{"recordsCount":416629,"pages":8333,"page":905,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=906","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=904","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":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-30T11:19:01-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113743072023_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113743072023","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad de arte de premio Sky Trax en el periódico metro libre.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011374","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicidad en periódicos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1008.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T15:42:31-05:00"},"title":"Publicidad de arte de premio Sky Trax en el periódico metro libre.","value":{"amount":1008.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113743072023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113743072023_202307270843","date":"2023-03-30T11:19:01.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:18:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4953883072022_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4953883072022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLLOS  EN GENERAL","hasEnquiries":false,"id":"2023-1-10-0-09-CM-495388","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"1050 kg de MUSLOS DE POLLO. (empacados en bolsas de 5 KG). SE RECIBIRÁN 50KG POR SEMANA X 21 ENTREGA.","id":"1","quantity":1050.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"2100 kg de PECHUGAS DE POLLO SUELTAS CON PIEL. (empacados en bolsas de 5 KG). SE RECIBIRÁN 100KG POR SEMANA X 21 ENTREGA.","id":"2","quantity":2100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"1680 kg ENCUENTRO DE POLLO. (empacados en bolsas de 5 KG). SE RECIBIRÁN 80KG POR SEMANA X 21 ENTREGA. ","id":"3","quantity":1680.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"840 KG DE PECHUGAS DE POLLO DESHUESADAS, (empacados en bolsas de 5 KG). RECIBIRÁN 40KG POR SEMANA X 21 ENTREGA. ","id":"4","quantity":840.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"630 kg de GALLINA DURA PICADA, (empacados en bolsas de 5 kg Aproximadamente). SE RECIBIRÁN 30KG POR SEMANA X 21 ENTREGA.","id":"5","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21863.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-04-10T10:30:00-05:00","maxExtentDate":"2023-04-10T10:30:00-05:00","startDate":"2023-03-30T15:03:12-05:00"},"title":"POLLOS  EN GENERAL","value":{"amount":21863.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4953883072022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4953883072022_202307270843","date":"2023-03-30T11:18:15.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-30T11:17:25-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0553033072019_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553033072019","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6ta, CASA DE LA MONEDA"},"contactPoint":{"email":"acaicedo@presidencia.gob.pa","name":"ALICIA CAICEDO","telephone":"507-5273850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de pacas de heno que serán utilizados en los animales equinos de la Caballería Montada del S.P.I.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055303","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"Pacas de heno de la variedad Pangolas de Swazi y Alicia","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:19:08-05:00"},"title":"Solicitud de pacas de heno que serán utilizados en los animales equinos de la Caballería Montada del S.P.I.","value":{"amount":9920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553033072019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0553033072019_202307270843","date":"2023-03-30T11:17:25.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-03-30T11:15:44-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0036573072018_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036573072018","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"FISCALÍA GENERAL DE CUENTAS, DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, LOTE C2, EN LA PLANTA ALTA DEL EDIFICIO QUE ALOJA EL RESTAURANTE PARRILLADA JIMMY HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"yacedeno@fiscaliadecuentas.gob.pa","name":"Yarelis Cedeño","telephone":"507-5062011"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO ACTUALIZACIÓN EN CONTRATACIONES PÚBLICAS PARA SERVIDORES PÚBLICOS DE LA FGC.","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003657","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO ACTUALIZACIÓN EN CONTRATACIONES PÚBLICAS PARA SERVIDORES PÚBLICOS DE LA FGC.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:59:47-05:00"},"title":"DIPLOMADO ACTUALIZACIÓN EN CONTRATACIONES PÚBLICAS PARA SERVIDORES PÚBLICOS DE LA FGC.","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036573072018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0036573072018_202307270843","date":"2023-03-30T11:15:44.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:12:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953873072011_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953873072011","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA NANO PARTÍCULA FOTOPOLIMERI RESTA RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495387","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESINA NANO PARTÍCULA FOTOPOLIMERI RESTA RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T11:00:00-05:00","maxExtentDate":"2023-04-05T11:00:00-05:00","startDate":"2023-03-30T11:29:01-05:00"},"title":"RESINA NANO PARTÍCULA FOTOPOLIMERI RESTA RESINA CON NANO PARTÍCULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES","value":{"amount":7740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953873072011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953873072011_202307270843","date":"2023-03-30T11:12:48.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:12:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953863072010_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953863072010","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL ADULTO 150CM \nVER FORMULARIO DE PORPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495386","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA  NASAL  ADULTO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-03T11:30:00-05:00","maxExtentDate":"2023-04-03T11:30:00-05:00","startDate":"2023-03-30T12:28:48-05:00"},"title":"CANULA NASAL ADULTO 150CM \nVER FORMULARIO DE PORPUESTA ADJUNTO","value":{"amount":860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953863072010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953863072010_202307270843","date":"2023-03-30T11:12:46.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-30T11:12:33-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0605093072007_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605093072007","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HORNO INDUSTRIAL A GAS CON CAPACIDAD DE 10 BANDEJAS \"\"VER ESPECIFICACIONES TÉCNICAS ADJUNTAS\"\"","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060509","items":[{"classification":{"description":"Hornos de convección de uso comercial","id":"48101507","scheme":"UNSPSC"},"description":"HORNO INDUSTRIAL A GAS CON CAPACIDAD DE 10 BANDEJAS \"\"VER ESPECIFICACIONES TÉCNICAS ADJUNTAS\"\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5029.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T11:23:48-05:00"},"title":"ADQUISICIÓN DE HORNO INDUSTRIAL A GAS CON CAPACIDAD DE 10 BANDEJAS \"\"VER ESPECIFICACIONES TÉCNICAS ADJUNTAS\"\"","value":{"amount":5029.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605093072007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0605093072007_202307270843","date":"2023-03-30T11:12:33.263-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-30T11:12:23-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0195723072006_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195723072006","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":"DONACIÓN PARA EL SEÑOR NICASIO A. VALENCIA Q. DE UNA CIRUGÍA DE CATARATA DE OJO DERECHO","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019572","items":[{"classification":{"description":"Instrumentos para la membrana intraocular para cirugía oftálmica","id":"42294504","scheme":"UNSPSC"},"description":"Medico para cirugía de catarata para ojo derecho","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos para la membrana intraocular para cirugía oftálmica","id":"42294504","scheme":"UNSPSC"},"description":"Ultrasonido ojo derecho","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos para la membrana intraocular para cirugía oftálmica","id":"42294504","scheme":"UNSPSC"},"description":"Prueba de covid 19","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2055.0,"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":"2023-04-10T11:07:32-05:00"},"title":"DONACIÓN PARA EL SEÑOR NICASIO A. VALENCIA Q. DE UNA CIRUGÍA DE CATARATA DE OJO DERECHO","value":{"amount":2055.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195723072006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0195723072006_202307270843","date":"2023-03-30T11:12:23.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:12:02-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4953853072005_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4953853072005","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZO PARA FUNCIONARIOS QUE PARTICIPARAN EN LA PRIMERA FERIA DE SALUD QUE SE LLEVARA A CABO EL DIA 31 DE MARZO EN EL SECTOR DE EMPALME","hasEnquiries":false,"id":"2023-1-10-0-01-CM-495385","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO PARA FUNCIONARIOS QUE PARTICIPARAN EN LA PRIMERA FERIA DE SALUD QUE SE LLEVARA A CABO EL DIA 31 DE MARZO EN EL SECTOR DE EMPALME ","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:19:30-05:00"},"title":"SERVICIO DE ALMUERZO PARA FUNCIONARIOS QUE PARTICIPARAN EN LA PRIMERA FERIA DE SALUD QUE SE LLEVARA A CABO EL DIA 31 DE MARZO EN EL SECTOR DE EMPALME","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4953853072005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4953853072005_202307270843","date":"2023-03-30T11:12:02.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:11:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953843072004_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953843072004","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE PRUEBAS DE URINALISIS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495384","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE PRUEBAS DE URINALISIS","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T09:00:00-05:00","maxExtentDate":"2023-04-05T09:00:00-05:00","startDate":"2023-03-30T11:49:10-05:00"},"title":"KIT DE PRUEBAS DE URINALISIS","value":{"amount":20160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953843072004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953843072004_202307270843","date":"2023-03-30T11:11:49.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-30T11:10:12-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527523072001_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527523072001","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE, ARRAIJAN"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS MICROSCOPIOS ELECTRICOS PLACAS FIJAS PARA USO ESCOLAR DE LA ESCUELA LOMA BONITA","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052752","items":[{"classification":{"description":"Microscopios ligeros estereoscópicos o de disección","id":"41111703","scheme":"UNSPSC"},"description":"MICROSCOPIO ELECTRICO PLACAS FIJAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:15:36-05:00"},"title":"COMPRA DE DOS MICROSCOPIOS ELECTRICOS PLACAS FIJAS PARA USO ESCOLAR DE LA ESCUELA LOMA BONITA","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527523072001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527523072001_202307270843","date":"2023-03-30T11:10:12.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-30T11:09:41-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0099673072000_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0099673072000","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTOS VARIOS QUE SERAN UTILIZADOS POR LOS VEHICULOS ASIGNADOS A LA FLOTA DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009967","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE FRENO TRASERO.\r\nCHASIS JMYXTGF3WNZ000451 MOTOR 4B12A77604 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000453 MOTOR 4B12A77112 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000452 MOTOR 4B12A77600 AÑO 2022.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastillas de semiconductor","id":"32131003","scheme":"UNSPSC"},"description":"PASTILLA DE FRENO TRASERA.\r\nCHASIS JMYXTGF3WNZ000451 MOTOR 4B12A77604 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000453 MOTOR 4B12A77112 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000452 MOTOR 4B12A77600 AÑO 2022.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastillas de semiconductor","id":"32131003","scheme":"UNSPSC"},"description":"PASTILLA DE FRENO DELANTERA.\r\nCHASIS JMYXTGF3WNZ000451 MOTOR 4B12A77604 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000453 MOTOR 4B12A77112 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000452 MOTOR 4B12A77600 AÑO 2022.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE FRENO DELANTERA\r\nCHASIS JMYXTGF3WNZ000451 MOTOR 4B12A77604 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000453 MOTOR 4B12A77112 AÑO 2022.\r\nCHASIS JMYXTGF3WNZ000452 MOTOR 4B12A77600 AÑO 2022.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3778.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T16:21:05-05:00"},"title":"COMPRA DE RESPUESTOS VARIOS QUE SERAN UTILIZADOS POR LOS VEHICULOS ASIGNADOS A LA FLOTA DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":3778.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0099673072000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0099673072000_202307270843","date":"2023-03-30T11:09:41.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:09:35-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4953833071999_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953833071999","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA RECTANGULAR DE 3 PULGADAS PLIEGUES CON SUJECIÓN EN LA OREJA, PARA SERVICIOS MEDIOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495383","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PULGADAS PLIEGUES CON SUJECIÓN EN LA OREJA, PARA SERVICIOS MEDIOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":16500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-30T12:27:56-05:00"},"title":"MASCARILLA RECTANGULAR DE 3 PULGADAS PLIEGUES CON SUJECIÓN EN LA OREJA, PARA SERVICIOS MEDIOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953833071999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4953833071999_202307270843","date":"2023-03-30T11:09:35.58-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-30T11:09:08-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0347003071995_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0347003071995","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 KG Poly(vinyl Alcohol) de 1Kg Cat. P1763, 1 FRC Sodium Tripolyphosphate de 500g Cat. 238503, 1 KG Methyl Cellulose de 1Kg Cat. M0512, 1 KG Guar de 1Kg Cat. G4129","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034700","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Poly(vinyl Alcohol) de 1Kg Cat. P1763","id":"1","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Sodium Tripolyphosphate de 500g Cat. 238503","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Methyl Cellulose de 1Kg Cat. M0512","id":"3","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Guar de 1Kg Cat. G4129","id":"4","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Lignin, Alkali de 500g Cat. 471003","id":"5","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Chitosan de 250g Cat. CB0660","id":"6","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Sodium Alginate de 1Kg Cat. SA99005","id":"7","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Potato dextrose Agar de 500g Hardy Diagnostics C6621","id":"8","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2266.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T12:25:04-05:00"},"title":"1 KG Poly(vinyl Alcohol) de 1Kg Cat. P1763, 1 FRC Sodium Tripolyphosphate de 500g Cat. 238503, 1 KG Methyl Cellulose de 1Kg Cat. M0512, 1 KG Guar de 1Kg Cat. G4129","value":{"amount":2266.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0347003071995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0347003071995_202307270843","date":"2023-03-30T11:09:08.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T11:08:45-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074553071993_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074553071993","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0095-23 / APOSITO HIDROCOLOIDE DE ESPUMA DUAL. FICHA TECNICA 109013","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007455","items":[{"classification":{"description":"Bastoncillos, esponjas o apósitos quirúrgicos para laparotomía o especialidades, o detectables por rayos X o de gasa","id":"42295406","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE DE ESPUMA DUAL. TAMAÑO 5cmX7.5cm, PRESENTACION POR UNIDAD, FICHA TECNICA 109013","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":538.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:28:27-05:00"},"title":"REQ 0095-23 / APOSITO HIDROCOLOIDE DE ESPUMA DUAL. FICHA TECNICA 109013","value":{"amount":538.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074553071993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074553071993_202307270843","date":"2023-03-30T11:08:45.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-30T11:07:51-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162653071992_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162653071992","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA PALMA, LAS TABLAS ENTRANDO POR LA CALLE DE CEMENTERIO"},"contactPoint":{"email":"jheicismaykela@gmail.com","name":"JHEICIS MAYKELA DIAZ","telephone":"507-65180354"},"id":"44033","identifier":{"id":"44033","legalName":"ESCUELA CARLOS M BALLESTEROS","scheme":"PA-PRP"},"name":"ESCUELA CARLOS M BALLESTEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA EL COMEDOR ESTUDIANTIL DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016265","items":[{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"1","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO LIMPIO","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"CARNE DE BISTEC","id":"3","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"CODITOS","id":"4","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"MACARRONES","id":"5","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIE","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"TUNA COMPUESTA","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"TUNA SECAS","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"11","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"MAYONESA GRANDE DE 820 GRAMOS","id":"13","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA","id":"14","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"15","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques refrigeradores de leche","id":"21101908","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315 GR.","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"AZUCAR MORENA","id":"17","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44033","name":"ESCUELA CARLOS M BALLESTEROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:32:55-05:00"},"title":"COMPRA DE COMIDA PARA EL COMEDOR ESTUDIANTIL DEL CENTRO EDUCATIVO","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162653071992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162653071992_202307270843","date":"2023-03-30T11:07:51.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-30T11:07:12-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476663071991_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476663071991","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SEDE CENTRAL,CARDENAS FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521"},"contactPoint":{"email":"yarineth.alonso@meduca.gob.pa","name":"YARINETH DAYANA ALONSO VALDES","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 4 REFRIGERADORAS INVERTER DE 18 PIES","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047666","items":[{"classification":{"description":"Refrigeradores-congeladores domésticos combinados","id":"52141509","scheme":"UNSPSC"},"description":"REFRIGERADOR INVERTER DE 2 PUERTAS\r\nCON DISPENSADOR DE AGUA EXTERNO\r\nCOLOR ACERO INOXIDABLE\r\nNO FROST\r\nBANDEJAS DE CRISTAL TEMPLADO\r\nCONTROLES MANUALES DE TEMPERATURA\r\nMEDIDAS APROXIMADAS: 60 CM DE ANCHO, 65 CM PROFUNDIDAD, 170 CM DE ALTURA, 368 LT.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2978.02,"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":"2023-03-30T11:26:11-05:00"},"title":"ADQUISICION DE 4 REFRIGERADORAS INVERTER DE 18 PIES","value":{"amount":2978.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476663071991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476663071991_202307270843","date":"2023-03-30T11:07:12.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:05:49-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4953813071990_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4953813071990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA SISTEMA DE DETECCIÓN (ALTO pH+ANTICUERPO DE CONEJO y RATÓN. SOLICITUD:1000905574-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495381","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO PARA SISTEMA DE DETECCIÓN (ALTO pH+ANTICUERPO DE CONEJO y RATÓN.JUEGO DE REACTIVO PARA LA VISUALIZACIÓN EN LAS TÉCNICAS DE INMUNOHISTOQUÍMICA CON CAPACIDAD DE RECONOCER ANTICUERPOS DE RATÓN y CONEJO. INCLUYE BLOQUEADOR DE PEROXIDASA, ETC","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-30T14:16:31-05:00"},"title":"JUEGO PARA SISTEMA DE DETECCIÓN (ALTO pH+ANTICUERPO DE CONEJO y RATÓN. SOLICITUD:1000905574-02-17","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4953813071990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4953813071990_202307270843","date":"2023-03-30T11:05:49.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-30T11:02:47-05:00","id":"ocds-emvi6n-2023-1-25-0-01-CM-0346993071987_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0346993071987","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"jose.saavedra@idiap.gob.pa","name":"JOSE LUIS SAAVEDRA VILLARREAL","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO DE LAMINAS DE CIELO RASO Y AMPARILLADO EN LAS OFICINAS (MANO DE OBRA) COSTO EQUIVALE A 164M2.\nLAMINAS DE CIELO RASO 2X2.\nTEE DE 2\" DE LARGO.\nALAMBRE DULCE CALIBRE 16.","hasEnquiries":false,"id":"2023-1-25-0-01-CM-034699","items":[{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"REEMPLAZO DE LAMINAS DE CIELO RASO Y AMPARILLADO EN LAS OFICINAS (MANO DE OBRA) COSTO EQUIVALE A 164M2.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO 2X2.","id":"2","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE DE 2\" DE LARGO. ","id":"3","quantity":220.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DULCE CALIBRE 16.","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1577.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:29:38-05:00"},"title":"REEMPLAZO DE LAMINAS DE CIELO RASO Y AMPARILLADO EN LAS OFICINAS (MANO DE OBRA) COSTO EQUIVALE A 164M2.\nLAMINAS DE CIELO RASO 2X2.\nTEE DE 2\" DE LARGO.\nALAMBRE DULCE CALIBRE 16.","value":{"amount":1577.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0346993071987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-01-CM-0346993071987_202307270843","date":"2023-03-30T11:02:47.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-30T11:01:53-05:00","id":"ocds-emvi6n-2023-1-95-0-08-PE-0236463071985_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0236463071985","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Victor Levy Sasso, Edif. VIPE-VIAD 3er Piso, Avenida Universidad Tecnologica de Panamá, Via Puente Centenario."},"contactPoint":{"email":"lino.boza@utp.ac.pa","name":"Lino Boza ","telephone":"507-5603265"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE ASCENSORES UBICADOS EN EL CAMPUS CENTRAL DE LA UNIVERSIDAD TECNOLOGICA DE PANAMA","hasEnquiries":false,"id":"2023-1-95-0-08-PE-023646","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR #1, UBICADO EN EL EDIFICIO DE AULAS, VER ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR #2, UBICADO EN EL EDIFICIO DE AULAS, VER ESPECIFICACIONES ADJUNTAS.","id":"2","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR #1, UBICADO EN EL EDIFICIO DE\r\nINVESTIGACION, VER ESPECIFICACIONES ADJUNTAS.","id":"3","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR #2, UBICADO EN EL EDIFICIO DE\r\nINVESTIGACION, VER ESPECIFICACIONES ADJUNTAS.","id":"4","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ASCENSOR PANORAMICO UBICADO EN EL PUENTE ENTRE EL EDIFICIO DE FACILIDADES Y EL EDIFICIO #1, VER ESPECIFICACIONES ADJUNTAS.","id":"5","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17665.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MANTENIMIENTO DE ASCENSORES UBICADOS EN EL CAMPUS CENTRAL DE LA UNIVERSIDAD TECNOLOGICA DE PANAMA","value":{"amount":17665.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0236463071985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-PE-0236463071985_202307270843","date":"2023-03-30T11:01:53.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T11:01:18-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4953803071984_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953803071984","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000894256-0304 SIETE MIL SEISCIENTOS CINCUENTA (7650) CLONAZEPAM 2MG COMPRIMIDO V.O. C.T.N.I. 10598 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495380","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000894256-0304 SIETE MIL SEISCIENTOS CINCUENTA (7650) CLONAZEPAM 2MG COMPRIMIDO V.O. C.T.N.I. 10598 PLIEGO ADJUNTO","id":"1","quantity":7650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1759.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T10:45:00-05:00","maxExtentDate":"2023-04-04T10:45:00-05:00","startDate":"2023-03-30T12:52:01-05:00"},"title":"1000894256-0304 SIETE MIL SEISCIENTOS CINCUENTA (7650) CLONAZEPAM 2MG COMPRIMIDO V.O. C.T.N.I. 10598 PLIEGO ADJUNTO","value":{"amount":1759.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953803071984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4953803071984_202307270843","date":"2023-03-30T11:01:18.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T11:01:01-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0137423071982_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137423071982","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA ACIDO POLIGLICOLICO LONGITUD DE 70 A 75CM, CALIBRE 0, 5/8 DE CIRCULO PARA CIRUGIA LAPAROSCOPICA ACIDO POLIGLICOLICO,FICHA TÉCNICA: 27845.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013742","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO LONGITUD DE 70 A 75CM, CALIBRE 0, 5/8, E 70 A 75CM, CALIBRE 0, CON AGUJA DE PUNTA REDONDA DE 2.6CM, 2.7CM Y 5/8 DE CIRCULO.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":633.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-06T10:31:16-05:00"},"title":"SUTURA ACIDO POLIGLICOLICO LONGITUD DE 70 A 75CM, CALIBRE 0, 5/8 DE CIRCULO PARA CIRUGIA LAPAROSCOPICA ACIDO POLIGLICOLICO,FICHA TÉCNICA: 27845.","value":{"amount":633.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137423071982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0137423071982_202307270843","date":"2023-03-30T11:01:01.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-30T11:00:59-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476653071981_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476653071981","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6236"},"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":"PIEZA PARA VEHICULO TOYOTA PICK UP HILUX 2015, PLACA G04303 DE LA DIRECCION REGIONAL SAN MIGUELITO.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047665","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"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":"2023-04-04T09:29:00-05:00"},"title":"PIEZA PARA VEHICULO TOYOTA PICK UP HILUX 2015, PLACA G04303 DE LA DIRECCION REGIONAL SAN MIGUELITO.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476653071981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476653071981_202307270843","date":"2023-03-30T11:00:59.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:59:27-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4953793071980_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953793071980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR PARA CUELLO 22.86 CMX66.04CM","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495379","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR /CUELLO 22.86 CMX66.04CM\r\nPARA CUBRIR EMPAQUES CALIENTES. 1. COBERTORES: 1.1. MATERIAL: 1.1.1. ABSORBENTE. 1.1.2. AISLANTE DE TEMPERATURA. 1.2. CON CIERRE DE VELCRO. 2. FUNDAS DE TOALLA: 2.1. AJUSTABLE A CADA DIMENSIÓN DE LOS EMPAQUES. 2.2. ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-30T11:06:49-05:00"},"title":"COBERTOR PARA CUELLO 22.86 CMX66.04CM","value":{"amount":1775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953793071980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4953793071980_202307270843","date":"2023-03-30T10:59:27.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:59:02-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4953783071977_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4953783071977","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA DE TRANSFERENCIA PARA DIALISIS PERITONEAL  SOLICITUD:1000903580-02-17  SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495378","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEA DE TRANSFERENCIA PARA DIALISIS PERITONEAL LA INSTITUCION SOLICITA LINEA DE TRANSFERENCIA PARA DIALISIS PERITONEAL DE 9.84? DE LONGITUD - COMPATIBLE CON FRESENIUS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-30T14:17:05-05:00"},"title":"LINEA DE TRANSFERENCIA PARA DIALISIS PERITONEAL  SOLICITUD:1000903580-02-17  SEGUNDA CONVOCATORIA","value":{"amount":7100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4953783071977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4953783071977_202307270843","date":"2023-03-30T10:59:02.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-30T10:58:28-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0232073071976_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0232073071976","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"ortizteodoro531@gmail.com","name":"Teodoro Ortiz","telephone":"507-4453301"},"id":"21589","identifier":{"id":"21589","legalName":"EL LAGUITO","scheme":"PA-PRP"},"name":"EL LAGUITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de insumos de aseo","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023207","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"desodorante ambiental ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Émbolo buzo de desagüe o inodoro","id":"47121807","scheme":"UNSPSC"},"description":"destapadores de inodoro ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"brillo con esponja para ","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"mopas para trapear color blanco ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"escoba tipo cepillo completa ","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"escobilla de inodoro ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"paños de limpieza multiuso de color amarillo ","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de lavador o enjugador","id":"47121901","scheme":"UNSPSC"},"description":"brillo metálico para restregar ","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"recogedores plásticos con mango largo ","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higiénico, mil hojas ","id":"10","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"gel alcoholado ","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel  toalla ","id":"12","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas plásticas 37x50 color negras ","id":"13","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21589","name":"EL LAGUITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:37:28-05:00"},"title":"compra de insumos de aseo","value":{"amount":898.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0232073071976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0232073071976_202307270843","date":"2023-03-30T10:58:28.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:57:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4953773071971_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953773071971","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLIVIN  DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA CON EMISIÓN  DE POSITRONES DE CUERPO ENTERO PACIENTE EINAR JAVIER VILLARREAL MIRANDA C.I.P. 8-965-2411 REQ: 1000904333-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495377","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA CON EMISIÓN DE POSITRONES DE CUERPO ENTERO PACIENTE EINAR JAVIER VILLARREAL MIRANDA C.I.P. 8-965-2411 REQ: 1000904333-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T08:29:34-05:00"},"title":"TOMOGRAFIA CON EMISIÓN  DE POSITRONES DE CUERPO ENTERO PACIENTE EINAR JAVIER VILLARREAL MIRANDA C.I.P. 8-965-2411 REQ: 1000904333-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953773071971","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4953773071971_202307270843","date":"2023-03-30T10:57:04.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T10:55:41-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074543071969_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074543071969","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0148-23 / CINTA INDICADORA PARA ESTERILIZACION A VAPOR. FICHA TÉCNICA: 100523","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007454","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR, PRESENTACION: POR UNIDAD, TAMAÑO 3/4 PULGADAS POR 60 YARDAS, FICHA TECNICA 100523","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR, PRESENTACION: POR UNIDAD, TAMAÑO 1/2 PULGADAS POR 60 YARDAS, FICHA TECNICA 100523","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"CINTA INDICADORA PARA ESTERILIZACION A VAPOR, PRESENTACION: POR UNIDAD, TAMAÑO 1 PULGADA POR 60 YARDAS, FICHA TECNICA 100523","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:28:32-05:00"},"title":"REQ 0148-23 / CINTA INDICADORA PARA ESTERILIZACION A VAPOR. FICHA TÉCNICA: 100523","value":{"amount":690.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074543071969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074543071969_202307270843","date":"2023-03-30T10:55:41.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:55:32-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4953753071968_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953753071968","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE  COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000897340-0304  MIL TRESCIENTOS CINCUENTA (1350)  AMITRIPTILINA  10MG CAPSULA O TABLETA V.O.  C.T.N.I. 10441 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495375","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000897340-0304  MIL TRESCIENTOS CINCUENTA (1350)  AMITRIPTILINA  10MG CAPSULA O TABLETA V.O.  C.T.N.I. 10441 PLIEGO ADJUNTO","id":"1","quantity":1350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-30T12:52:42-05:00"},"title":"1000897340-0304  MIL TRESCIENTOS CINCUENTA (1350)  AMITRIPTILINA  10MG CAPSULA O TABLETA V.O.  C.T.N.I. 10441 PLIEGO ADJUNTO","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953753071968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4953753071968_202307270843","date":"2023-03-30T10:55:32.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-30T10:54:09-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0346983071964_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0346983071964","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 C/U LICENCIA DE MICROSOFT PLUS","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034698","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE MICROSOFT PLUS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T09:14:21-05:00"},"title":"2 C/U LICENCIA DE MICROSOFT PLUS","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0346983071964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0346983071964_202307270843","date":"2023-03-30T10:54:09.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:51:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4953723071961_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953723071961","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLIVIN  DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET/CT DE CUERPO ENTERO PACIENTE WILKER ELIESER MARTINEZ ZELEDON C.I.P. E-8-117173 REQ: 1000904232-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495372","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"\tPET/CT DE CUERPO ENTERO PACIENTE WILKER ELIESER MARTINEZ ZELEDON C.I.P. E-8-117173 REQ: 1000904232-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T08:21:38-05:00"},"title":"PET/CT DE CUERPO ENTERO PACIENTE WILKER ELIESER MARTINEZ ZELEDON C.I.P. E-8-117173 REQ: 1000904232-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953723071961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4953723071961_202307270843","date":"2023-03-30T10:51:41.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:50:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953713071960_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953713071960","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FÓRMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495371","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FÓRMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9007.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-30T14:07:03-05:00"},"title":"FÓRMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA","value":{"amount":9007.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953713071960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953713071960_202307270843","date":"2023-03-30T10:50:56.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:50:03-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4953693071956_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953693071956","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000890347-0310  OCHO MIL NOVECIENTOS SETENTA (8970) PROTEINAS TOTALES   C.T.N.I.106562 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495369","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000890347-0310  OCHO MIL NOVECIENTOS SETENTA (8970) PROTEINAS TOTALES   C.T.N.I.106562 PLIEGO ADJUNTO","id":"1","quantity":8970.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2717.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-30T12:53:31-05:00"},"title":"1000890347-0310  OCHO MIL NOVECIENTOS SETENTA (8970) PROTEINAS TOTALES   C.T.N.I.106562 PLIEGO ADJUNTO","value":{"amount":2717.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953693071956","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4953693071956_202307270843","date":"2023-03-30T10:50:03.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T10:49:51-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059743071955_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059743071955","parties":[{"contactPoint":{"email":"ebtecpty@gmail.com","telephone":"227-1615       "},"id":"1182356-1-578401-21","name":"EBTEC SA","roles":["tenderer"]},{"contactPoint":{"email":"carlos.lopez@sensimedica.com","telephone":"507-68385535"},"id":"155588383-2-2014-29","name":"SENSIMEDICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"carlos.rodriguez@calasapanama.com","telephone":"507-2151679"},"id":"1778227-1-701374-63","name":"CALASA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ebissa.panama@gmail.com","telephone":"507-3976024"},"id":"1898573-1-722195-27","name":"EBIS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pharma@bcndistribucion.com","telephone":"507-2151005"},"id":"2070512-1-751381-1","name":"BCN PHARMA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"INSAM, RIO ABAJO CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VI"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"cedenoa@btlnet.com","telephone":"507-3823385"},"id":"2612541-1-835594-46","name":"BTL INDUSTRIES PANAMA SA","roles":["tenderer"]},{"contactPoint":{"email":"jogonzalez@fastmedic.com","telephone":"301-3278       "},"id":"42963-31-289975-42","name":"Fast Delivery, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS DE MEDICO QUIRURGICO","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005974","items":[{"classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"description":"CARRO PARA TRASNPOTAR MONITORES DE SIGNOS VITALES, F.T. 31336","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}}},{"classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"description":"CARRO DE MEDICACION PARA UNIDOSIS, F.T.44071","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"description":"CARRO DE EMERGENCIA CARDIACA, ACERO ESMALTADO O CON PLOMIMERO RESISTENTE A LA CORROSION, MINIMO 6 GAVETAS, BANDEJA PARA LA COLOCACION DE EQUIPOS DESFIBRILADOR U OTROS, F.T.41364","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4700.0,"currency":"PAB"}}},{"classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"description":"ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES CON CARRO DE TRANSPORTE, F.T. 31337.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"description":"MONITOR MOVIL DE PRESION ARTERIAL CON SOPORTE RODANTE PARA ADULTOS, ESFINGMOMANOMETRO ANEROIDE F.T. 102103.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA DE ACERO INOXIDABLE 85.0 CM DE ALTO, 70.0 CM DE ANCHO, DIMENSIONES: W 700 MM X H 850 MM, ESPESOR 0.8 MM, S/","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17403.55,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"cancelled","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":"1182356-1-578401-21","name":"EBTEC SA"},{"id":"155588383-2-2014-29","name":"SENSIMEDICA, S.A."},{"id":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"1778227-1-701374-63","name":"CALASA S.A."},{"id":"1898573-1-722195-27","name":"EBIS, S.A."},{"id":"2070512-1-751381-1","name":"BCN PHARMA S.A."},{"id":"2612541-1-835594-46","name":"BTL INDUSTRIES PANAMA SA"},{"id":"42963-31-289975-42","name":"Fast Delivery, S. A."},{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-04-12T11:00:00-05:00","maxExtentDate":"2023-04-12T11:00:00-05:00","startDate":"2023-03-30T12:55:15-05:00"},"title":"EQUIPOS DE MEDICO QUIRURGICO","value":{"amount":17403.55,"currency":"PAB"}},"bids":{"details":[{"id":"4641743","date":"2023-04-05T10:40:13-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CARRO DE MEDICACION PARA UNIDOSIS","classification":{"description":"CARRO DE MEDICACION PARA UNIDOSIS","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1408.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":1408,"currency":"PAB"},"tenderers":[{"id":"1960167","name":"BCN PHARMA S.A.","ruc":"2070512-1-751381-1"}]},{"id":"4641105","date":"2023-04-04T16:02:25-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":856.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2176.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":3032,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"4641422","date":"2023-04-11T11:43:38-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES CON CARRO DE TRANSPORTE, F.T. 31337.\r\nMARCA: BTL\r\nMODELO: BTL-08LT PLUS\r\nGARANTÍA: 3 AÑOS","classification":{"description":"ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES CON CARRO DE TRANSPORTE, F.T. 31337.\r\nMARCA: BTL\r\nMODELO: BTL-08LT PLUS\r\nGARANTÍA: 3 AÑOS","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2345.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":2345,"currency":"PAB"},"tenderers":[{"id":"2019867","name":"BTL INDUSTRIES PANAMA SA","ruc":"2612541-1-835594-46"}]},{"id":"4641229","date":"2023-04-05T09:43:07-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1216.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1070.46,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":2286,"currency":"PAB"},"tenderers":[{"id":"90179","name":"CALASA S.A.","ruc":"1778227-1-701374-63"}]},{"id":"4641317","date":"2023-04-12T10:04:17-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios\r\nMARCA JIANGSU YONGFA MEDICAL\r\nFABRICANTE JIANGSU YONGFA MEDICAL\r\nPAIS DE ORIGEN CHINA\r\nMODELO YFT-022\r\nTIEMPO DE ENTREGA 15 DIAS HABILES\r\nFORMA DE PAGO CREDITODE UN (1) AÑO MINIMO EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA ","classification":{"description":"Carros médicos o accesorios\r\nMARCA JIANGSU YONGFA MEDICAL\r\nFABRICANTE JIANGSU YONGFA MEDICAL\r\nPAIS DE ORIGEN CHINA\r\nMODELO YFT-022\r\nTIEMPO DE ENTREGA 15 DIAS HABILES\r\nFORMA DE PAGO CREDITODE UN (1) AÑO MINIMO EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA ","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2291.2,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia\r\nMARCA BAILIDA\r\nFABRICANTE MACHAN INTERNATIONAL\r\nPAIS DE ORIGEN TAIWAN\r\nMODELO MX37EMG\r\nTIEMPO DE ENTREGA 15 DIAS \r\nFORMA DE PAGO CREDITO GARANTIA DE UN (1) AÑO MINIMO EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE D","classification":{"description":"Carros de resucitación de emergencia\r\nMARCA BAILIDA\r\nFABRICANTE MACHAN INTERNATIONAL\r\nPAIS DE ORIGEN TAIWAN\r\nMODELO MX37EMG\r\nTIEMPO DE ENTREGA 15 DIAS \r\nFORMA DE PAGO CREDITO GARANTIA DE UN (1) AÑO MINIMO EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE D","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2040.6,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":4331,"currency":"PAB"},"tenderers":[{"id":"1971045","name":"EBIS, S.A.","ruc":"1898573-1-722195-27"}]},{"id":"4641858","date":"2023-04-12T09:54:10-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"MARCA ADC, \r\nPÁIS DE ORIGRN/PROCEDENCIA: ESTADOS UNIDOS\r\nTIAMPO DE ENTREGA: 15 HABILES\r\nMODELO : 752","classification":{"description":"MARCA ADC, \r\nPÁIS DE ORIGRN/PROCEDENCIA: ESTADOS UNIDOS\r\nTIAMPO DE ENTREGA: 15 HABILES\r\nMODELO : 752","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.4,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":239,"currency":"PAB"},"tenderers":[{"id":"1936999","name":"EBTEC SA","ruc":"1182356-1-578401-21"}]},{"id":"4641810","date":"2023-04-05T11:01:04-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2582.1,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.72,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":2864,"currency":"PAB"},"tenderers":[{"id":"1936512","name":"Fast Delivery, S. A.","ruc":"42963-31-289975-42"}]},{"id":"4641112","date":"2023-04-11T09:29:14-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Carros médicos o accesorios","classification":{"description":"Carros médicos o accesorios","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES CON CARRO DE TRANSPORTE, F.T. 31337.","classification":{"description":"ELECTROCARDIOGRAFO PORTATIL DE 12 DERIVACIONES CON CARRO DE TRANSPORTE, F.T. 31337.","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2189.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":2189,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]},{"id":"4641206","date":"2023-04-05T09:23:40-05:00","status":"pending","items":[{"id":"1","description":"Carros de resucitación de emergencia","classification":{"description":"Carros de resucitación de emergencia","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Marca: Ortotecsa\r\nCasa Productora: Ortotecsa\r\nPaís de origen: China\r\nPaís de procedencia: China\r\nModelo: ORT-AT760E3-A\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2 años\r\nTipo de pago: crédito","classification":{"description":"Marca: Ortotecsa\r\nCasa Productora: Ortotecsa\r\nPaís de origen: China\r\nPaís de procedencia: China\r\nModelo: ORT-AT760E3-A\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2 años\r\nTipo de pago: crédito","id":"42192404","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1024.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Marca: Ortotecsa\r\nCasa Productora: Ortotecsa\r\nPaís de origen: China\r\nPaís de procedencia: China\r\nModelo: ORT-ET36/6\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2 años\r\nTipo de pago: crédito","classification":{"description":"Marca: Ortotecsa\r\nCasa Productora: Ortotecsa\r\nPaís de origen: China\r\nPaís de procedencia: China\r\nModelo: ORT-ET36/6\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2 años\r\nTipo de pago: crédito","id":"42192401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1026.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Electrocardiógrafo (ECG) veterinario","classification":{"description":"Electrocardiógrafo (ECG) veterinario","id":"42121505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Kits de monitorización de la tensión arterial","classification":{"description":"Kits de monitorización de la tensión arterial","id":"42181609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":2050,"currency":"PAB"},"tenderers":[{"id":"1981525","name":"SENSIMEDICA, S.A.","ruc":"155588383-2-2014-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059743071955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059743071955_202307270843","date":"2023-03-30T10:49:51-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-30T10:49:27-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0746733071953_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0746733071953","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LOS REPUESTOS SE REQUIEREN PARA SUBSANAR DAÑOS EN LA SEMBRADORA DE ARROZ MARCA JOHN DEERE MODELO BD 1108 AÑO 2010, ACTIVO 165711.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-074673","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SPOUT (CANALÓN) GENUINO","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FEED CUP (TRAZA DE ALIMENTACIÓN) GENUINO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"WHEEL (RUEDA DISPENSADORA DE FERTILIZANTE) GENUINO","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CHAIN SPROCKET (CADENA PIÑON) GENUINO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"LINK CHAN (CADENA DE ENLACE) GENUINA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BUSHING (BUJE) GENUINO.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CHAIN SPROCKET (CADENA PIÑON) GENUINO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISK BLADE (DISCO DE CORTE DERECHO) GENUINO","id":"8","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISK BLADE (DISCO DE CORTE IZQUIERDO) GENUINO","id":"9","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SCRAPER (LIMPIADORES) GENUINO","id":"10","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BUSHING (BUJE) GENUINO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BUSHING (BUJE) GENUINO.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5133.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T12:22:39-05:00"},"title":"LOS REPUESTOS SE REQUIEREN PARA SUBSANAR DAÑOS EN LA SEMBRADORA DE ARROZ MARCA JOHN DEERE MODELO BD 1108 AÑO 2010, ACTIVO 165711.","value":{"amount":5133.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0746733071953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0746733071953_202307270843","date":"2023-03-30T10:49:27.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2023-03-30T10:49:07-05:00","id":"ocds-emvi6n-2023-1-14-0-99-CM-0066833071951_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-14-0-99-CM-0066833071951","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PAUTAS","hasEnquiries":false,"id":"2023-1-14-0-99-CM-006683","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PAUTAS RADIALES.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T10:07:35-05:00"},"title":"SERVICIO PAUTAS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-14-0-99-CM-0066833071951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-14-0-99-CM-0066833071951_202307270843","date":"2023-03-30T10:49:07.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:48:48-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4953683071950_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953683071950","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA  COORDINACION ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO SODIO 0.85-0.9% GT,SOL. FSC 50ML.\nSODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. CTNI: 104936 . IIDA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495368","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO SODIO 0.85-0.9% GT,SOL. FSC 50ML. SODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. CTNI: 104936 .","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":457.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:30:00-05:00","maxExtentDate":"2023-04-05T10:30:00-05:00","startDate":"2023-03-30T13:19:52-05:00"},"title":"CLORURO SODIO 0.85-0.9% GT,SOL. FSC 50ML.\nSODIO CLORURO 0.85%-0.9%, gotas nasales en solución, frasco 50ml, Vía Nasal. CTNI: 104936 . IIDA CONVOCATORIA","value":{"amount":457.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4953683071950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4953683071950_202307270843","date":"2023-03-30T10:48:48.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-30T10:48:48-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0346973071949_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0346973071949","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IDIAPCOMPRACNB@HOTMAIL.COM","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS, HILO BANANERO, HILO TOMATERO, MANGUERA, TANQUE DE 55 GALONES, ALAMBRE DE PUAS, GRAPAS GALVANIZADAS, POTES Y MACETEROS","hasEnquiries":false,"id":"2023-1-25-0-12-CM-034697","items":[{"classification":{"description":"Pulverizadores","id":"21101502","scheme":"UNSPSC"},"description":"BOMBA ROCIADORA A PRESIÓN 7 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas forestales","id":"21102205","scheme":"UNSPSC"},"description":"CARRETILLA DE 5.5 PIES BALDE DE METAL Y MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE 20 PULGADAS MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS TRIANGULAR MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierra cero","id":"23231402","scheme":"UNSPSC"},"description":"SERRUCHO DE 22 PULGADAS DE MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETA DE 5 LIBRAS DE MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hachas","id":"27112005","scheme":"UNSPSC"},"description":"HACHA DE 4 LIBRAS CON MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"ARCO DE SEGUETA DE 12 PULGADAS CON MANGO DE PLASTICO  MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA PARA ACERO 18 X 12 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierra cero","id":"23231402","scheme":"UNSPSC"},"description":"SERRUCHO COLA DE ZORRA DE 14 PULGADAS DE MANGO DE MADERA  MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO DE JARDIN DE 14 DIENTES DE MANGO DE MADERA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SIERRA CALADORA DE 600 W / 3100 VE. MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras para silvicultura","id":"21102204","scheme":"UNSPSC"},"description":"HOJAS DE SIERRA CALADORA TIPO T4 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"14","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA PARA CONSTRUCCION CON MANGO DE PLASTICO 1.2KG MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"HILO BANANERO PESO 4KGMARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"HILO TOMATEROMARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE 5/8 X 50 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA DE 8 METROS MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubas","id":"24112102","scheme":"UNSPSC"},"description":"TANQUE DE 55 GALONES MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS DE 300 METROS DE CALIBRE 15 MARCA: BUFALO PRODUCTORA: BUFALO ORIGEN: CHINA GARANTIA. 6 MESES POR DESPERFECTOS DE FABRICA\t\r\n","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS DE 200 METROS DE CALIBRE 15 MARCA: BUFALO PRODUCTORA: BUFALO ORIGEN: CHINA GARANTIA. 6 MESES POR DESPERFECTOS DE FABRICA\t\r\n","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"GRAPA GALVANIZADA DE 3/4 PARA CERCA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"23","quantity":21102302.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Macetas para invernadero","id":"21102302","scheme":"UNSPSC"},"description":"POTE REDONDO PARA VIVERO DE 18 CM X 18 CM MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"24","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maceteros","id":"56101606","scheme":"UNSPSC"},"description":"MACETERO PARA VIVERO #500 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"25","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maceteros","id":"56101606","scheme":"UNSPSC"},"description":"MACETERO PARA VIVERO #2800 MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"26","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maceteros","id":"56101606","scheme":"UNSPSC"},"description":"MACETERO PARA VIVERO #1200 COLOR TERRACOTA MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"27","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACO BLANCO DE POLIPROPILENO DE DIMENSIONES DE 56 X 92 CM (100 LB) MARCA: MCKENIC PRODUCTORA MCKENIC ORIGEN CHINA GARANTIA 6 MESES POR DESPERFECTO DE FABRICA\t\r\n","id":"28","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2129.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T08:48:36-05:00"},"title":"HERRAMIENTAS, HILO BANANERO, HILO TOMATERO, MANGUERA, TANQUE DE 55 GALONES, ALAMBRE DE PUAS, GRAPAS GALVANIZADAS, POTES Y MACETEROS","value":{"amount":2129.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0346973071949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0346973071949_202307270843","date":"2023-03-30T10:48:48.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-30T10:46:52-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113733071944_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113733071944","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hcorrea@tocumenpanama.aero","name":"Hilda Correa","telephone":"507-2382874"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación del Servicio de televisión pagada para diferentes áreas de AITSA.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011373","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Servicio anual de televisión pagada, Plan Silver para las Áreas de AITSA. (17 Cajillas)","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre ventas","id":"93161605","scheme":"UNSPSC"},"description":"\tImpuesto Selectivo de Consumo (ISC)","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Servicio anual de televisión pagada 4 Planes de Televisión Pagada - Silver.","id":"3","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre ventas","id":"93161605","scheme":"UNSPSC"},"description":"Impuesto Selectivo de Consumo (ISC)","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:13:15-05:00"},"title":"Renovación del Servicio de televisión pagada para diferentes áreas de AITSA.","value":{"amount":4536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113733071944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113733071944_202307270843","date":"2023-03-30T10:46:52.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-30T10:46:19-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0346963071943_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0346963071943","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 M3 POLVILLO ARENON","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034696","items":[{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"POLVILLO ARENON","id":"1","quantity":40.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T16:43:20-05:00"},"title":"40 M3 POLVILLO ARENON","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0346963071943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0346963071943_202307270843","date":"2023-03-30T10:46:19.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-30T10:46:07-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746713071941_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746713071941","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, en la ave. José de Fábrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORME DE SOFTBOL","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074671","items":[{"classification":{"description":"Prendas de deporte de hombre","id":"53102902","scheme":"UNSPSC"},"description":"\tUNIFORME DE SOFTBOL (SWETER, PANTALON Y GORRA)","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"PELOTAS PRA SOFTBOL CON CIRCUNFERENCIA DE 12 UNIDADES DE 30.2 CM, PESO DE 6 ONZAS.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de softball","id":"49161520","scheme":"UNSPSC"},"description":"\tBATE DE 32 ONZAS PARA JUGAR SOFTBOL.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":713.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T10:28:54-05:00"},"title":"COMPRA DE UNIFORME DE SOFTBOL","value":{"amount":713.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746713071941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746713071941_202307270843","date":"2023-03-30T10:46:07.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-30T10:45:58-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133413071940_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133413071940","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA REALIZAR MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DEL DEPARTAMENTO DE COMUNICACIONES","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013341","items":[{"classification":{"description":"Conectores de radiofrecuencia (RF)","id":"39121433","scheme":"UNSPSC"},"description":"INSUMOS PARA REALIZAR MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DEL DEPARTAMENTO DE COMUNICACIONES","id":"1","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1621.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T06:55:50-05:00"},"title":"INSUMOS PARA REALIZAR MANTENIMIENTOS PREVENTIVOS Y CORRECTIVOS DEL DEPARTAMENTO DE COMUNICACIONES","value":{"amount":1621.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133413071940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133413071940_202307270843","date":"2023-03-30T10:45:58.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-30T10:45:47-05:00","id":"ocds-emvi6n-2023-1-93-0-04-CM-0115483071939_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0115483071939","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz07@udelas.ac.pa","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción e instalación de mampara de vidrio para la biblioteca de la Extensión de UDELAS Chiriquí","hasEnquiries":false,"id":"2023-1-93-0-04-CM-011548","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"Construcción e instalación de mampara de vidrio para la biblioteca de la Extensión de UDELAS Chiriquí","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T12:39:43-05:00"},"title":"Construcción e instalación de mampara de vidrio para la biblioteca de la Extensión de UDELAS Chiriquí","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0115483071939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-04-CM-0115483071939_202307270843","date":"2023-03-30T10:45:47.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:44:55-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4953673071937_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953673071937","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000904552-0304 MIL TRESCIENTOS CINCUENTA (1350) FUSIDATO SODICO 2% SOBRE GASA 10X10CM VT C.T.N.I. 10882 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495367","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000904552-0304 MIL TRESCIENTOS CINCUENTA (1350) FUSIDATO SODICO 2% SOBRE GASA 10X10CM VT C.T.N.I. 10882 PLIEGO ADJUNTO","id":"1","quantity":1350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3766.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-30T12:54:12-05:00"},"title":"1000904552-0304 MIL TRESCIENTOS CINCUENTA (1350) FUSIDATO SODICO 2% SOBRE GASA 10X10CM VT C.T.N.I. 10882 PLIEGO ADJUNTO","value":{"amount":3766.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4953673071937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4953673071937_202307270843","date":"2023-03-30T10:44:55.427-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T10:44:36-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0137413071935_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137413071935","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE POLIPROPILENO 12 X 75","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013741","items":[{"classification":{"description":"Polipropileno (PP)","id":"13102022","scheme":"UNSPSC"},"description":"TUBOS DE POLIPROPILENO TAMAÑO 12 X 75 MM CON TAPA , FT 35771 (CAJA X 1000)","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliestireno (PS)","id":"13102026","scheme":"UNSPSC"},"description":"TUBOS DE POLIESTIRENO,TAMAÑO 12 X 75 MM; CON TAPA\r\nSUMINISTRAR CATÁLOGO Y LITERATURA,FICHA TÉCNICA: 39491","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T10:37:29-05:00"},"title":"TUBOS DE POLIPROPILENO 12 X 75","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137413071935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0137413071935_202307270843","date":"2023-03-30T10:44:36.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:43:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953653071933_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953653071933","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE TRANSPORTE AMIES LIQUIDO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495365","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES LIQUIDO.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-30T14:56:40-05:00"},"title":"MEDIO DE TRANSPORTE AMIES LIQUIDO.","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953653071933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953653071933_202307270843","date":"2023-03-30T10:43:42.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-03-30T10:43:40-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031813071932_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031813071932","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos impresoras láser a color tipo-1","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003181","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"Impresora láser a color tipo-1. Cumplir las especificaciones técnicas en Documentos Adjuntos.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":997.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:48:22-05:00"},"title":"Compra de dos impresoras láser a color tipo-1","value":{"amount":997.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031813071932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031813071932_202307270843","date":"2023-03-30T10:43:40.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:43:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4953643071931_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953643071931","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VDRL. REQ. N°1000898648-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495364","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VDRL","id":"1","quantity":30000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-30T13:36:53-05:00"},"title":"VDRL. REQ. N°1000898648-08-31","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4953643071931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4953643071931_202307270843","date":"2023-03-30T10:43:40.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-30T10:43:38-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074533071930_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074533071930","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0147-23 / HOJAS DE BISTURI DE ACERO AL CARBON.FICHA TECNICA:22908","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007453","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO AL CARBON, TAMAÑO N°10, PRESENTACION POR UNIDAD, EMPAQUE MAXIMO POR CAJAS DE 100 UNIDADES, FICHA TECNICA:22908","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO AL CARBON, TAMAÑO N°11, PRESENTACION POR UNIDAD, EMPAQUE MAXIMO POR CAJAS DE 100 UNIDADES, FICHA TECNICA:22908","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO AL CARBON, TAMAÑO N°12, PRESENTACION POR UNIDAD, EMPAQUE MAXIMO POR CAJAS DE 100 UNIDADES, FICHA TECNICA:22908","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO AL CARBON, TAMAÑO N°15, PRESENTACION POR UNIDAD, EMPAQUE MAXIMO POR CAJAS DE 100 UNIDADES, FICHA TECNICA:22908","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO AL CARBON, TAMAÑO N°23, PRESENTACION POR UNIDAD, EMPAQUE MAXIMO POR CAJAS DE 100 UNIDADES, FICHA TECNICA:22908","id":"5","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1043.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:28:39-05:00"},"title":"REQ 0147-23 / HOJAS DE BISTURI DE ACERO AL CARBON.FICHA TECNICA:22908","value":{"amount":1043.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074533071930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074533071930_202307270843","date":"2023-03-30T10:43:38.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-30T10:42:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4953633071928_202307270843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953633071928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLIVIN DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(PET/CT) DE CUERPO ENTERO PACIENTE: OCTAVISA DEL CARMEN SERRANO C.I.P. 4-206-414 REQ: 1000904338-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495363","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"(PET/CT) DE CUERPO ENTERO PACIENTE: OCTAVISA DEL CARMEN SERRANO C.I.P. 4-206-414 REQ: 1000904338-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T10:42:43-05:00"},"title":"(PET/CT) DE CUERPO ENTERO PACIENTE: OCTAVISA DEL CARMEN SERRANO C.I.P. 4-206-414 REQ: 1000904338-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4953633071928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4953633071928_202307270843","date":"2023-03-30T10:42:45.583-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}