{"recordsCount":416621,"pages":8333,"page":267,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=268","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=266","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:33:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5079093139688_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079093139688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATROPINA SULFATO 1MG/ML SOLUCION S.C. IM., I.V.  FICHA TECNICA 10162","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507909","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATROPINA SULFATO 1MG/ML SOLUCION S.C. IM., I.V. FICHA TECNICA 10162","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:05:04-05:00"},"title":"ATROPINA SULFATO 1MG/ML SOLUCION S.C. IM., I.V.  FICHA TECNICA 10162","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079093139688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5079093139688_202307271029","date":"2023-06-26T13:33:28.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-26T13:33:15-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0173113139687_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0173113139687","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADOS CORRESPONDIENTE DEL 1 AL 31 DE MAYO 2023.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017311","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EF9609","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC0989","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC0994","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EE5484","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"\tCONSUMO DE PANAPASS PLACA No. EG3657","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"\tCONSUMO DE PANAPASS PLACA No. EC0997","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EG3661","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EF9799","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EF9610","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EE6897","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EE6137","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EE5497","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EG7878","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC0233","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. CY3211","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EG8530","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EE6991","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC4291","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EG7876","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EA7987","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC0534","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EA1602","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EA7406","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"CONSUMO DE PANAPASS PLACA No. EC4729","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1408.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONSUMO DE PANAPASS GENERADO POR LOS VEHICULOS QUE SE MANTIENEN ALQUILADOS CORRESPONDIENTE DEL 1 AL 31 DE MAYO 2023.","value":{"amount":1408.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0173113139687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0173113139687_202307271029","date":"2023-06-26T13:33:15.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-26T13:33:08-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0152313139686_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152313139686","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-4613 Clorhidrato de Bupivacaina 0.5%, solución vial, vía parenteral.  FICHA TECNICA: 10815","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSC-4613 Clorhidrato de Bupivacaina 0.5%, solución vial, vía parenteral. FICHA TECNICA: 10815","id":"1","quantity":1200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2292.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-4613 Clorhidrato de Bupivacaina 0.5%, solución vial, vía parenteral.  FICHA TECNICA: 10815","value":{"amount":2292.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152313139686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0152313139686_202307271029","date":"2023-06-26T13:33:08.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-06-26T13:32:01-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0067013139683_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0067013139683","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE CAPIRA CORREGIMIENTO DE CIRI DE LOS SOTOS"},"contactPoint":{"email":"jcomunalciridelossotos@gmail.com","name":"Angelica María Palma Avila ","telephone":"507-2485533"},"id":"35494","identifier":{"id":"35494","legalName":"Junta Comunal Ciri de Los Sotos","scheme":"PA-PRP"},"name":"Junta Comunal Ciri de Los Sotos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO FUNERARIO PARA EL SR. OTMIANIS ALABARCAZ CON CEDULA  8-794-564","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006701","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO PARA EL SR. OTMIANIS ALABARCAZ CON CEDULA  8-794-564","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":781.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35494","name":"Junta Comunal Ciri de Los Sotos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:37:43-05:00"},"title":"SERVICIO FUNERARIO PARA EL SR. OTMIANIS ALABARCAZ CON CEDULA  8-794-564","value":{"amount":781.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0067013139683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0067013139683_202307271029","date":"2023-06-26T13:32:01.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:31:25-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541383139682_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541383139682","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Llanos de Santa Rosa, Distrito de Capira."},"contactPoint":{"email":"institutoptcapira@gmail.com","name":"VERONICA ITZEL RIOS","telephone":"507-63400959"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Kits (2) para iniciación en la robótica educativa con libro físico de quince proyectos y capacitación virtual.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054138","items":[{"classification":{"description":"Robots de coger y colocar","id":"23153202","scheme":"UNSPSC"},"description":"Kits (2) para iniciación en la robótica educativa con libro físico de quince proyectos y capacitación virtual","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:44:21-05:00"},"title":"Kits (2) para iniciación en la robótica educativa con libro físico de quince proyectos y capacitación virtual.","value":{"amount":337.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541383139682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541383139682_202307271029","date":"2023-06-26T13:31:25.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:31:25-05:00","id":"ocds-emvi6n-2023-0-07-0-08-PE-0485613139681_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-PE-0485613139681","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de Corozal, edificio N| 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE HORAS VUELO PANAMÁ - PLAYÓN CHICO - PANAMÁ EL DÍA 28 DE JUNIO DE 2023","hasEnquiries":false,"id":"2023-0-07-0-08-PE-048561","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"VIAJE IDA Y VUELTA DE PANAMÁ - PLAYON CHICO - PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"TIEMPO EN TIERRA PA - 34","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1348.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE HORAS VUELO PANAMÁ - PLAYÓN CHICO - PANAMÁ EL DÍA 28 DE JUNIO DE 2023","value":{"amount":1348.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-PE-0485613139681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-PE-0485613139681_202307271029","date":"2023-06-26T13:31:25.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:28:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5079073139678_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079073139678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL, FRENTE AL PIO-PIO, EDIFICIO ADMINISTRATIVO, ENTRE PISO"},"contactPoint":{"email":"ivpinzon@css.gob.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML\n3era. CONVOCATORIA\nVER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507907","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML \r\n3era. CONVOCATORIA \r\nVER PLIEGO ADJUNTO.","id":"1","quantity":180.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":922.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T10:30:00-05:00","maxExtentDate":"2023-06-30T10:30:00-05:00","startDate":"2023-06-26T14:03:58-05:00"},"title":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML\n3era. CONVOCATORIA\nVER PLIEGO ADJUNTO.","value":{"amount":922.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079073139678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5079073139678_202307271029","date":"2023-06-26T13:28:03.487-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:26:08-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023613139676_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023613139676","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE RIO CHIRIQUI"},"contactPoint":{"email":"maribel.castillo@meduca.edu.pa","name":"MARIBEL CASTILLO","telephone":"507-69926347"},"id":"46145","identifier":{"id":"46145","legalName":"C.E. MUAY (COMARCA NGABE BUGLE)","scheme":"PA-PRP"},"name":"C.E. MUAY (COMARCA NGABE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DIVERSOS Y PANELES SOLAR PARA EL CENTRO EDUCATIVO MOAY ARRIBA","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002361","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"TABLERO ACRILICO  PARA MARCADOR  BORRABLE\r\nMARCA: NO APLICA\r\nPAIS DE ORIGEN: PANAMÁ\r\nCASA FABRICANTE: VENTANAS Y FERRETERIA  PODEROSO S,A\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pancartas del aula","id":"60111201","scheme":"UNSPSC"},"description":"MURAL DE CORCHO\r\nMARCA: NO APLICA\r\nPAIS DE ORIGEN: PANAMÁ\r\nCASA FABRICANTE: VENTANAS Y FERRETERIA  PODEROSO S,A\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"PANEL SOLAR 300 WATTS (INCLUYE-FOCO \r\nCABLES /BATERIA 200 AMP/ CONTROLADOR /INVERSOR\r\nMARCA: KINGMOX\r\nPAIS DE ORIGEN: CHINA CASA FABRICANTE: KINGMOX S,A\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA 1100 LTS\r\nMARCA: TANKER\r\nPAIS DE ORIGEN: PANAMÁ\r\nCASA FABRICANTE: TANKER S,A\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2333.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"46145","name":"C.E. MUAY (COMARCA NGABE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:31:51-05:00"},"title":"COMPRA DE MATERIALES DIVERSOS Y PANELES SOLAR PARA EL CENTRO EDUCATIVO MOAY ARRIBA","value":{"amount":2333.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023613139676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023613139676_202307271029","date":"2023-06-26T13:26:08.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:24:09-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023603139674_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023603139674","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"coraliaquintanar@hotmail.com","name":"Coralia Quintanar ","telephone":"507-69186836"},"id":"32240","identifier":{"id":"32240","legalName":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA EL CENTRO EDUCATIVO NUEVO AMANECER","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002360","items":[{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS CUADRADAS ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores multilaterales","id":"20123003","scheme":"UNSPSC"},"description":"TAPA DE REPELLO SENCILLO","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"SPRAY ANTICORROSIVO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores recuperables de cementación","id":"20121116","scheme":"UNSPSC"},"description":"TAPA DE INTERRUPTOR SENCILLO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías de nailon","id":"31231321","scheme":"UNSPSC"},"description":"TUBERIAS DE PVC DE 1/2","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL","id":"8","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE PVC 1/2","id":"9","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE PVC DE 1/2","id":"10","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CABLE ELECTRICO AMARILLO DE #14","id":"11","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CABLE ELECTRICO #12 NEGRO","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CABLE ELECTRICO ROJO # 12","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CABLE ELECTRICO #12 BLANCO ","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"PRENSA ESTOPA","id":"15","quantity":70.0,"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 DESNUDO","id":"16","quantity":1500.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"CINTA AISLANTE DE 33 \"","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"WIRE NUT","id":"18","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO","id":"19","quantity":37.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS","id":"20","quantity":50.0,"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","id":"21","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BRAKER 2DA 1 POLO","id":"22","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"FOTOCELDA DE 1000W","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DISTRIBUCION ELECTRICA MONOFASICO","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO INDUSTRIAL","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapadores de servicio de fracturar","id":"20121212","scheme":"UNSPSC"},"description":"TAPA CIEGA OCTAGONAL","id":"26","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED CON TUBOS","id":"27","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2830.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32240","name":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:53:24-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA EL CENTRO EDUCATIVO NUEVO AMANECER","value":{"amount":2830.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023603139674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023603139674_202307271029","date":"2023-06-26T13:24:09.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-26T13:23:42-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0152303139673_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152303139673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-4598 OMEPRAZOL 20 mg, cápsula o cápsula con microesferas gastroresistentes o comprimidos v.o. 11361","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015230","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SC-4598 OMEPRAZOL 20 mg, cápsula o cápsula con microesferas gastroresistentes o comprimidos v.o. 11361","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-4598 OMEPRAZOL 20 mg, cápsula o cápsula con microesferas gastroresistentes o comprimidos v.o. 11361","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0152303139673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0152303139673_202307271029","date":"2023-06-26T13:23:42.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:22:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5079063139671_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079063139671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507906","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS ENGOMADAS\r\n","id":"1","quantity":300.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:28:08-05:00"},"title":"ETIQUETAS ENGOMADAS","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079063139671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5079063139671_202307271029","date":"2023-06-26T13:22:40.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:22:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5079053139670_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079053139670","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO EQUIPO Y MAQUINARIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507905","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO EQUIPO Y MAQUINARIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9997.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:59:50-05:00"},"title":"SERVICIO DE MANTENIMIENTO EQUIPO Y MAQUINARIA","value":{"amount":9997.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5079053139670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5079053139670_202307271029","date":"2023-06-26T13:22:34.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-26T13:20:55-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0612563139666_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612563139666","parties":[{"address":{"streetAddress":"SEDE DEL MINSEG, UBICADO EN AMADOR, EDIFICIO 1220, ALADO DEL PARLATINO."},"contactPoint":{"email":"andrea.torres@minseg.gob.pa","name":"ANDREA MARIA TORRES MOJICA","telephone":"507-5162763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACCESORIOS TACTICOS PARA LA ACADEMIA ENCONTRANDO EL CAMINO CORRECTO EN VERACRUZ (BOTAS Y CORREAS)","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061256","items":[{"classification":{"description":"Correas metálicas","id":"31151901","scheme":"UNSPSC"},"description":"CORREAS CON HEBILLA METALICA DE NYLON LIBERACION RAPIDA. COLOR COYOTE TIPO TACTICA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS TACTICAS COLOR COYOTE CODONES UFIT. SUELA DE HOMA ANTIDESLIZANTE. ENTRESUELA DE EVA MOLDEADA CON VASTAGO DE NYLON PARA UN SOPORTE SUPERIOR PARTE SUPERIOR DE SECADO RAPIDO. SIN COSTURA EN EL AREA DEL ANTEPIE PARA LIGEREZA Y FLEXIBILIDAD.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ACCESORIOS TACTICOS PARA LA ACADEMIA ENCONTRANDO EL CAMINO CORRECTO EN VERACRUZ (BOTAS Y CORREAS)","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0612563139666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0612563139666_202307271029","date":"2023-06-26T13:20:55.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:20:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5079043139665_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079043139665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ESPECULO VAGINAL DESECHABLE\nCTNI: 23076","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507904","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL\r\nCTNI: 23076","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T09:00:00-05:00","maxExtentDate":"2023-06-28T09:00:00-05:00","startDate":"2023-06-26T13:40:24-05:00"},"title":"ESPECULO VAGINAL DESECHABLE\nCTNI: 23076","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079043139665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5079043139665_202307271029","date":"2023-06-26T13:20:40.127-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:20:40-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0166053139664_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0166053139664","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Eugenia Diaz Gutierrez","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE TUBOS LED 18W PARA USO EN EL COLEGIO RAFAEL A.MORENO DE MACARACAS LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016605","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED 18 W","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:24:12-05:00"},"title":"PARA LA COMPRA DE TUBOS LED 18W PARA USO EN EL COLEGIO RAFAEL A.MORENO DE MACARACAS LOS SANTOS","value":{"amount":120.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0166053139664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0166053139664_202307271029","date":"2023-06-26T13:20:40.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:18:36-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5079023139662_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5079023139662","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS,VIA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION CON ARO DE 1000M, BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION  DE 1000M","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507902","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION CON ARO DE 1000M","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION DE 1000M","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12320.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T13:30:00-05:00","maxExtentDate":"2023-06-28T13:30:00-05:00","startDate":"2023-06-26T13:48:47-05:00"},"title":"BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION CON ARO DE 1000M, BOLSA DOBLE PARA ALIMENTACION ENTERAL E IRRIGACION POR BOMBA DE INFUSION  DE 1000M","value":{"amount":19520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5079023139662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5079023139662_202307271029","date":"2023-06-26T13:18:36.807-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:18:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5079013139661_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079013139661","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 CENTRAL, FRENTE AL PIO-PIO, EDIFICIO ADMINISTRATIVO, ENTRE PISO"},"contactPoint":{"email":"ivpinzon@css.gob.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO CLORHEXIDINA 4% UNIDOSIS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507901","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLUCONATO CLORHEXIDINA 4% UNIDOSIS\r\n2DA. CONVOCATORIA\r\nVER PLIEGO Y CONDICIONES ADJUNTO","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":339.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T10:30:00-05:00","maxExtentDate":"2023-06-30T10:30:00-05:00","startDate":"2023-06-26T14:01:54-05:00"},"title":"GLUCONATO CLORHEXIDINA 4% UNIDOSIS","value":{"amount":339.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5079013139661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5079013139661_202307271029","date":"2023-06-26T13:18:20.297-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:17:21-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5079003139660_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5079003139660","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS REFRIG. Y ACIDO DE SERPENTINE - AIRES ACOND. DE LA COORD. AMINISTRATIVA CSS-BOCAS DEL TORO.1000920499.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-507900","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"TANQUE DE GAS REFRIGERANTE R-22. ","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"GAS REFRIGERANTE 410A","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"CILINDRO DE GAS 14.1 ONZ","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"ACIDO DE SERPENTINE DE A/ACONDICIONADO. ","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1408.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:42:37-05:00"},"title":"GAS REFRIG. Y ACIDO DE SERPENTINE - AIRES ACOND. DE LA COORD. AMINISTRATIVA CSS-BOCAS DEL TORO.1000920499.","value":{"amount":1408.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5079003139660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5079003139660_202307271029","date":"2023-06-26T13:17:21.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:16:30-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541373139656_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541373139656","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Arraiján, Juan Demóstenes Arosemena, frente a los bomberos"},"contactPoint":{"email":"luci14-4@hotmail.com","name":"LUCIA AMELIA VASQUEZ ZAMBRANO","telephone":"507-69285473"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA LOS ESTUDIANTES DE ESCASOS RECURSOS DEL CENTRO EDUCATIVO NUEVO ARRAIJAN","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054137","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Desayunos para el turno de primaria a razón de 60 desayunos por 30 días hábiles, en envase y cubiertos desechables en bolsas individuales, el servicio empezará a partir del 27 de junio al 31 de agosto de 2023 (ver especificaciones adjuntas)","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Almuerzos de Premedia para el turno vespertino a razón de 62 almuerzos por 30 días hábiles,en envase y cubiertos desechables en bolsas individuales, el servicio empezará a partir del 27 de junio al 31 de agosto de 2023 (ver especificaciones adjuntas)","id":"2","quantity":1860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9101.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALIMENTACIÓN PARA LOS ESTUDIANTES DE ESCASOS RECURSOS DEL CENTRO EDUCATIVO NUEVO ARRAIJAN","value":{"amount":9101.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541373139656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541373139656_202307271029","date":"2023-06-26T13:16:30.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:15:35-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5078983139655_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5078983139655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS RECARGABLES","hasEnquiries":false,"id":"2023-1-10-0-09-CM-507898","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS RECARGABLES","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":682.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:29:32-05:00"},"title":"BATERIAS RECARGABLES","value":{"amount":682.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5078983139655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5078983139655_202307271029","date":"2023-06-26T13:15:35.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T13:12:59-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0387233139653_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0387233139653","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÉ"},"contactPoint":{"email":"mebb1824@gmail.com","name":"MIRTA  BARRÍA","telephone":"507-68155042"},"id":"30519","identifier":{"id":"30519","legalName":"CE El Chiru","scheme":"PA-PRP"},"name":"CE El Chiru","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LA PREPARACIÓN DE ALMUERZOS PARA LOS ALUMNOS DEL CENTRO ESCOLAR","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038723","items":[{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"DE ARROZ DE 25 LBS","id":"2","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAPAS","id":"3","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIAS","id":"4","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE AJO","id":"5","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"\r\nTOMATES","id":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"DE APIO","id":"8","quantity":3.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO","id":"9","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO GRANDE","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTONES","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"FRIJOLES","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"LENTEJAS","id":"13","quantity":20.0,"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":"CARNE DE JARRETE","id":"14","quantity":50.0,"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":"MUSLO ENCUENTRO DE POLLO","id":"15","quantity":80.0,"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":"PECHUGAS DE POLLO","id":"16","quantity":80.0,"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":"HUEVOS DE GALLINA","id":"17","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"GRANDES DE SALCHICHA DE POLLO","id":"18","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"DE POTES DE MANTEQUILLA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"DE LECHE ENTERA GRADO A DE 946ML","id":"20","quantity":15.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA GRANDE","id":"21","quantity":48.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"DE LECHE SIN SABOR TETRA PACK","id":"22","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"MAIZ PARA CHICHEME PRE COCIDO","id":"23","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"DE AVENA GRANDE","id":"24","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"GRANDES DE CONFLAKE SIN AZUCAR","id":"25","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"DE ATÚN EN AGUA","id":"26","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"PIÑA","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS DE 14G DE AZUCAR","id":"28","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"DE ACEITE DE SOYA DE 900ML","id":"29","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"DE MACARRONES","id":"30","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS","id":"31","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 en conserva","id":"50111512","scheme":"UNSPSC"},"description":"DE JAMONILLA DE POLLO CHICA","id":"32","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"GRANDES DE CONCENTRADOS DE CITRICOS NATURALES","id":"33","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encendedores","id":"12131707","scheme":"UNSPSC"},"description":"FOSFORO","id":"34","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encendedores","id":"12131707","scheme":"UNSPSC"},"description":"ENCENDEDORES DE ESTUFA","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"SAL","id":"36","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"GRANDES DE MAYONESA","id":"37","quantity":8.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30519","name":"CE El Chiru"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:08:45-05:00"},"title":"COMPRA DE ALIMENTOS PARA LA PREPARACIÓN DE ALMUERZOS PARA LOS ALUMNOS DEL CENTRO ESCOLAR","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0387233139653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0387233139653_202307271029","date":"2023-06-26T13:12:59.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:08:44-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5078953139645_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5078953139645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"986-0927"},"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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"RECIPIENTE PARA SUCCION. CTNI. 104049.   SOLICITUD 1000928507-02-17.  ****COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-507895","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECIPIENTE PARA SUCCION.  CAPACIDAD DE 1,000 A 1,500 cc","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECIPIENTE PARA SUCCION. CAPACIDAD DE 2,000 A 3,000 cc","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6612.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-27T12:00:00-05:00","maxExtentDate":"2023-06-27T12:00:00-05:00","startDate":"2023-06-26T13:36:36-05:00"},"title":"RECIPIENTE PARA SUCCION. CTNI. 104049.   SOLICITUD 1000928507-02-17.  ****COMPRA APREMIANTE.","value":{"amount":6612.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5078953139645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5078953139645_202307271029","date":"2023-06-26T13:08:44.5-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:08:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5078943139643_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078943139643","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigeradora de 7 pies","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507894","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 7 PIES NO FROST","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:28:51-05:00"},"title":"Refrigeradora de 7 pies","value":{"amount":298.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078943139643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5078943139643_202307271029","date":"2023-06-26T13:08:22.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:04:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078933139641_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078933139641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"APLICADOR DE MADERA CON ALGODON ESTERIL  CTNI: 21728","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507893","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADOR DE MADERA CON ALGODON ESTERIL\r\nCTNI: 21728","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T09:00:00-05:00","maxExtentDate":"2023-06-28T09:00:00-05:00","startDate":"2023-06-26T13:38:19-05:00"},"title":"APLICADOR DE MADERA CON ALGODON ESTERIL  CTNI: 21728","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078933139641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078933139641_202307271029","date":"2023-06-26T13:04:53.257-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:02:28-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5078923139639_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5078923139639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"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":["tender"],"tender":{"awardCriteria":"priceOnly","description":"KIT PRE OPERATORIO.  CTNI. 21823.  SOLICITUD 1000928583-02-17. SEGUNDA CONVOCATORIA. ***COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-507892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PRE OPERATORIO.  VER ESPECIFICACIONES ADJUNTAS AL PLIEGO DE CARGOS.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5268.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-27T11:30:00-05:00","maxExtentDate":"2023-06-27T11:30:00-05:00","startDate":"2023-06-26T13:33:25-05:00"},"title":"KIT PRE OPERATORIO.  CTNI. 21823.  SOLICITUD 1000928583-02-17. SEGUNDA CONVOCATORIA. ***COMPRA APREMIANTE.","value":{"amount":5268.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5078923139639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5078923139639_202307271029","date":"2023-06-26T13:02:28.007-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T13:02:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078913139637_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078913139637","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927201-08-47, DE LA COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA EL SERVICIO DE ORTOPEDIA Y TRAUMATOLOGIA DEL HOSPITAL DE CHEPO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507891","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE PLACA LCP DORSO LATERAL ANATOMICA CON/SIN SOPORTE ENTRE 3Y20 ORIFICIOS * TITANIO *TORNILLOS DE TITANIO Y AUTORROSCANTE (COMPATIBLE CON EL MATERIAL DE LA PLACA)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE PLACA LCP MEDIAL ANATOMICA ENTRE 3 Y 16 ORIFICIO * TITANIO *TORNILLOS DE TITANIO Y AUTORROSCANTE (COMPATIBLE CON EL MATERIAL DE LA PLACA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-29T10:00:00-05:00","maxExtentDate":"2023-06-29T10:00:00-05:00","startDate":"2023-06-26T13:28:20-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927201-08-47, DE LA COMPRA DE INSUMOS MEDICOS QUIRURGICOS PARA EL SERVICIO DE ORTOPEDIA Y TRAUMATOLOGIA DEL HOSPITAL DE CHEPO.","value":{"amount":11350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078913139637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078913139637_202307271029","date":"2023-06-26T13:02:15.31-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:59:35-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0378363139634_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0378363139634","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALOBRE, VERAGUAS"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA USO DE INTERNOS C.S. CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037836","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA 946 ML","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"YOGURT","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE BISTEC PICADO","id":"5","quantity":200.0,"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":"CARNES DE PRIMERA","id":"6","quantity":200.0,"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":"PECHUGA","id":"7","quantity":250.0,"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":"MUSLO ENCUENTRO","id":"8","quantity":250.0,"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":"MARISCOS MIXTOS","id":"9","quantity":40.0,"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":"PESCADOS","id":"10","quantity":100.0,"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":"PUERCO LISO","id":"11","quantity":150.0,"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":"ATUN EN AGUA","id":"12","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"13","quantity":550.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"TORTILLITA DE MAIZ","id":"14","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"PAN DE MOLDE","id":"15","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"BOLLOS","id":"16","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CEREAL 670 G","id":"17","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS","id":"18","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOL","id":"19","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOL CHIRICANO","id":"20","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"GUANDU SECO","id":"21","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS","id":"22","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"SPAGUETTI","id":"23","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CREMA DE MAIZ","id":"24","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CREMA DE AVENA","id":"25","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CREMA DE HOJUELA","id":"26","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CREMA DE PLATANO","id":"27","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"28","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAMPI","id":"29","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOAMTE","id":"30","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS","id":"31","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"32","quantity":45.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA","id":"33","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":"PEPINO","id":"34","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"35","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"36","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA","id":"37","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"38","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"39","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA","id":"40","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas de plantas y verduras comestibles","id":"50151514","scheme":"UNSPSC"},"description":"MAYONESA","id":"41","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNA","id":"42","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"PIMENTON","id":"43","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"CULANTRO","id":"44","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"OREGANO","id":"45","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"AJO","id":"46","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"CEBOLLA","id":"47","quantity":100.0,"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":"48","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de remolacha azucarera y caña de azúcar","id":"70141507","scheme":"UNSPSC"},"description":"AZUCAR","id":"49","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL","id":"50","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CODITOS","id":"51","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5582.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:57:43-05:00"},"title":"COMPRA DE VIVERES PARA USO DE INTERNOS C.S. CALOBRE","value":{"amount":5582.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0378363139634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0378363139634_202307271029","date":"2023-06-26T12:59:35.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-06-26T12:56:23-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0101103139629_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0101103139629","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y HERRAMIENTAS","hasEnquiries":false,"id":"2023-1-03-0-08-CM-010110","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS DE PALANCA CON ACERO INOXIDABLE DE ALTA CALIDAD CON LLAVES  marca: fanal/casa fabricante: fanal/pais de origen: USA-CHINA-OTROS\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADO DE BRONCE DE 60 MILIMETROS  marca: MASTER BLOCK/casa fabricante: MASTER BLOCK/pais de origen: USA-CHINA-OTROS\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA SOLDAR CON APERTURA A LA DERECHA CON LLAVE  marca: F.FACCINETTI/casa fabricante: F.FACCINETTI/pais de origen: USA-CHINA-OTROS\r\n","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA SOLDAR CON APERTURA A LA IZQUIERDA CON LLAVE  marca: F.FACCINETTI/casa fabricante: F.FACCINETTI/pais de origen: USA-CHINA-OTROS\r\n","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 3´x7 de 6 PANELES madera de pino marca: VISOR/casa fabricante: VISOR/pais de origen: USA-CHINA-OTROS\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"JUEGOS DE MARCO INTEGRAL PARA PUERTA DE MADERA DE 3.5\"x7\"  marca: S/M/casa fabricante: S/M/pais de origen: USA-CHINA-OTROS\r\n","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS PARA MARCOS DE PUERTAS DE MADERA DE 3.5\" marca: MIDWEST/casa fabricante: MIDWEST/pais de origen: USA-CHINA-OTROS\r\n","id":"7","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"PARES DE BISAGRAS PARA PUERTAS TIPO MARIPOSA 4\"x3\"x3\"/32\" marca: S/M/casa fabricante: S/M/pais de origen: USA-CHINA-OTROS\r\n","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"COMBO DE UN TALADRO PERCUTOR/ATORNILLADOR DE 1/2\" (13mm) con bateria de ion de litio 20v + UNA ESMERILADORA ANGULAR DE 4-1/2\" (15mm) MAS CARGADOR 12V/20V marca: DEWALT/casa fabricante: DEWALT/pais de origen: USA-CHINA-OTROS\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"ATORNILLADOR INALAMBRICO 1/4\" 4400rpm 20V 6.5mm+2 BATERIAS marca: DEWALT/casa fabricante: DEWALT/pais de origen: USA-CHINA-OTROS\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de útiles de taladrar","id":"20111707","scheme":"UNSPSC"},"description":"ADAPTADOR MAGNETICO PARA PUNTA 1/4x3\"  marca: MEGA MAGNETIC/casa fabricante: MEGA MAGNETIC/pais de origen: USA-CHINA-OTROS\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3178.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:29:40-05:00"},"title":"MATERIALES Y HERRAMIENTAS","value":{"amount":3178.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0101103139629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0101103139629_202307271029","date":"2023-06-26T12:56:23.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:56:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078873139628_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078873139628","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.gob.pa","name":"Dora lopez","telephone":"5132496"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"MALLA HEMOSTATICA TIPO TELA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507887","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"50 MALLA HEMOSTATICA TIPO TELA T.7.5X10.2CM","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3608.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-27T09:00:00-05:00","maxExtentDate":"2023-06-27T09:00:00-05:00","startDate":"2023-06-26T15:15:13-05:00"},"title":"MALLA HEMOSTATICA TIPO TELA","value":{"amount":3608.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078873139628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078873139628_202307271029","date":"2023-06-26T12:56:17.33-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-26T12:52:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0270653139619_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0270653139619","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0980, LEVETIRACETAM 100mg/ml, SOLUCIÓN PARA INFUSIÓN, I.V. FICHA TÉCNICA 104646","hasEnquiries":false,"id":"2023-0-12-14-08-CM-027065","mainProcurementCategory":"goods","minValue":{"amount":41481.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"23-0980, LEVETIRACETAM 100mg/ml, SOLUCIÓN PARA INFUSIÓN, I.V. FICHA TÉCNICA 104646","value":{"amount":41481.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0270653139619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0270653139619_202307271029","date":"2023-06-26T12:52:38.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:52:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078843139618_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078843139618","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SANGRE OCULTA EN HECES + CONTRO POSITIVO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507884","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSANGRE OCULTA EN HECES + CONTRO POSITIVO","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1464.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-26T14:37:25-05:00"},"title":"SANGRE OCULTA EN HECES + CONTRO POSITIVO","value":{"amount":1464.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078843139618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078843139618_202307271029","date":"2023-06-26T12:52:26.293-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:49:21-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0358833139616_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358833139616","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ISIDRO DETRAS DE LA ESTACION DELTAS"},"contactPoint":{"email":"alvindiaz1970@hotmail.com","name":"Alvin Diaz","telephone":"507-2311226"},"id":"22140","identifier":{"id":"22140","legalName":"ESC. DOMINGO FAUSTINO SARMIENTO","scheme":"PA-PRP"},"name":"ESC. DOMINGO FAUSTINO SARMIENTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ACCESORIO DEPORTIVO PARA LA OLIMPIADA DE PRRESCOLAR DE LA ESCUELA DOMINGO SARMIENTO","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035883","items":[{"classification":{"description":"Balones de fútbol americano","id":"49161504","scheme":"UNSPSC"},"description":"5 pelota de futbol numero 3","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Porterías deportivas","id":"49221502","scheme":"UNSPSC"},"description":"porteria plegables portatil tamaño  24\" x 16\"x 16#","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Porterías deportivas","id":"49221502","scheme":"UNSPSC"},"description":"porteria blackhawk tamaño 6.5 ft pop-up soccer goal","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22140","name":"ESC. DOMINGO FAUSTINO SARMIENTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:55:19-05:00"},"title":"COMPRA DE ACCESORIO DEPORTIVO PARA LA OLIMPIADA DE PRRESCOLAR DE LA ESCUELA DOMINGO SARMIENTO","value":{"amount":327.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0358833139616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0358833139616_202307271029","date":"2023-06-26T12:49:21.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:48:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078833139615_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078833139615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000926814-08-47, DEL SUMINISTRO DE 5 UDS. DE SISTEMA FIJACION ESPINAL POSTERIOR PARA EL TRATAMIENTO DE FRACTURAS TORACICAS, TORACOLUMBARES, LUMBARES Y LUMBOSACRA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507883","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SISTEMA FIJACION ESPINAL POSTERIOR PARA EL TRATAMIENTO DE FRACTURAS TORACICAS, TORACOLUMBARES, LUMBARES Y LUMBOSACRA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-29T10:30:00-05:00","maxExtentDate":"2023-06-29T10:30:00-05:00","startDate":"2023-06-26T13:28:31-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000926814-08-47, DEL SUMINISTRO DE 5 UDS. DE SISTEMA FIJACION ESPINAL POSTERIOR PARA EL TRATAMIENTO DE FRACTURAS TORACICAS, TORACOLUMBARES, LUMBARES Y LUMBOSACRA","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078833139615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078833139615_202307271029","date":"2023-06-26T12:48:51.467-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2023-06-26T12:48:03-05:00","id":"ocds-emvi6n-2023-5-74-0-08-CM-0003803139612_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003803139612","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"PASIGA, DISTRITO DE CHIMAN"},"contactPoint":{"email":"vanessa9430@hotmail.com","name":"VANESSA MORALES","telephone":"507-66676545"},"id":"44231","identifier":{"id":"44231","legalName":"JUNTA COMUNAL DE PASIGA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PASIGA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO HABITACIONAL","hasEnquiries":false,"id":"2023-5-74-0-08-CM-000380","mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44231","name":"JUNTA COMUNAL DE PASIGA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO HABITACIONAL","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003803139612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-74-0-08-CM-0003803139612_202307271029","date":"2023-06-26T12:48:03.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:47:12-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0509663139611_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509663139611","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOCERIA"},"contactPoint":{"email":"gralaca0908@gmail.com","name":"Graciela Camargo ","telephone":"507-5176367"},"id":"21855","identifier":{"id":"21855","legalName":"INSTITUTO FERMIN NAUDEAU","scheme":"PA-PRP"},"name":"INSTITUTO FERMIN NAUDEAU","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMO INSTRUCTOR DE FOLCLOR A ESTUDIANTES DEL CONJUNTO TÍPICO DEL COLEGIO. CON CONTRATO DE MARZO A DICIEMBRE 2023. ESTE PAGO ES DE LOS MESES DE MARZO A MAYO 2023","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050966","items":[{"classification":{"description":"Educación de baile","id":"86131602","scheme":"UNSPSC"},"description":"SERVICIOS COMO INSTRUCTOR DE FOLCLOR A ESTUDIANTES DEL CONJUNTO TÍPICO DEL COLEGIO EN EL MES DE MARZO, ABRIL Y MAYO 2023 ","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21855","name":"INSTITUTO FERMIN NAUDEAU"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIOS COMO INSTRUCTOR DE FOLCLOR A ESTUDIANTES DEL CONJUNTO TÍPICO DEL COLEGIO. CON CONTRATO DE MARZO A DICIEMBRE 2023. ESTE PAGO ES DE LOS MESES DE MARZO A MAYO 2023","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509663139611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0509663139611_202307271029","date":"2023-06-26T12:47:12.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:44:21-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0237423139608_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0237423139608","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Portobelo, después de la Caja del Seguro Social ULAPS"},"contactPoint":{"email":"r.macias28@hotmail.com","name":"RAQUEL  MACIAS","telephone":"507-475-6706"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos deportivos para el esparcimiento de los Estudiantes de Colegio y Escuela.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023742","items":[{"classification":{"description":"Red de protección","id":"24141515","scheme":"UNSPSC"},"description":"Red para portería de Futbol","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ejercicio","id":"49201514","scheme":"UNSPSC"},"description":"Bola Medicinal Caucho","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"Set de Obstáculos de 2 conos 18\"","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"Hula Hoop cilíndrico  65CM.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:52:39-05:00"},"title":"Compra de implementos deportivos para el esparcimiento de los Estudiantes de Colegio y Escuela.","value":{"amount":164.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0237423139608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0237423139608_202307271029","date":"2023-06-26T12:44:21.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:44:13-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0880473139607_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880473139607","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"yortiz2662@hotmail.com","name":"Yilka Ortiz","telephone":"507-64195318"},"id":"27449","identifier":{"id":"27449","legalName":"Esc. La Guinea","scheme":"PA-PRP"},"name":"Esc. La Guinea","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS ALIMENTARIOS PARA PREPARAR ALIMENTOS  PARA EL COMEDOR","hasEnquiries":false,"id":"2023-0-07-04-04-CM-088047","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"1","quantity":300.0,"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":"2","quantity":30.0,"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":"3","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"5","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilantro","id":"51212012","scheme":"UNSPSC"},"description":"CILANTRO","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTÓN","id":"7","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"8","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES","id":"9","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27449","name":"Esc. La Guinea"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T13:01:05-05:00"},"title":"COMPRA DE INSUMOS ALIMENTARIOS PARA PREPARAR ALIMENTOS  PARA EL COMEDOR","value":{"amount":524.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0880473139607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0880473139607_202307271029","date":"2023-06-26T12:44:13.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:42:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078813139604_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078813139604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"CARBAMAZEPINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507881","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCARBAMAZEPINA","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2187.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-26T14:36:34-05:00"},"title":"CARBAMAZEPINA","value":{"amount":2187.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078813139604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078813139604_202307271029","date":"2023-06-26T12:42:31.887-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:36:08-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0124503139600_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124503139600","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"eleaquin1808@hotmail.com","name":"Joseias Dixon ","telephone":"507-000000"},"id":"21493","identifier":{"id":"21493","legalName":"CAÑAZAS","scheme":"PA-PRP"},"name":"CAÑAZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL COMEDOR","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012450","mainProcurementCategory":"goods","minValue":{"amount":845.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21493","name":"CAÑAZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTOS PARA EL COMEDOR","value":{"amount":845.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0124503139600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0124503139600_202307271029","date":"2023-06-26T12:36:08.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:33:50-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0023593139595_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023593139595","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA GNABE BUGLE"},"contactPoint":{"email":"quintanarcoralia@gmail.com","name":"Coralia Quintanar ","telephone":"507-67328186"},"id":"32240","identifier":{"id":"32240","legalName":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UN MODULO DE DOS AULAS PREFABRICADAS PARA SALONES DE PROC. AGROINDUSTRIA DE 14.00M X 7.35MM","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002359","items":[{"classification":{"description":"Módulos de almacenamiento general","id":"56121701","scheme":"UNSPSC"},"description":"AULAS PREFABRICADAS PARA SALONES DE PROC.AGROINDUSTRIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45768.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32240","name":"CENTRO EDUCATIVO BASICO GENERAL PUEBLO NUEVO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-30T16:00:00-05:00","maxExtentDate":"2023-06-30T16:00:00-05:00","startDate":"2023-06-26T12:55:31-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UN MODULO DE DOS AULAS PREFABRICADAS PARA SALONES DE PROC. AGROINDUSTRIA DE 14.00M X 7.35MM","value":{"amount":45768.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0023593139595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0023593139595_202307271029","date":"2023-06-26T12:33:50.62-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:32:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078793139594_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078793139594","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SULFACIALIZINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507879","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSULFACIALIZINA","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-26T14:34:28-05:00"},"title":"SULFACIALIZINA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078793139594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078793139594_202307271029","date":"2023-06-26T12:32:44.94-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-26T12:30:03-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0425803139593_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0425803139593","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Gestión de Salud, Administrativa y Financiera (UGSAF), Avenida Manuel Espinosa Batista, Edificio Torre IBC, Oficinas M1 y M2 Ciudad de Panamá, Panamá."},"contactPoint":{"email":"ibare@ugaf.gob.pa","name":"Irela Libeth Bare Martinez ","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"ratedCriteria","description":"Alquiler de Salón con multimedia, almuerzos, refrigerio y estación de café y té para 50 personas, los días 6 y 7 de julio de 2023 en la ciudad de Panamá.FECHA LIMITE DE PROPUETAS 30/6/23 11:AM","hasEnquiries":false,"id":"2023-0-12-0-08-LP-042580","items":[{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"Alquiler de un (1) salón con capacidad para 50 personas, el salón debe incluir: \tMesas con mantel de tela y sillas para 50 personas, organizadas tipo taller académico-Internet de alta velocidad, abierto con servicio de Wifi-\r\n","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerio matutino variado por día.Este servicio debe incluir:Dos (2) boquita salada surtidas, diferentes por cada día/Una (1) boquita dulce surtida diferente por cada día.Cantidad de Personas: 50 personas por día\r\n","id":"2","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Estación permanente de café, té y agua natural, debe incluir:Café\r\nTés variados-Leche-Agua caliente-Azúcar blanca, morena y azúcar de dieta\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzo para 50 personas menú variado-Este servicio debe ser estilo buffet y debe incluir como mínimo:Dos (2) carbohidratos \r\nDos (2) proteínas-Vegetales-Mini postre-Una (1) Bebida o Soda\r\nJuego completo de cubiertos-Cantidad de Personas 50 X DÍA","id":"4","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6506.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2023-07-12T11:00:00-05:00","maxExtentDate":"2023-07-12T11:00:00-05:00","startDate":"2023-06-26T12:49:23-05:00"},"title":"Alquiler de Salón con multimedia, almuerzos, refrigerio y estación de café y té para 50 personas, los días 6 y 7 de julio de 2023 en la ciudad de Panamá.FECHA LIMITE DE PROPUETAS 30/6/23 11:AM","value":{"amount":6506.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0425803139593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0425803139593_202307271029","date":"2023-06-26T12:30:03.807-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:29:39-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0541363139592_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541363139592","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE ARRAIJÁN, CORREGIMIENTO JUAN DEMÓSTENES AROSEMENA, FRENTE A LOS BOMBEROS"},"contactPoint":{"email":"luci14-4@hotmail.com","name":"LUCIA AMELIA VASQUEZ ZAMBRANO","telephone":"507-69285473"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación para el brindis de la celebración de la semana de inglés del Centro Educativo Nuevo Arraiján","hasEnquiries":false,"id":"2023-0-07-11-15-CM-054136","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Alimentación de estudiantes para conmemorar la semana de inglés a celebrarse el 14 de julio de 2023, hora de entrega: 9:00 a.m., deben venir en envases desechables sellados herméticamente, cubiertos y botellas plásticas de 600 ml.\t\t\t\t\r\n","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":143.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de alimentación para el brindis de la celebración de la semana de inglés del Centro Educativo Nuevo Arraiján","value":{"amount":143.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0541363139592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0541363139592_202307271029","date":"2023-06-26T12:29:39.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:22:29-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0509633139585_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509633139585","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San francisco, Paitilla"},"contactPoint":{"email":"javier.jaramillo@meduca.gob.pa","name":"Javier Jaramillo","telephone":"507-5157518"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de 100 libretas de recibo de ingresos para uso del plantel.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050963","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"Libretas de recibo de ingresos.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:27:43-05:00"},"title":"Confección de 100 libretas de recibo de ingresos para uso del plantel.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0509633139585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0509633139585_202307271029","date":"2023-06-26T12:22:29.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:21:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5078783139584_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078783139584","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GURDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-507878","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tDIMENHIDRINATO 10MG","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-28T11:00:00-05:00","maxExtentDate":"2023-06-28T11:00:00-05:00","startDate":"2023-06-26T14:28:31-05:00"},"title":"DIMENHIDRINATO 10MG","value":{"amount":5850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5078783139584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5078783139584_202307271029","date":"2023-06-26T12:21:05.24-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:20:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5078773139583_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078773139583","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE ETIQUETA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-507877","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"ROLLO DE ETIQUETA","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T12:34:11-05:00"},"title":"ROLLO DE ETIQUETA","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5078773139583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5078773139583_202307271029","date":"2023-06-26T12:20:13.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:18:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5078763139580_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078763139580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"HIV 1/2 - INMUNOCROMATOGRAFIA  jx40","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507876","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV 1/2 - INMUNOCROMATOGRAFIA  jx40 ","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T08:30:00-05:00","maxExtentDate":"2023-06-30T08:30:00-05:00","startDate":"2023-06-26T12:40:13-05:00"},"title":"HIV 1/2 - INMUNOCROMATOGRAFIA  jx40","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078763139580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5078763139580_202307271029","date":"2023-06-26T12:18:26.353-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-26T12:17:51-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LV-0173093139579_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LV-0173093139579","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"5069894"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE EDIFICOS EN EL SECTOR DE LA LOCERÍA, CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","hasEnquiries":false,"id":"2023-5-76-0-08-LV-017309","items":[{"classification":{"description":"Renovación de edificios, mojones y monumentos","id":"72102801","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE EDIFICOS EN EL SECTOR DE LA LOCERÍA, CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2727420.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":23,"endDate":"2023-07-20T10:00:00-05:00","maxExtentDate":"2023-07-20T10:00:00-05:00","startDate":"2023-06-26T13:25:42-05:00"},"title":"MEJORAMIENTO DE EDIFICOS EN EL SECTOR DE LA LOCERÍA, CORREGIMIENTO DE BETANIA, DISTRITO DE PANAMÁ","value":{"amount":2727420.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LV-0173093139579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LV-0173093139579_202307271029","date":"2023-06-26T12:17:51.537-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-26T12:14:52-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0166043139574_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0166043139574","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE LOS SANTOS, VÍA CIRCUNVALACIÓN TERCERA ENTRADA A MANO IZQUIERDA, DESPUÉS DE LA CLÍNICA DE MASCOTAS"},"contactPoint":{"email":"yazmin.rodriguez@meduca.gob.pa","name":"YAZMIN RODRIGUEZ","telephone":"507-9946347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERÍAS PARA SER UTILIZADAS EN EL SISTEMA DE ALARMA CONTRA INCENDIO DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016604","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERÍA VISIÓN CP1290","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BATERÍAS PARA SER UTILIZADAS EN EL SISTEMA DE ALARMA CONTRA INCENDIO DE LA DIRECCIÓN REGIONAL DE EDUCACIÓN DE LOS SANTOS","value":{"amount":145.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0166043139574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0166043139574_202307271029","date":"2023-06-26T12:14:52.317-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-26T12:10:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5078753139568_202307271029","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078753139568","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ELEVADOR APICAL CURVO, HEIDBRINK IZQUIERDO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-507875","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELEVADOR APICAL CURVO, HEIDBRINK IZQUIERDO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-30T09:00:00-05:00","maxExtentDate":"2023-06-30T09:00:00-05:00","startDate":"2023-06-26T12:39:43-05:00"},"title":"ELEVADOR APICAL CURVO, HEIDBRINK IZQUIERDO","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5078753139568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5078753139568_202307271029","date":"2023-06-26T12:10:13.393-05:00","tag":["tender"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}