023-6-0-0-08-CM-000403","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SE REQUIERE EL SERVICIO DE LIMPIEZA DE INTERIORES Y EXTERIORES PARA EL LOCAL 145B, DE LA ESTACIÓN CIENTÍFICA COIBA AIP, EN UN PERIODO DE 12 MESES (INICIADOS A PARTIR DEL MES DE JUNIO 2023)","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T15:41:15-05:00"},"title":"SE REQUIERE EL SERVICIO DE LIMPIEZA DE INTERIORES Y EXTERIORES PARA EL LOCAL 145B, DE LA ESTACIÓN CIENTÍFICA COIBA AIP, EN UN PERIODO DE 12 MESES (INICIADOS A PARTIR DEL MES DE JUNIO 2023).","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0004033099768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-0-08-CM-0004033099768_202307270930","date":"2023-05-10T11:51:42.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:50:59-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0480443099767_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480443099767","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@meduca.gob.pa","name":"Ileana Villarreal","telephone":"507-62633717"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUFA INDUSTRIAL DE TRES QUEMADORES CON  PATAS Y BASE DE ACERO INOXIDABLE PARA EL COMEDOR ESCUELA CARLOS A MENDOZA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048044","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL DE TRES QUJEMADORES CON PATAS Y BASE DE ACERO INOXIDABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":364.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T09:33:29-05:00"},"title":"ESTUFA INDUSTRIAL DE TRES QUEMADORES CON  PATAS Y BASE DE ACERO INOXIDABLE PARA EL COMEDOR ESCUELA CARLOS A MENDOZA","value":{"amount":364.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480443099767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0480443099767_202307270930","date":"2023-05-10T11:50:59.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-10T11:50:12-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035623099766_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035623099766","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VÍA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL"},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DEL VEHÍCULO NISSAN FRONTIER CON PLACA G09596.","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003562","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DEL VEHÍCULO NISSAN FRONTIER CON PLACA G09596.  DOS (2) MANTENIMIENTOS PREVENTIVOS EN EL MES DE MAYO Y NOVIEMBRE;  PARA EL VEHÍCULO NISSAN URBAN CON PLACA G00818 EL CUAL DEBE INCLUIR  REPUESTOS:\r\n* CAMBIO DE LOS 4 FILTROS (ACEITES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":433.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T08:41:01-05:00"},"title":"MANTENIMIENTO PREVENTIVO DEL VEHÍCULO NISSAN FRONTIER CON PLACA G09596.","value":{"amount":433.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035623099766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035623099766_202307270930","date":"2023-05-10T11:50:12.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-10T11:47:45-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0238933099760_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238933099760","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, Edificio N°4, (VIPE / VIAD), 3er. Piso, Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Banner.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023893","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Banner.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":116.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T18:04:00-05:00"},"title":"Banner.","value":{"amount":116.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0238933099760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0238933099760_202307270930","date":"2023-05-10T11:47:45.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:47:10-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5010803099758_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5010803099758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000908648-06-01  SERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETOS DE DIETA LIQUIDA LIGERA","hasEnquiries":false,"id":"2023-1-10-0-06-CM-501080","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E IMPRESION DE BOLETOS DE DIETA LIQUIDA LIGERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":" \tSERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETOS DE DIETA LIQUIDO COMPLETO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E IMPRESION DE BOLETOS DE DIETA BLANDA ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":" \tSERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETOS DE DIETA SUAVE","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":" \tSERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETOS DE DIETA CORRIENTE","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E IMPRESION DE BOLETOS DE DIETA ESPECIAL/CARTILLA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":" \tSERVICIO Y CONFECCIÓN E IMPRESIÓN DE BOLETOS DE FORMULA ENTERAL-NUTRICION ","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"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":"2023-05-16T14:08:08-05:00"},"title":"SOLICITUD N° 1000908648-06-01  SERVICIO DE CONFECCIÓN E IMPRESIÓN DE BOLETOS DE DIETA LIQUIDA LIGERA","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5010803099758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5010803099758_202307270930","date":"2023-05-10T11:47:10.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:46:37-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5010793099756_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5010793099756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de tuercas para el Departamento de transporte del Hospital Hogar de la Esperanza, REQ-1000909064-08-30.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-501079","items":[{"classification":{"description":"Tuercas limitadoras","id":"31161720","scheme":"UNSPSC"},"description":"TUERCA RUEDA TRASERA DERECHA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas limitadoras","id":"31161720","scheme":"UNSPSC"},"description":"TUERCA RUEDA DERECHA (MAMÓN).","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:49:44-05:00"},"title":"Suministro de tuercas para el Departamento de transporte del Hospital Hogar de la Esperanza, REQ-1000909064-08-30.","value":{"amount":189.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5010793099756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5010793099756_202307270930","date":"2023-05-10T11:46:37.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:46:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5010783099755_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010783099755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"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":"PAÑAL DESECHABLE ADULTO - SE SOLICITA TAMAÑO 45\" A 58\" (114.3 CM A 147.32 CM) - 1000900183-08-31.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501078","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA CONTENER FLUIDOS ORGÁNICOS.","id":"1","quantity":235000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98700.0,"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":9,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-12T10:20:53-05:00"},"title":"PAÑAL DESECHABLE ADULTO - SE SOLICITA TAMAÑO 45\" A 58\" (114.3 CM A 147.32 CM) - 1000900183-08-31.","value":{"amount":98700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010783099755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5010783099755_202307270930","date":"2023-05-10T11:46:36.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:45:43-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0382683099753_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382683099753","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Roberto F. Chiari ubicada en Capellania,distrito de Natà ,provincia de Coclè"},"contactPoint":{"email":"lidiriva@hotmail.com","name":"Lidibeth Rivadeneira","telephone":"507-9970055"},"id":"29989","identifier":{"id":"29989","legalName":"ROBERTO FRANCISCO CHIARI (NATA)","scheme":"PA-PRP"},"name":"ROBERTO FRANCISCO CHIARI (NATA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de banner para resaltar actividades escolares","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038268","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"confecciòn de arte digital en banner de lona sobre fiestas patrias en tamaño de 112 pulgadas de largo x 30 pulgadas con 4 ojales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"confecciòn de arte digital  y letrero banner roll up sobre aniversario escolar en tamaño de 75 pulgadas de alto y 30 pulgadas de ancho","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"letrero banner roll up con informaciòn a las visitas de la escuela tamaño 75 pulgadas de alto por 30 pulgadas de ancho","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"letrero pvc con mensaje de misiòn de la escuela en tamaño 13 pulgadas de alto y 20 pulgada de ancho","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"letrero de pvc con mensaje de visiòn de la escuela en tamaño de 13 de alto y 20 pulgadas de ancho","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29989","name":"ROBERTO FRANCISCO CHIARI (NATA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:08:41-05:00"},"title":"compra de banner para resaltar actividades escolares","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382683099753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0382683099753_202307270930","date":"2023-05-10T11:45:43.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:45:29-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0480433099752_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480433099752","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE AL CEMENTERIO DE COROZAL EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"naryely.sosa@meduca.gob.pa","name":"NARYELY SOSA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REFRIGERADORA DE 11 PIES CUBICOS CON REGULADOR DE VOLTAJE","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048043","items":[{"classification":{"description":"Congeladores verticales domésticos","id":"52141507","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 11 PIES CUBICOS CON REGULADOR DE VOLTAJE ,DOS PUERTAS,TERMOSTATOS AJUSTABLE,COMPORTAMIENTO CENTRAL,ESTANTE EN LA PUERTA,CAJON PARA FRUTAS Y VERDURAS,LUZ INTERNA CONSUMO ELECTRICO AHORRO DE ENERGIA CONGELAR SIN ESCARCHA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":705.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:58:18-05:00"},"title":"ADQUISICION DE REFRIGERADORA DE 11 PIES CUBICOS CON REGULADOR DE VOLTAJE","value":{"amount":705.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0480433099752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0480433099752_202307270930","date":"2023-05-10T11:45:29.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:44:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5010773099751_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010773099751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE VARIOS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501077","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA PARA LA CONFIRMACIÓN DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA. FECHA DE VENCIMIENTO: 6 MESES. COMPATIBLE CON EQUIPO EXISTENTE EN LA UNIDAD","id":"1","quantity":336.0,"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":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS. TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE (ABO/RH)CON ANTICUERPOS MONOCLONALES y ANTIGLOGULINA POLIESPECÍFICA PARA RECIÉN NACIDOS. METODOLOGÍA GEL. VENCIMIENTO MÍNI","id":"2","quantity":480.0,"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":"COOBMS DIRECTO MONOESPECÍFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl)PARA LA DETERMINACIÓN DE COOMBS DIRECTO. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6","id":"3","quantity":48.0,"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":"PERFIL ANTIGÉNICO III EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON ANTISUEROS PARA LA DETERMINACIÓN DE ANTÍGENOS M, N, S, s, Fya, Fyb. MEDOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6 MESES. COMPATIBLE CON EQUIPO AUTOMATIZADO EXIST","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4582.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-16T11:00:00-05:00","maxExtentDate":"2023-05-16T11:00:00-05:00","startDate":"2023-05-10T13:11:21-05:00"},"title":"TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE VARIOS","value":{"amount":4582.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010773099751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5010773099751_202307270930","date":"2023-05-10T11:44:32.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:44:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5010763099750_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010763099750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA DE EMBARAZO POR INMUNOCROMATOGRAFÍA. C.T.N.I. 35309.   (1000910853-08-106)    II CONV.   ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501076","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE EMBARAZO POR INMUNOCROMATOGRAFÍA.","id":"1","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-16T13:00:00-05:00","maxExtentDate":"2023-05-16T13:00:00-05:00","startDate":"2023-05-10T14:35:46-05:00"},"title":"PRUEBA DE EMBARAZO POR INMUNOCROMATOGRAFÍA. C.T.N.I. 35309.   (1000910853-08-106)    II CONV.   ACTO POR SOBRE CERRADO.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010763099750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5010763099750_202307270930","date":"2023-05-10T11:44:09.973-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-29T13:15:31-05:00","id":"4690077","items":[{"classification":{"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}}},{"classification":{"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}}},{"classification":{"description":"suministro e instalación de archivadores fijo de 1 módulo, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 1 módulo, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1860.0,"currency":"PAB"}}},{"classification":{"description":"carro auxiliar para traslado de documentos","id":"56101535","scheme":"UNSPSC"},"description":"carro auxiliar para traslado de documentos","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.0,"currency":"PAB"}}},{"classification":{"description":"limpieza final del sitio y acarreo de la basura","id":"80111613","scheme":"UNSPSC"},"description":"limpieza final del sitio y acarreo de la basura","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."}],"value":{"amount":10355.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:43:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5010753099748_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5010753099748","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON DE LA CSS, PLANTA BAJA, PUERTA 13 DE LA DIRECCIÓN"},"contactPoint":{"email":"rashley@css.gob.pa","name":"Rigoberto Ashley ","telephone":"507-5130270"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]},{"contactPoint":{"email":"smart_ventas@smart.com.pa","telephone":"301-1010       "},"id":"681455-1-464558-31","name":"SMART FURNITURE PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE ARCHIVADOR FIJOS DE 2 Y 1 MODULO, CON PUERTA CORREDIZAS Y 6 CARROS AUXILIARES, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501075","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 2 módulos, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"suministro e instalación de archivadores fijo de 1 módulo, según desglose de actividades, especificaciones técnicas y planos adjuntos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carritos de mobiliario","id":"56101535","scheme":"UNSPSC"},"description":"carro auxiliar para traslado de documentos","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"limpieza final del sitio y acarreo de la basura","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14698.1,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"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.","tenderers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."},{"id":"681455-1-464558-31","name":"SMART FURNITURE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-18T10:00:00-05:00","maxExtentDate":"2023-05-18T10:00:00-05:00","startDate":"2023-05-12T15:28:51-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE ARCHIVADOR FIJOS DE 2 Y 1 MODULO, CON PUERTA CORREDIZAS Y 6 CARROS AUXILIARES, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS","value":{"amount":14698.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5010753099748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5010753099748_202307270930","date":"2023-05-10T11:43:36.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-05-10T11:41:32-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0116763099746_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0116763099746","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PROMOCIONALES","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011676","items":[{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"ARTÍCULOS PROMOCIONALES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6541.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T11:47:15-05:00"},"title":"ARTÍCULOS PROMOCIONALES","value":{"amount":6541.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0116763099746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0116763099746_202307270930","date":"2023-05-10T11:41:32.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-05-10T11:41:05-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0064373099740_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064373099740","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":"SENSOR PS1, PS2 FILTRO DE SUCCION (TRANSMISION) MANO DE OBRA DESMONTAJE Y MONTAJE DE CUERPO DE VALVULA, CAMBIO DE SENSORES CAMBIO DE SELLO Y FILTRO DE SUCCION CHASIS 3ALACYCS0KDKL0515","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006437","items":[{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SENSOR PS1","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SENSOR PS2","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de fusión","id":"40161511","scheme":"UNSPSC"},"description":"FILTRO DE SUCCION ( TRANSMISION )","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"KIT DE SELLOS","id":"4","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DESMONYAJE Y MONTAJE DE CUERPO DE VALVULA , CAMBIO DE SENSORES DE SELLOS Y FILTRO","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5510.5,"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":"2023-05-10T12:01:20-05:00"},"title":"SENSOR PS1, PS2 FILTRO DE SUCCION (TRANSMISION) MANO DE OBRA DESMONTAJE Y MONTAJE DE CUERPO DE VALVULA, CAMBIO DE SENSORES CAMBIO DE SELLO Y FILTRO DE SUCCION CHASIS 3ALACYCS0KDKL0515","value":{"amount":5510.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064373099740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0064373099740_202307270930","date":"2023-05-10T11:41:05.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-10T11:41:03-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0206753099739_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206753099739","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"504-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA SIMCARD DE DATOS PARA TELEMETRIA","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020675","items":[{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"TARJETA SIMCARD DE DATOS PARA TELEMETRIA","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"TARJETA SIM CARD 500 SMS","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"IMPUESTO SELECTIVO AL CONSUMO","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"IMPUESTO 911 1%","id":"4","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de telefonía móvil","id":"83111603","scheme":"UNSPSC"},"description":"PORTABILIDAD NUMERICA","id":"5","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1891.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T14:23:02-05:00"},"title":"TARJETA SIMCARD DE DATOS PARA TELEMETRIA","value":{"amount":1891.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0206753099739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0206753099739_202307270930","date":"2023-05-10T11:41:03.63-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-05-10T11:38:49-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0064363099737_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064363099737","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA."},"contactPoint":{"email":"ncalderon@aaud.gob.pa","name":"Nadiesshka kimberli Calderon cano ","telephone":"507-5061500"},"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":"PIEZAS ORIGINALES PARA EL ASEO #1220 - MARCA: FORD EDGE SEL - CHASIS2FMPK4J86GBC48312 - MOTOR: GBC48312 - AÑO 2017","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006436","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"\tFILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE POLEN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASEROS","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"TACO DE FRENOS DELANTERO","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":569.99,"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":"2023-05-10T12:02:08-05:00"},"title":"PIEZAS ORIGINALES PARA EL ASEO #1220 - MARCA: FORD EDGE SEL - CHASIS2FMPK4J86GBC48312 - MOTOR: GBC48312 - AÑO 2017","value":{"amount":569.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064363099737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0064363099737_202307270930","date":"2023-05-10T11:38:49.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-10T11:38:40-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197253099736_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197253099736","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PROFUNDO DE ESTUFA Y EXTRACTOR CAMPANA INDUSTRIAL PARA EL CENTRO DE ORIENTACIÓN INFANTIL DE LA LOTERÍA NACIONAL DE BENEFICENCIA","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019725","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PROFUNDO DE ESTUFA INDUSTRIAL CON HORNO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"MANTENIMIENTO PROFUNDO DE CAMPANA (EXTRACTOR)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T11:22:41-05:00"},"title":"MANTENIMIENTO PROFUNDO DE ESTUFA Y EXTRACTOR CAMPANA INDUSTRIAL PARA EL CENTRO DE ORIENTACIÓN INFANTIL DE LA LOTERÍA NACIONAL DE BENEFICENCIA","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197253099736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197253099736_202307270930","date":"2023-05-10T11:38:40.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-05-10T11:38:35-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019963099735_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019963099735","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción, para el reemplazo del alero, debido a que el actual está deteriorado, como parte de las adecuaciones a las instalaciones del TACP.","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001996","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Carriola 2x4 TA de 3.05m (10 pies).","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Carriola 2x4 TA de 6.10m (20 pies).","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallado de fibrocemento","id":"30152003","scheme":"UNSPSC"},"description":"Láminas de fibrocemento 3x12 ondulada panalit de 6 mm.","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillo autoperforante de 6?, para láminas de fibrocemento ondulada.","id":"4","quantity":460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"Barra corrugada de ½ x 30 G60.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Electrodo 6011 de 1/8.","id":"6","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de corte de metal 4 ½.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura anticorrosiva negra mate.","id":"8","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de acabado satinado aceite negro.","id":"9","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Malla monored (anti-escombros), 4.00m x 50.00m, verde.","id":"10","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre dulce calibre 16.","id":"11","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3254.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T11:04:34-05:00"},"title":"Adquisición de materiales de construcción, para el reemplazo del alero, debido a que el actual está deteriorado, como parte de las adecuaciones a las instalaciones del TACP.","value":{"amount":3254.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019963099735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019963099735_202307270930","date":"2023-05-10T11:38:35.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:38:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5010733099732_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010733099732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VÍA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALARIA PRUEBA RÀPIDA. CTNI: 39252. II CONVOCATORIA.\n\nENTREGAR EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501073","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MALARIA PRUEBA RÀPIDA. CTNI: 39252.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1112.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-15T10:30:00-05:00","maxExtentDate":"2023-05-15T10:30:00-05:00","startDate":"2023-05-10T11:47:10-05:00"},"title":"MALARIA PRUEBA RÀPIDA. CTNI: 39252. II CONVOCATORIA.\n\nENTREGAR EN SOBRE CERRADO.","value":{"amount":1112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010733099732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5010733099732_202307270930","date":"2023-05-10T11:38:21.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:38:08-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5010723099730_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5010723099730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINTE NARANJA G-6 (ORANGE G).","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501072","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\r\nTINTE NARANJA G-6 (ORANGE G).","id":"1","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-12T11:35:00-05:00","maxExtentDate":"2023-05-12T11:35:00-05:00","startDate":"2023-05-10T11:49:21-05:00"},"title":"TINTE NARANJA G-6 (ORANGE G).","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5010723099730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5010723099730_202307270930","date":"2023-05-10T11:38:08.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:36:36-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0368963099728_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368963099728","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS, SAN FRANCISCO, SAN JUAN, VIA SANTA FE, DESPUES DEL RIO GATU."},"contactPoint":{"email":"fdelgado19@yahoo.es","name":"Fidel Delgado","telephone":"507-9542256"},"id":"27540","identifier":{"id":"27540","legalName":"IPT Jesus Gallego","scheme":"PA-PRP"},"name":"IPT Jesus Gallego","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO  PARA LOS ANIMALES DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036896","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLITOS BLANCOS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE INICIO DE POLLO F1","id":"2","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE CRECIMIENTO DE POLLOS F1","id":"3","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO FINAL DE POLLO F1","id":"4","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO DE PONEDORA F1","id":"5","quantity":9.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO DE ENGORDE DE CERDO F1","id":"6","quantity":8.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":848.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27540","name":"IPT Jesus Gallego"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T11:45:49-05:00"},"title":"COMPRA DE ALIMENTO  PARA LOS ANIMALES DEL COLEGIO","value":{"amount":848.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368963099728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0368963099728_202307270930","date":"2023-05-10T11:36:36.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:36:04-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501303099727_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501303099727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Juan diaz , Plaza cristal local 58, frente a los pueblos diagonal al Macdonald"},"contactPoint":{"email":"gloriaeramosc@gmail.com","name":"GLORIA RAMOS C.","telephone":"524-9626"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PARA LOS ESTUDIANTES DE LA ESCUELA  EN LA CELEBRACIÓN DE LA SEMANA DE INICIAL","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050130","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"GAFAS MEDICADAS DE BEJARANO JORTCHUA ","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:56:06-05:00"},"title":"ARTÍCULOS PARA LOS ESTUDIANTES DE LA ESCUELA  EN LA CELEBRACIÓN DE LA SEMANA DE INICIAL","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501303099727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501303099727_202307270930","date":"2023-05-10T11:36:04.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:36:03-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5010713099726_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010713099726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS,VÍA INTERAMERICANC, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE BARRERA ANTIMICROBIANA, ANTIFUNGICIDA Y ANALGESICA DE FOAM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501071","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO DE BARRERA ANTIMICROBIANA, ANTIFUNGICIDA Y ANALGESICA DE FOAM\r\nSE REQUIERE 4\" X 5\" X 1/8\"","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO DE BARRERA ANTIMICROBIANA, ANTIFUNGICIDA Y ANALGESICA DE FOAM\r\nSE REQUIERE 4\"X 5\" X 1/4\"","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-15T10:30:00-05:00","maxExtentDate":"2023-05-15T10:30:00-05:00","startDate":"2023-05-10T11:51:34-05:00"},"title":"APOSITO DE BARRERA ANTIMICROBIANA, ANTIFUNGICIDA Y ANALGESICA DE FOAM","value":{"amount":18800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5010713099726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5010713099726_202307270930","date":"2023-05-10T11:36:03.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:36:01-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5010703099725_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5010703099725","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD, COLOR CAFÉ, PUNTERAS REFORZADAS CON TERMOPLÁSTICOS - NATA","hasEnquiries":false,"id":"2023-1-10-0-02-CM-501070","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD, COLOR CAFÉ, PUNTERAS REFORZADAS CON TERMOPLÁSTICOS","id":"1","quantity":18.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1439.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T14:00:05-05:00"},"title":"BOTAS DE SEGURIDAD, COLOR CAFÉ, PUNTERAS REFORZADAS CON TERMOPLÁSTICOS - NATA","value":{"amount":1439.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5010703099725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5010703099725_202307270930","date":"2023-05-10T11:36:01.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-10T11:35:47-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757763099724_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757763099724","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo – Vía Simón Bolívar (Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumo de laboratorios para el uso en el proceso de aislamiento de microorganismo como resultado de los ensayos realizados, referente al Proyecto de OFIDISMO/ESCORPIONISMO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075776","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GN (Identificación para Gram Negativos)\r\nCaja x 20 tarjetas","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N401\r\nCaja x 20 tarjetas ","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Saline Solution \r\n500 ML","id":"3","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Asas de Plástico Suaves en 10\r\nPaquete x 25","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Mac Conkey Agar Crystal Violet\r\n20 Platos","id":"5","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Trupticase soy agar 5% SH. BL.\r\n20 Platos ","id":"6","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Genbox Anaer\r\n10 Sobres","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Indicador para Atmosfera Anaerobica \r\n50 Tiras","id":"8","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Medio de Transporte, Amies liquido para muestras aerobias, anae \r\nPaquete x 50 unidades ","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1674.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T13:58:10-05:00"},"title":"Compra de insumo de laboratorios para el uso en el proceso de aislamiento de microorganismo como resultado de los ensayos realizados, referente al Proyecto de OFIDISMO/ESCORPIONISMO","value":{"amount":1674.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757763099724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757763099724_202307270930","date":"2023-05-10T11:35:47.163-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-06T12:13:55-05:00","id":"4688108","items":[{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Bujía de encendido","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15588.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ"}],"value":{"amount":14568.5,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-05-10T11:35:42-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0171163099722_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0171163099722","parties":[{"contactPoint":{"email":"repuestosadvance@gmail.com","telephone":"507-3824748"},"id":"155654726-2-2017-76","name":"REPUESTOS ADVANCE, S.A.","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"julissa.ballesteros@inadeh.edu.pa","name":"JULISSA BALLESTEROS","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"leovigildor@hotmail.com","telephone":"507-9701342"},"id":"6-79-112-30","name":"Leovigildo Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"aleliz9@hotmail.com","telephone":"507-66534391"},"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumos para los Cursos de Mecánica Automotriz Básica para el año 2023","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017116","items":[{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Compra de Insumos para los Cursos de Mecánica Automotriz Básica para el año 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17418.53,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"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":"155654726-2-2017-76","name":"REPUESTOS ADVANCE, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"6-79-112-30","name":"Leovigildo Rodriguez"},{"id":"8-380-372-35","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-17T10:00:00-05:00","maxExtentDate":"2023-05-17T10:00:00-05:00","startDate":"2023-05-10T19:30:47-05:00"},"title":"Compra de Insumos para los Cursos de Mecánica Automotriz Básica para el año 2023","value":{"amount":17418.53,"currency":"PAB"}},"bids":{"details":[{"id":"4688108","date":"2023-05-16T20:30:34-05:00","status":"valid","items":[{"id":"1","description":"Bujía de encendido","classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15588.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":15588,"currency":"PAB"},"tenderers":[{"id":"2015135","name":"JACKELINE RAQUEL BARRIOS GUTIERREZ","ruc":"8-380-372-35"}]},{"id":"4684799","date":"2023-05-16T20:47:18-05:00","status":"disqualified","items":[{"id":"1","description":"Bujía de encendido","classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17334.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17334,"currency":"PAB"},"tenderers":[{"id":"87042","name":"Leovigildo Rodriguez","ruc":"6-79-112-30"}]},{"id":"4687921","date":"2023-05-17T09:39:26-05:00","status":"disqualified","items":[{"id":"1","description":"Bujía de encendido","classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14954.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":14954,"currency":"PAB"},"tenderers":[{"id":"2018546","name":"REPUESTOS ADVANCE, S.A.","ruc":"155654726-2-2017-76"}]},{"id":"4688100","date":"2023-05-17T09:29:02-05:00","status":"disqualified","items":[{"id":"1","description":"Bujía de encendido","classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15651.96,"currency":"PAB"}},"quantity":1}],"value":{"amount":15651,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0171163099722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0171163099722_202307270930","date":"2023-05-10T11:35:42.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:34:28-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0382673099720_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382673099720","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.Santa Rita.ubicado en el corregimiento de Santa Rita, distrito de Antón,Provincia de Coclé"},"contactPoint":{"email":"e-vasquez1976@hotmail.com","name":"Ernesto Vasquez ","telephone":"507-9873447"},"id":"21505","identifier":{"id":"21505","legalName":"P.C. SANTA RITA","scheme":"PA-PRP"},"name":"P.C. SANTA RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de medicamento para el botiquín escolar del Centro Educativo.Santa Rita","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038267","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol en envase de 250 ml","id":"1","quantity":15.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"compra de gasas","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Algodón","id":"11121802","scheme":"UNSPSC"},"description":"algodón en bolitas","id":"3","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"toallas femeninas grandes","id":"4","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas de gasa","id":"42311511","scheme":"UNSPSC"},"description":"compra de curitas","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mendelevio Md","id":"12141725","scheme":"UNSPSC"},"description":"compra de frasco de mercurio","id":"6","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bálsamos","id":"11121709","scheme":"UNSPSC"},"description":"compra de cofal fuerte","id":"7","quantity":3.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"compra de botellas de agua oxigenada","id":"8","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21505","name":"P.C. SANTA RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T11:43:05-05:00"},"title":"compra de medicamento para el botiquín escolar del Centro Educativo.Santa Rita","value":{"amount":344.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382673099720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0382673099720_202307270930","date":"2023-05-10T11:34:28.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:33:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5010693099717_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010693099717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANIPULADOR UTERINO PARA HISTERECTOMÍA LAPAROSCÓPICA CTNI:106350 (REQ. 1000910219-08-106) ENTREGAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501069","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANIPULADOR UTERINO PARA HISTERECTOMÍA LAPAROSCÓPICA  CTNI:106350 SE SOLICITA TAMAÑO a. 30mm ","id":"1","quantity":10.0,"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":"MANIPULADOR UTERINO PARA HISTERECTOMÍA LAPAROSCÓPICA CTNI:106350  SE SOLICITA TAMAÑO d. 35mm.","id":"2","quantity":20.0,"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":"MANIPULADOR UTERINO PARA HISTERECTOMÍA LAPAROSCÓPICA  CTNI:106350 SE SOLICITA TAMAÑO f. 40mm.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-16T10:00:00-05:00","maxExtentDate":"2023-05-16T10:00:00-05:00","startDate":"2023-05-11T08:14:35-05:00"},"title":"MANIPULADOR UTERINO PARA HISTERECTOMÍA LAPAROSCÓPICA CTNI:106350 (REQ. 1000910219-08-106) ENTREGAR PROPUESTA EN SOBRE CERRADO","value":{"amount":6525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5010693099717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5010693099717_202307270930","date":"2023-05-10T11:33:40.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-10T11:30:51-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312763099710_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312763099710","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"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":"FILTRO BACTERIANO EXHALATORIO NEONATAL DESECHABLE. ACCESORIO","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031276","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO BACTERIANO EXHALATORIO NEONATAL DESECHABLE. ACCESORIO FT 102098","id":"1","quantity":24.0,"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":"FILTRO BACTERIANO INSPIRATORIO DESECHABLE. ACCESORIO.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.48,"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":"2023-05-15T14:32:55-05:00"},"title":"FILTRO BACTERIANO EXHALATORIO NEONATAL DESECHABLE. ACCESORIO","value":{"amount":924.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312763099710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312763099710_202307270930","date":"2023-05-10T11:30:51.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-10T11:29:30-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0757743099706_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757743099706","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jeimy.diaz@up.ac.pa","name":"Jeimy Stephani Diaz abrego","telephone":"507-52360000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Ventiladores Edificio J-1 Ultimo piso","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075774","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Ventilador de pared de 30 pulgadas","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:14:31-05:00"},"title":"Ventiladores Edificio J-1 Ultimo piso","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0757743099706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0757743099706_202307270930","date":"2023-05-10T11:29:30.633-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:29:29-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0368953099702_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368953099702","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confeccion de 4 laminas de acero inoxidable","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036895","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"confección de 4 laminas de acero inoxidable ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":859.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T11:32:27-05:00"},"title":"confeccion de 4 laminas de acero inoxidable","value":{"amount":859.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0368953099702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0368953099702_202307270930","date":"2023-05-10T11:29:29.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-10T11:29:14-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5010683099700_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5010683099700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y MANT. DE 5795.80 MTS2 AREAS VERDES DE LA FINCA No. 144, DE LA CSS EN EL DISTRITO DE OCU, EL HATILLO Y 30271.30 MTS2 DE LA FINCA No. 30327309, EN EL DISTRITO DE SANTA MARIA EN HERRERA.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-501068","items":[{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":" SERVICIO DE MANTENIMIENTO DE AÉREAS VERDES CORRESPONDIENTE AL MES MAYO DEL 24 AL 27 DE MAYO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE JUNIO, DEL 21 AL 24 DE JUNIO DE 2023","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE ÁREAS VERDES CORRESPONDIENTE AL MES DE JULIO, DEL 19 AL 22 DE JULIO DE 2023 ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T08:17:12-05:00"},"title":"LIMPIEZA Y MANT. DE 5795.80 MTS2 AREAS VERDES DE LA FINCA No. 144, DE LA CSS EN EL DISTRITO DE OCU, EL HATILLO Y 30271.30 MTS2 DE LA FINCA No. 30327309, EN EL DISTRITO DE SANTA MARIA EN HERRERA.","value":{"amount":1330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5010683099700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5010683099700_202307270930","date":"2023-05-10T11:29:14.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-10T11:28:45-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0532913099699_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532913099699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de manera","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053291","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Pinotea regular 1x12x12","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Cedro Espino 1x12x12","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Cedro espino 2x6x12","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Pinotea regular 2x6x12","id":"4","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Plywood 4x8x18MM","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Plywood 4x8x1/4 (5.2MM)","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Plywood marino douglas 3/4 AB","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1523.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T12:11:44-05:00"},"title":"Compras de manera","value":{"amount":1523.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0532913099699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0532913099699_202307270930","date":"2023-05-10T11:28:45.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-10T11:28:12-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0264703099697_202307270930","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264703099697","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1639 GUANTES PROTECTORES, TAMAÑO 6 1/2, GROSOR 0.35MM, LARGO DE 11 3/4\", SIN POLVO, SIN CAPACIDAD DE RE ESTERILIZACIÓN, ESTÉRIL Y CON LÁTEX FT 80736","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026470","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES PROTECTORES, TAMAÑO 6 1/2, GROSOR 0.35MM, LARGO DE 11 3/4\", SIN POLVO, SIN CAPACIDAD DE RE ESTERILIZACIÓN, ESTÉRIL Y CON LÁTEX FT 80736","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T10:13:45-05:00"},"title":"23-1639 GUANTES PROTECTORES, TAMAÑO 6 1/2, GROSOR 0.35MM, LARGO DE 11 3/4\", SIN POLVO, SIN CAPACIDAD DE RE ESTERILIZACIÓN, ESTÉRIL Y CON LÁTEX FT 80736","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264703099697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0264703099697_202307270930","date":"2023-05-10T11:28:12.993-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}