{"recordsCount":416624,"pages":8333,"page":384,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=385","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=383","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T14:16:44-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114123123304_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114123123304","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE 1 PIEZA PARA COLOSTOMIA / ILEOSTOMIA RECORTABLE, ABIERTA, PARA ADULTO. PARA USO EN PACIENTES OSTOMIZADO, REQ -MQ-088-231481","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011412","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA DE 1 PIEZA PARA COLOSTOMIA / ILEOSTOMIA RECORTABLE, ABIERTA, PARA ADULTO. PARA USO EN PACIENTES OSTOMIZADOS. 1. BOLSA DE COLOSTOMIA/ILEOSTOMÍA. 1.1. DE UNA SOLA PIEZA. 1.2. RECORTABLE. 1.3. BOLSA TRANSPARENTE (PARA USO HOSPITALARIO) 1.4. CON VARIAS ","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T07:38:42-05:00"},"title":"BOLSA DE 1 PIEZA PARA COLOSTOMIA / ILEOSTOMIA RECORTABLE, ABIERTA, PARA ADULTO. PARA USO EN PACIENTES OSTOMIZADO, REQ -MQ-088-231481","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114123123304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114123123304_202307271009","date":"2023-06-08T14:16:44.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T14:16:29-05:00","id":"ocds-emvi6n-2023-0-18-02-08-LP-0103423123303_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0103423123303","parties":[{"contactPoint":{"email":"riopison@cableonda.net","telephone":"236-0060       "},"id":"23262-1-367138-54","name":"Rio Pisón, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA, IMPERMEABILIZACIÓN Y PINTURA EXTERNA DEL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-LP-010342","items":[{"classification":{"description":"Máquinas de limpieza en seco","id":"47111701","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA Y PREPARACIÓN DE TODA SUPERFICIE CON HIDROLAVADORA","id":"1","quantity":2385.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SERVICIO DE SELLOS DE GRIETAS EN MAMPOSTERÍA DE FACHADA DE SILICÓN","id":"2","quantity":2385.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SERVICIO DE APLICACIÓN DE PASTA EXTERIOR","id":"3","quantity":2385.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"SERVICIO DE TRABAJO DE PINTURA IMPERMEABILIZANTE","id":"4","quantity":2385.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza en seco","id":"47111701","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DE VIDRIOS, REEMPLAZO DE SELLOS DE PERFILES DE VENTANAS Y VENTANAL PRINCIPAL.","id":"5","quantity":1065.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100545.39,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"23262-1-367138-54","name":"Rio Pisón, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-06-19T09:00:00-05:00","maxExtentDate":"2023-06-19T09:00:00-05:00","startDate":"2023-06-09T13:30:25-05:00"},"title":"SERVICIO DE LIMPIEZA, IMPERMEABILIZACIÓN Y PINTURA EXTERNA DEL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":100545.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0103423123303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-LP-0103423123303_202307271009","date":"2023-06-08T14:16:29.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T14:14:45-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0876733123301_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0876733123301","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriquCOMARCA NGABE BUGLE,REGION NEDRINI"},"contactPoint":{"email":"orla12cv@hotmail.com","name":"Orlando Valdés Lizondro","telephone":"507-6468-7856"},"id":"38243","identifier":{"id":"38243","legalName":"Escuela Cerro Iglesia","scheme":"PA-PRP"},"name":"Escuela Cerro Iglesia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE UNA BATERIA DE BAÑO DE 5.30X4.00","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087673","items":[{"classification":{"description":"Planificación del uso del suelo","id":"70131701","scheme":"UNSPSC"},"description":"DEMARCACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Perforar","id":"73181008","scheme":"UNSPSC"},"description":"5.30 M3 DE EXCAVACIÓN","id":"2","quantity":530.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"1.32 M3 SUMINISTRO Y VACIADO BANDA DE VIGA SISMICA DE 15 X 30+2#4.ESTRIBO #3 A.20","id":"3","quantity":132.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"17.80 M2 SUMINISTRO E INSTALACIÓN DE BLOQUEO DE 4\"","id":"4","quantity":178.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"82.00 M2 SUMINISTRO E INSTALACIÓN DE BLOQUEO DE 4\"","id":"5","quantity":82.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"1.00 M3 SUMINISTRO Y VACIADO DE COLUMNAS Y VIGAS","id":"6","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"26.50 M2 SUMINISTRO Y VACIADO DEL PISO(FLOTADO)","id":"7","quantity":2650.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"82.00 M2 SUMINISTRO Y APLICACIÓN DEL REPELLO DE PAREDES INCLUYE EL RETAQUEO(SOLO EN INTERIOR DE SANITARIO","id":"8","quantity":8200.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ornamentos y decoraciones","id":"49101609","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ORNAMENTOS","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de titanio","id":"30101708","scheme":"UNSPSC"},"description":"48.00 M/L SUMINISTRO E INSTALACIÓN DE CARRIOLAS DE 2\"X4\",GALV,CAL 16+FASCIA","id":"10","quantity":48.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"30.00 M2 SUMINISTRO E INSTALACIÓN DE ZINC GALV,CAL, 26","id":"11","quantity":30.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS BLANCAS DE 0.70X2.10  COMPLETAS","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laminado","id":"73151801","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE LAMINAS CAL,3 /16 DE 1.00X2.10 DE ALTO,USAR ANGULOS DE 1 1/4 X 3/16 REFUERZOS DE TUBO DE 1\"X1/8,2 ALDABAS +ANTIOXIDO NEGRO","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE LAVAMANOS COMPLETOS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODOROS COMPLETO,SUMINISTRO E INSTALACIÓN","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Orinales de enfermo para uso general","id":"42141607","scheme":"UNSPSC"},"description":"SUMINSTRO E INSTALACIÓN DE URINAL COMPLETO","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FOSA SEPTICA DE 1000 LTS","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de drenaje de la contaminación de aguas residuales","id":"77121705","scheme":"UNSPSC"},"description":"24.00 M/L SUMINISTRO E INSTALACIÓN DE LINEA DOBLE DE DRENAJE DE 24.00 M/L X060X45","id":"18","quantity":24.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  DED 2 TAPONES DE REGISTRO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Profundización de pozos","id":"71101601","scheme":"UNSPSC"},"description":"CONSTRUCCION DE POZO CIEGO DE 2.00X2.00X1.80 DE PROFUNDIDAD(INCLUYE PIEDRAS)","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de terrenos en obras","id":"76111701","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL DE LA OBRA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE PARA EL TRASLADO DE MATERIALES","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8510.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38243","name":"Escuela Cerro Iglesia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:40:45-05:00"},"title":"CONSTRUCCIÓN DE UNA BATERIA DE BAÑO DE 5.30X4.00","value":{"amount":8510.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0876733123301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0876733123301_202307271009","date":"2023-06-08T14:14:45.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T14:12:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5053403123297_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053403123297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO, CON PUNTA BISELADA...\nLICITACION APREMIANTE No.1000914097-08-107-II CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505340","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJAS PARA LOCALIZACION Y BLOQUEO\r\nDE NERVIO PERIFÉRICO, CON PUNTA\r\nBISELADA SE SOLCITA TAMAÑO 1.6.10. 22 g x\r\n100mm (4´´), CTNI: 106935","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-09T13:00:00-05:00","maxExtentDate":"2023-06-09T13:00:00-05:00","startDate":"2023-06-08T14:39:33-05:00"},"title":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO, CON PUNTA BISELADA...\nLICITACION APREMIANTE No.1000914097-08-107-II CONVOCATORIA.","value":{"amount":6525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053403123297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5053403123297_202307271009","date":"2023-06-08T14:12:56.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T14:12:48-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611313123296_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611313123296","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de transporte de 4 postes de concreto de 9 metros y peso aproximadamente de 1,100 libras cada uno, desde el almacén de ISPOL-GAMBOA, hasta MINSEG AMADOR.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061131","items":[{"classification":{"description":"Servicios de grúas o equipo pesado del lugar del pozo","id":"71161502","scheme":"UNSPSC"},"description":"Servicio de transporte de 4 postes de concreto de 9 metros y peso aproximadamente de 1,100 libras cada uno, desde el almacén de ISPOL-GAMBOA, hasta MINSEG AMADOR.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:47:04-05:00"},"title":"Servicio de transporte de 4 postes de concreto de 9 metros y peso aproximadamente de 1,100 libras cada uno, desde el almacén de ISPOL-GAMBOA, hasta MINSEG AMADOR.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611313123296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611313123296_202307271009","date":"2023-06-08T14:12:48.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-06-08T14:12:47-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0198653123295_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198653123295","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AUDÍFONOS ESPECIALES PARA SER DONADO AL SEÑOR RIGOBERTO ACOSTA CON CÉDULA N° 8-226-2442 QUE TIENE UN DIAGNOSTICO DE PERDIDA DE AUDICIÓN.","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019865","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDÍFONO DERECHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:12:07-05:00"},"title":"AUDÍFONOS ESPECIALES PARA SER DONADO AL SEÑOR RIGOBERTO ACOSTA CON CÉDULA N° 8-226-2442 QUE TIENE UN DIAGNOSTICO DE PERDIDA DE AUDICIÓN.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198653123295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0198653123295_202307271009","date":"2023-06-08T14:12:47.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T14:12:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5053393123294_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053393123294","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDAS DE ALIMENTACION ENTERAL CON GUIA Y DISPOSITIVO ELECTROMAGNETICO EN LA PUNTA ESTERIL - SE REQUIERE DE: 10FR Y 55CM DE LONGITUD - 1000909486-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505339","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDAS DE ALIMENTACION ENTERAL CON GUIA Y DISPOSITIVO ELECTROMAGNETICO EN LA PUNTA ESTERIL - SE REQUIERE DE: 10FR Y 55CM DE LONGITUD.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-09T16:01:35-05:00"},"title":"SONDAS DE ALIMENTACION ENTERAL CON GUIA Y DISPOSITIVO ELECTROMAGNETICO EN LA PUNTA ESTERIL - SE REQUIERE DE: 10FR Y 55CM DE LONGITUD - 1000909486-08-31","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053393123294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5053393123294_202307271009","date":"2023-06-08T14:12:13.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T14:12:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5053383123293_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053383123293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES DE HECES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505338","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASES DE HECES","id":"1","quantity":6000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T13:00:00-05:00","maxExtentDate":"2023-06-14T13:00:00-05:00","startDate":"2023-06-08T14:40:30-05:00"},"title":"ENVASES DE HECES","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053383123293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5053383123293_202307271009","date":"2023-06-08T14:12:07.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T14:08:58-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0424283123290_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0424283123290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"NUEVO REPARTO PANAMÁ, CHANIS AVENIDA LA FONTANA, OFICINAS DEL PSP."},"contactPoint":{"email":"yoviedo@minsa.gob.pa","name":"Yamileth oviedo Vargas","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de libretas de recibo de pago que serán utilizadas por el Departamento de Finanzas del PSP.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042428","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"Adquisición de libretas de recibo de pago que serán utilizadas por el Departamento de Finanzas del PSP.\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T10:35:04-05:00"},"title":"Adquisición de libretas de recibo de pago que serán utilizadas por el Departamento de Finanzas del PSP.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0424283123290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0424283123290_202307271009","date":"2023-06-08T14:08:58.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T14:08:15-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5053373123289_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5053373123289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-346-2862"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25 MG, CAPSULA. V.O.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-505337","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25 MG, CAPSULA.V.O.","id":"1","quantity":16000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-13T10:00:00-05:00","maxExtentDate":"2023-06-13T10:00:00-05:00","startDate":"2023-06-08T14:37:09-05:00"},"title":"DIFENHIDRAMINA, 25 MG, CAPSULA. V.O.","value":{"amount":5520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5053373123289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5053373123289_202307271009","date":"2023-06-08T14:08:15.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T14:08:12-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315163123288_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315163123288","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MÉDICO QUIRÚRGICO. REQ. 183","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031516","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE PARTÍCULAS 1.22 MICRAS PARA SOLUCIONES. F.T. 105577","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T15:10:07-05:00"},"title":"INSUMOS DE MÉDICO QUIRÚRGICO. REQ. 183","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315163123288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315163123288_202307271009","date":"2023-06-08T14:08:12.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T14:07:32-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315153123287_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315153123287","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA.\nVía Interamericana, David, Coquito Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"7754223"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEROPENEM 1G I.V. REQ-315/2023.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031515","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEROPENEM 1G I.V. FT-10303.\r\nMEROPENEM 1g, polvo liofilizado, vial, I.V.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1156.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T07:54:45-05:00"},"title":"MEROPENEM 1G I.V. REQ-315/2023.","value":{"amount":1156.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315153123287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315153123287_202307271009","date":"2023-06-08T14:07:32.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T14:04:01-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0483843123278_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483843123278","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS, P.H. TERRAZAS DE ALBROOK, PISO 4, OFICINA E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de piezas y mano de obra para vehículo con placa G05765, marca Hyundai Accent","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048384","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS\r\nMARCA: WELMET , C/PRODUCTORA ENDO AUTO PART\r\nP/ORIGEN MEXICO\r\nGARANTIA 30 DIAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS\r\nMARCA: MAM, C/PRODUCTORA: RP INTERNATIONAL\r\nP/ORIGEN KOREA\r\nGARANTIA 30 DIAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BASE AMORTIGUADORES\r\nMARCA: MAM, C/ PRODUCTORA RP INTERNATIONAL\r\nP/ORIGEN KOREA\r\nGARANTIA 30 DIAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION EXTERNOS\r\nMARCA: ENDO C/ PRODUCTORA: ENDO AUTO PART\r\nP/ORIGEN KOREA\r\nGARANTIA 30 DIAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCION INTERNOS\r\nMARCA: WBS, C/PRODUCTORA: RP INTERNATIONAL\r\nP/ ORIGEN: KOREA\r\nGARANTIA : 30 DIAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK O BRAZOS\r\nMARCA: WBS, C/PRODUCTORA: RP INTERNATIONAL\r\nP/ORIGEN: KOREA\r\nGARNTIA: 30 DIAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"V DE SUSPENSIÓN INFERIOR COMPLETA O TERMINAL DE BARRA ESTABILIZADORA\r\nMARCA: MAM P/ORIGEN:KOREA\r\nGARANTIA 30 DIAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACION, MANO DE OBRA E INSUMOS CON ALINEAMIENTO INCLUIDO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":473.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:53:01-05:00"},"title":"Adquisición de piezas y mano de obra para vehículo con placa G05765, marca Hyundai Accent","value":{"amount":473.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483843123278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0483843123278_202307271009","date":"2023-06-08T14:04:01.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-08T14:03:02-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0766193123275_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766193123275","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"doris.morales@up.ac.pa","name":"DORIS MORALES MAYAS","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS (2) MICRÓFONOS INTERCOMUNICADOR DE VENTANA EL CUAL FACILITARA LA FLUIDES DE LA INFORMACIÓN ENTRE EL USUARIO Y EL COLABORADOR EN EL AREA DE CAJA. NOTA SECCIÓN DE TESORERÍA 008-2023","hasEnquiries":false,"id":"2023-1-90-0-01-CM-076619","items":[{"classification":{"description":"Sistemas de intercomunicadores","id":"43221525","scheme":"UNSPSC"},"description":"MICRÓFONO INTERCOMUNICADOR DE VENTANA PARA COMUNICACIÓN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:59:58-05:00"},"title":"COMPRA DE DOS (2) MICRÓFONOS INTERCOMUNICADOR DE VENTANA EL CUAL FACILITARA LA FLUIDES DE LA INFORMACIÓN ENTRE EL USUARIO Y EL COLABORADOR EN EL AREA DE CAJA. NOTA SECCIÓN DE TESORERÍA 008-2023","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0766193123275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0766193123275_202307271009","date":"2023-06-08T14:03:02.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-06-08T14:02:02-05:00","id":"ocds-emvi6n-2023-0-36-0-99-CM-0159503123274_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-99-CM-0159503123274","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu."},"contactPoint":{"email":"betzy.berrio@imelcf.gob.pa","name":"BETZY BERRIO PIMENTEL","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo para tres (3) Macroscopios, Dos (2) mantenimientos al año a cada equipo en los meses de junio y noviembre de 2023.","hasEnquiries":false,"id":"2023-0-36-0-99-CM-015950","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para dos (2) Macroscopio Instalados en la Sección de Balística de Panamá, (en junio y noviembre).\r\nVer Documento Adjunto","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para un (1) Macroscopio Instalado en la Sección de Balística de Veraguas, (en junio y noviembre). Ver Documento Adjunto","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6946.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento preventivo para tres (3) Macroscopios, Dos (2) mantenimientos al año a cada equipo en los meses de junio y noviembre de 2023.","value":{"amount":6946.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-99-CM-0159503123274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-99-CM-0159503123274_202307271009","date":"2023-06-08T14:02:02.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:59:48-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5053353123273_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5053353123273","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARBAMAZEPINA, 100MG/5ML,SUS,FCO,100ML,VO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505335","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA, 100MG/5ML,SUS,FCO,100ML,VO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2916.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-08T14:12:39-05:00"},"title":"CARBAMAZEPINA, 100MG/5ML,SUS,FCO,100ML,VO","value":{"amount":2916.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5053353123273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5053353123273_202307271009","date":"2023-06-08T13:59:48.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:59:41-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5053343123272_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5053343123272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO","hasEnquiries":false,"id":"2023-1-10-0-15-CM-505334","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO PARA EL DIA 9 DE JUNIO DE 2023","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZO DE 14 DE JULIO DE 2023","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 19 DE JULIO DE 2023","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 21 DE JULIO DE 2023","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 04 DE AGOSTO DE 2023","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 09 DE AGOSTO  DE 2023","id":"6","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 16 DE AGOSTO DE 2023","id":"7","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ERVICIO DE ALMUERZO DE 1 DE SEPTIEMBRE  DE 2023","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2098.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:37:15-05:00"},"title":"ALMUERZO","value":{"amount":2098.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5053343123272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5053343123272_202307271009","date":"2023-06-08T13:59:41.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T13:58:37-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0267333123270_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267333123270","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1819  TAPON NASAL Y SINUSAL SOLUBLE CON CARBOXIMETILCELULOSA INYECTABLE CON JERINGA E INSERTABLE. F.T. 104459","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026733","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON NASAL Y SINUSAL SOLUBLE CON CARBOXIMETILCELULOSA INYECTABLE CON JERINGA E INSERTABLE. F.T. 104459","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T16:28:55-05:00"},"title":"REQ. 23-1819  TAPON NASAL Y SINUSAL SOLUBLE CON CARBOXIMETILCELULOSA INYECTABLE CON JERINGA E INSERTABLE. F.T. 104459","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267333123270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0267333123270_202307271009","date":"2023-06-08T13:58:37.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T13:58:33-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611303123269_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611303123269","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquiición de repuestos originales para el sistemas de propulsión de los motores VOLVO Penta D6 370A, ubicados en los Botes de Interdicción Marítima tipo DAMEN (3617, 3619, 3621, 3622, 3623, 3624","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061130","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"repuestos originales para el sistemas de propulsión de los motores VOLVO Penta D6 370A, ubicados en los Botes de Interdicción Marítima tipo DAMEN (3617, 3619, 3621, 3622, 3623, 3624","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6447.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:31:35-05:00"},"title":"Adquiición de repuestos originales para el sistemas de propulsión de los motores VOLVO Penta D6 370A, ubicados en los Botes de Interdicción Marítima tipo DAMEN (3617, 3619, 3621, 3622, 3623, 3624","value":{"amount":6447.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611303123269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611303123269_202307271009","date":"2023-06-08T13:58:33.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:58:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5053333123268_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5053333123268","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CLAYTON EDIFICIO 519 PISO 2"},"contactPoint":{"email":"zescamilla@css.gob.pa","name":"Zulema Escamilla","telephone":"507-5131351"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO DE LAS 4 BASES DE MOTOR, TERMINALES DE DIRECCION INTERNA E EXTERNA, LINK DE DIRECCION Y DIRECCION DE AMBOS LADOS, SE REQUIERE ALINEAMIENTO, MANO DE OBRA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505333","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"REEMPLAZO DE LAS 4 BASES DE MOTOR, TERMINALES DE DIRECCION INTERNA E EXTERNA, LINK DE DIRECCION Y DIRECCION DE AMBOS LADOS, SE REQUIERE ALINEAMIENTO, MANO DE OBRA, PARA EL AUTO OFICIAL 989, PLACA 892235,HUYNDAI TUCSON AÑO 2010 CHASIS KMHJM81BCAU12137","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":589.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:01:44-05:00"},"title":"REEMPLAZO DE LAS 4 BASES DE MOTOR, TERMINALES DE DIRECCION INTERNA E EXTERNA, LINK DE DIRECCION Y DIRECCION DE AMBOS LADOS, SE REQUIERE ALINEAMIENTO, MANO DE OBRA","value":{"amount":589.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5053333123268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5053333123268_202307271009","date":"2023-06-08T13:58:03.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T13:57:55-05:00","id":"ocds-emvi6n-2023-0-12-210-08-CM-0042713123267_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042713123267","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lpittic@minsa.gob.pa","name":"LIZBETH PITTI CASTRELLON","telephone":"519-1699"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS BANNERS SERAN UTILIZADOS EN TODAS LAS ACTIVIDADES PROGRAMADAS POR EL DEPTO. DE PROMOCION DE LA SALUD DE LA REGION DE SALUD PANAMA ESTE, DURANTE TODO EL AÑO. REQ.021-2023","hasEnquiries":false,"id":"2023-0-12-210-08-CM-004271","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"BANNERS  (ROLL UP), 85 CM X 200CM, FULL COLOR,  TELA PARA INTERIORES Y EXTERIORES, GROSOR ADECUADO PARA EVITAR RUPTURAS Y DETERIORO, UNO QUE DIGA \"DEPARTAMENTO DE PROMOCION DE LA SALUD EL OTRO BANNER \"REGION DE SALUD PANAMA ESTE, LOGO MINSA Y TABACO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:47:52-05:00"},"title":"ESTOS BANNERS SERAN UTILIZADOS EN TODAS LAS ACTIVIDADES PROGRAMADAS POR EL DEPTO. DE PROMOCION DE LA SALUD DE LA REGION DE SALUD PANAMA ESTE, DURANTE TODO EL AÑO. REQ.021-2023","value":{"amount":89.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-210-08-CM-0042713123267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-210-08-CM-0042713123267_202307271009","date":"2023-06-08T13:57:55.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:57:08-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0506513123266_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506513123266","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, CORREGIMIENTO DE TOCUMEN"},"contactPoint":{"email":"briceidavasquez@hotmail.com","name":"Briceida de Vasquez","telephone":"295-0889"},"id":"21878","identifier":{"id":"21878","legalName":"ESCUELA RICARDO J. ALFARO","scheme":"PA-PRP"},"name":"ESCUELA RICARDO J. ALFARO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA EL REEMPLAZO DE SANITARIOS DEL CENTRO ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050651","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Cambio de inodoros","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de ferretería","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalación de urinales","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1819.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21878","name":"ESCUELA RICARDO J. ALFARO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:26:24-05:00"},"title":"MANO DE OBRA PARA EL REEMPLAZO DE SANITARIOS DEL CENTRO ESCOLAR.","value":{"amount":1819.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506513123266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0506513123266_202307271009","date":"2023-06-08T13:57:08.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-08T13:57:08-05:00","id":"ocds-emvi6n-2023-0-21-0-09-CM-0196833123265_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0196833123265","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE MATERIALES ELECTRICOS PARA SER UTILIZADO EN EL REEMPLAZO COMPLETO DEL SISTEMA ELECTRICO DE LA CASA HOGAR SONA","hasEnquiries":false,"id":"2023-0-21-0-09-CM-019683","items":[{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"INTERRUPTOR","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patines de toma de corriente","id":"39121437","scheme":"UNSPSC"},"description":"TOMA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CORDON","id":"4","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CORDON","id":"5","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de pared","id":"39111503","scheme":"UNSPSC"},"description":"ROSETA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"BOMBILLO","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBO","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"PROTECTOR","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"PROTECTOR","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LAMPARA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBO","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"LAMPARA","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1636.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T16:13:18-05:00"},"title":"SE REQUIERE LA COMPRA DE MATERIALES ELECTRICOS PARA SER UTILIZADO EN EL REEMPLAZO COMPLETO DEL SISTEMA ELECTRICO DE LA CASA HOGAR SONA","value":{"amount":1636.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0196833123265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-09-CM-0196833123265_202307271009","date":"2023-06-08T13:57:08.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-08T13:55:35-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0150303123261_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150303123261","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADO PARA 32 VEHICULOS VARIOS. \nVER DOC. ADJUNTO.","hasEnquiries":false,"id":"2023-1-40-0-08-CM-015030","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO PARA 32 VEHICULOS VARIOS. VER DOC. ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T14:29:49-05:00"},"title":"SERVICIO DE REVISADO PARA 32 VEHICULOS VARIOS. \nVER DOC. ADJUNTO.","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150303123261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0150303123261_202307271009","date":"2023-06-08T13:55:35.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:55:30-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5053313123260_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5053313123260","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"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":"CHAPISTERIA COMPLETA EN GENERAL INCLUYENDO VAGON COMPLETO CHASIS COMPLETO VEHICULO N°789 * SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2023-1-10-0-01-CM-505331","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CHAPISTERIA COMPLETA EN GENERAL INCLUYENDO VAGON COMPLETO CHASIS COMPLETO ** SEGUN ESPECFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1890.0,"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":"2023-06-08T13:59:12-05:00"},"title":"CHAPISTERIA COMPLETA EN GENERAL INCLUYENDO VAGON COMPLETO CHASIS COMPLETO VEHICULO N°789 * SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5053313123260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5053313123260_202307271009","date":"2023-06-08T13:55:30.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-08T13:54:57-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0366663123258_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366663123258","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 342 MEDICAMENTOS PARA GANADO","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036666","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"FEBENDAZOL AL 10%\r\nMARCA\tFENACUR\r\nPAÍS ORIGEN\tPERU\r\nCASA PRODUCTORA\tBIOMONT\r\n","id":"1","quantity":35.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"REGULADOR ORGANICO INYECTABLE DE 100CC\r\nMARCA\tFORTEMIL\r\nPAÍS ORIGEN\tCOLOMBIA\r\nCASA PRODUCTORA\tCORSEL\r\n","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"RECONSTITUYENTE ENERGETICO VITAMINA MINERAL INYECTABLE \r\nMARCA\tFORTEMIL\r\nPAÍS ORIGEN\tBRASIL\r\nCASA PRODUCTORA\tOUROFINO\r\n","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"GARRAPATICIDA, MOSQUICIDA, ZARMICIDA,  REPELENTE CONTRA TORZALO POUR ON\r\nMARCA\tIMPACTO\r\nPAÍS ORIGEN\tBRASIL\r\nCASA PRODUCTORA\tOUROFINO\r\n","id":"4","quantity":35.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"COMPLEJO B + CACODILATO DE 100 ML SOLUCION INYECTABLE \r\nMARCA\tCACODIL B12\r\nPAÍS ORIGEN\tBRASIL\r\nCASA PRODUCTORA\tVICAR\r\n","id":"5","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINA MINERALIZANTE RECONTITUYENTE  ENERGIZANTE DE 500ML\r\nMARCA\tYODACALCIO B12\r\nPAÍS ORIGEN\tARGENTINA\r\nCASA PRODUCTORA\tCHINFIELD\r\n","id":"6","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINA HIDROMISCIBLE, CONCENTRACION VIT A 500,000UI, VITAMINA D3 CONCENTRACION 75.000UI, VITAMINA E\r\nMARCA\tOUROVIT 250\r\nPAÍS ORIGEN\tBRASIL\r\nCASA PRODUCTORA\tOUROFINO\r\n","id":"7","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7768.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:23:40-05:00"},"title":"SB 342 MEDICAMENTOS PARA GANADO","value":{"amount":7768.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0366663123258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0366663123258_202307271009","date":"2023-06-08T13:54:57.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-06-08T13:51:12-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0137403123253_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0137403123253","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eaguirre@asamblea.gob.pa","name":"ERNESTO AGUIRRE","telephone":"507-5042699"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispensador de agua fría y caliente para la Dirección de Tesorería en reemplazo de la placa Nº 42672","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013740","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"Dispensador de agua fría y caliente para la Dirección de Tesorería ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T08:47:06-05:00"},"title":"Dispensador de agua fría y caliente para la Dirección de Tesorería en reemplazo de la placa Nº 42672","value":{"amount":132.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0137403123253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0137403123253_202307271009","date":"2023-06-08T13:51:12.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-08T13:50:29-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0358853123252_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0358853123252","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"jose.saavedra@idiap.gob.pa","name":"JOSE LUIS SAAVEDRA VILLARREAL","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS (2) MINIREFRIGERADORAS DE 5 PIES NEGRA ROYAL CON PROTECTOR DE VOLTAJE","hasEnquiries":false,"id":"2023-1-25-0-08-CM-035885","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"DOS (2) MINIREFRIGERADORAS DE 5 PIES NEGRA ROYAL CON PROTECTOR DE VOLTAJE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T14:17:00-05:00"},"title":"DOS (2) MINIREFRIGERADORAS DE 5 PIES NEGRA ROYAL CON PROTECTOR DE VOLTAJE","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0358853123252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0358853123252_202307271009","date":"2023-06-08T13:50:29.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-08T13:49:35-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0611293123250_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611293123250","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 07 juegos de flor del espíritu santo, para ser entregadas como presentes durante la Conferencia Naval Interamericana CNEI -T&TI del 12 al 16 de junio de 2023","hasEnquiries":false,"id":"2023-0-18-01-15-CM-061129","items":[{"classification":{"description":"Distintivos o portadistintivos","id":"55121804","scheme":"UNSPSC"},"description":"Compra de 07 juegos de flor del espíritu santo, para ser entregadas como presentes durante la Conferencia Naval Interamericana CNEI -T&TI del 12 al 16 de junio de 2023","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T15:01:31-05:00"},"title":"Compra de 07 juegos de flor del espíritu santo, para ser entregadas como presentes durante la Conferencia Naval Interamericana CNEI -T&TI del 12 al 16 de junio de 2023","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611293123250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0611293123250_202307271009","date":"2023-06-08T13:49:35.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-08T13:49:06-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0766173123249_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0766173123249","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÌA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACIÒN EN LAS DIFERENTES ÀREAS DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2023-1-90-0-07-CM-076617","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION GENERAL DENTRO Y FUERA DEL AREA DE CAFETERIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION EN EL DEPARTAMENTO DE INVESTIGACION Y POSTGRADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACION EN LA BIBLIOTECA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":324.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:14:55-05:00"},"title":"FUMIGACIÒN EN LAS DIFERENTES ÀREAS DEL CRU DE LOS SANTOS","value":{"amount":324.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0766173123249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0766173123249_202307271009","date":"2023-06-08T13:49:06.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-08T13:48:46-05:00","id":"ocds-emvi6n-2023-3-15-0-02-CM-0156823123248_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0156823123248","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE RESERVA DE AGUA PARA LA SUCURSAL DE NATA","hasEnquiries":false,"id":"2023-3-15-0-02-CM-015682","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"1 TANQUE DE RESERVA DE AGUA TRICAPA DE 1100 LITROS.\r\n\r\n- ALTA RESISTENCIA AL IMPACTO.\r\n\r\n- MAYOR DURABILIDAD.\r\n\r\n- CAPACIDAD DE 1100 LITROS / 290 GALONES.\r\n\r\n- CAPA AISLANTE DE RAYOS SOLARES.\r\n\r\n- MEDIAS DE 120CM X 120CM X 135CM.\r\n\r\n ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T15:22:47-05:00"},"title":"COMPRA DE TANQUE DE RESERVA DE AGUA PARA LA SUCURSAL DE NATA","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0156823123248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-02-CM-0156823123248_202307271009","date":"2023-06-08T13:48:46.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2023-06-08T13:47:51-05:00","id":"ocds-emvi6n-2023-1-15-0-08-CM-0028993123246_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0028993123246","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yvargas@siacap.gob.pa","name":"YARIELA VARGAS","telephone":"507-5041506"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tolda de aluminio retráctil de 3x3 metros (10x10 pies), con tubos hexagonales de 50mm, maletín de tela con ruedas para fácil traslado. Cubierta de tela personalizada con logo y artes a cuatro paños.","hasEnquiries":false,"id":"2023-1-15-0-08-CM-002899","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"Tolda de aluminio retráctil de 3x3 metros (10x10 pies), con tubos hexagonales de 50mm, maletín de tela con ruedas para fácil traslado. Cubierta de tela personalizada con logo y artes a cuatro paños","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:55:22-05:00"},"title":"Tolda de aluminio retráctil de 3x3 metros (10x10 pies), con tubos hexagonales de 50mm, maletín de tela con ruedas para fácil traslado. Cubierta de tela personalizada con logo y artes a cuatro paños.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0028993123246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-15-0-08-CM-0028993123246_202307271009","date":"2023-06-08T13:47:51.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:42:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5053273123243_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053273123243","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A - 1000907624-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505327","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A - SE SOLICITA PRESENTACION EN TANQUE 14 KG, CLORURO DE LITIO DE % DE PESO ENTRE 0% Y 3% COMPATIBLE CON LAS MAQUINAS DE ANESTESIA EXISTENTE EN LA INSTITUCION.","id":"1","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11016.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T09:30:00-05:00","maxExtentDate":"2023-06-15T09:30:00-05:00","startDate":"2023-06-09T16:05:46-05:00"},"title":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A - 1000907624-08-31","value":{"amount":11016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053273123243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5053273123243_202307271009","date":"2023-06-08T13:42:17.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-08T13:41:19-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060593123241_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060593123241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LORENA"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006059","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS-LP GRANEL RELLENO","id":"1","quantity":800.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:13:01-05:00"},"title":"GAS","value":{"amount":648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060593123241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060593123241_202307271009","date":"2023-06-08T13:41:19.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-08T13:41:12-05:00","id":"ocds-emvi6n-2023-1-95-009-09-CM-0016603123240_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-009-09-CM-0016603123240","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, SAN ANTONIO ATALAYA DE VERAGUAS."},"contactPoint":{"email":"vany.jaramillo@utp.ac.pa","name":"VANY JARAMILLO","telephone":"507-9993991"},"id":"24887","identifier":{"id":"24887","legalName":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS Y REFRIGERIOS PARA DOCENTES Y ESTUDIANTES QUE PARTICIPARAN EN\nJORNADA DE INICIACIÓN CIENTIFICA ,EL DÍA 5 DE JULIO DE 2023, EN EL CENTRO REGIONAL\nDE VERAGUAS.","hasEnquiries":false,"id":"2023-1-95-009-09-CM-001660","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZO EN PLATO SERVIDO,\r\nINCLUYE:ARROZ CON VEGETALES, FILETE\r\nDE POLLO EN SALSA CON\r\nHONGOS,ENSALADA DE PAPAS CON\r\nPOLLO,POSTRE FRIO Y JUGO NATURAL EN\r\nBOTELLA DE 8 ONZAS.ENTREGAR A LAS\r\n11:30 AM EL DÍA DEL EVENTO","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIO,INCLUYE: EMPAREDADITOS DE\r\nJAMÓN Y QUESO,BOLITAS DE CARNE AL\r\nVINO,DEDITOS DE POLLO,CANAPE RELLENO\r\nDE CREMA,EMPANADA DULCE YJUGO EN\r\nTETRA PACK DE 200ML.\r\nEMPACADO INDIVIDUALMENTE Y ENTREGAR\r\nA LAS 09:00 AM EL DIA DEL EVENTO.","id":"2","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24887","name":"DEPARTAMENTO DE COMPRAS (VERAGUAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:42:46-05:00"},"title":"ALMUERZOS Y REFRIGERIOS PARA DOCENTES Y ESTUDIANTES QUE PARTICIPARAN EN\nJORNADA DE INICIACIÓN CIENTIFICA ,EL DÍA 5 DE JULIO DE 2023, EN EL CENTRO REGIONAL\nDE VERAGUAS.","value":{"amount":828.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-009-09-CM-0016603123240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-009-09-CM-0016603123240_202307271009","date":"2023-06-08T13:41:12.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:39:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5053263123239_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5053263123239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"(507) 5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  REFRIGERIOS Y ALMUERZOS  QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE LA POLICLINICA MANUEL FERRER VALDES CALLE 25, EL VIERNES 07 DE JULIO DE 2023.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505326","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA  EL VIERNES 07 DE JULIO DE 2023, QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE LA POLICLINICA MANUEL FERRER VALDES CALLE 25.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS PARA  EL VIERNES 07 DE JULIO DE 2023, QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE LA POLICLINICA MANUEL FERRER VALDES CALLE 25.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T07:30:16-05:00"},"title":"SERVICIO DE  REFRIGERIOS Y ALMUERZOS  QUE SE ESTARA LLEVANDO A CABO EN EL AUDITORIO DE LA POLICLINICA MANUEL FERRER VALDES CALLE 25, EL VIERNES 07 DE JULIO DE 2023.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5053263123239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5053263123239_202307271009","date":"2023-06-08T13:39:52.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:39:36-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5053253123238_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053253123238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"METROS CÚBICOS DE OXÍGENO MÉDICO TIPO II, \nCLASE C.  C.T.N.I.: 100413\nREQ. 1000921535-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505325","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"METROS CÚBICOS DE OXÍGENO MÉDICO TIPO II, CLASE C. C.T.N.I.: 100413","id":"1","quantity":19480.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74998.0,"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":5,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-08T14:35:22-05:00"},"title":"METROS CÚBICOS DE OXÍGENO MÉDICO TIPO II, \nCLASE C.  C.T.N.I.: 100413\nREQ. 1000921535-02-17","value":{"amount":74998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053253123238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5053253123238_202307271009","date":"2023-06-08T13:39:36.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:39:01-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356833123236_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356833123236","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MESA CON SILLAS ADJUNTAS PARA 12 PERSONAS PARA LA CAFETERIA DE LA PRIMARIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035683","items":[{"classification":{"description":"Mesas con bancos móviles","id":"56121401","scheme":"UNSPSC"},"description":"Mesa movible con 12 asientos incorporados, de altura 17\", plegable, con bloque automatico y una barra de torcion para facilitar el cierre, sobe de 144\" de largo X 30\" de ancho (abierto), de acero en calibre 13 soldado entre si, espesor 3/4\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3049.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:46:28-05:00"},"title":"COMPRA DE MESA CON SILLAS ADJUNTAS PARA 12 PERSONAS PARA LA CAFETERIA DE LA PRIMARIA DEL PLANTEL.","value":{"amount":3049.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356833123236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356833123236_202307271009","date":"2023-06-08T13:39:01.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-06-08T13:36:34-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0174973123233_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174973123233","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRONICOS.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017497","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS ELECTRONICAS CUADRADAS MEDIDA 4 X 32 COMPLETA, LUZ BLANCA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"CAJA DE TUBOS FLUORECENTE DE LUZ BLANCA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:12:57-05:00"},"title":"MATERIALES ELECTRONICOS.","value":{"amount":208.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174973123233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0174973123233_202307271009","date":"2023-06-08T13:36:34.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-08T13:35:06-05:00","id":"ocds-emvi6n-2023-0-13-0-02-CM-0164083123232_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-02-CM-0164083123232","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"M/O y piezas para vehículo Nissan Xtrail placa 998564.","hasEnquiries":false,"id":"2023-0-13-0-02-CM-016408","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tM/O y piezas para vehículo Nissan Xtrail placa 998564. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:30:57-05:00"},"title":"M/O y piezas para vehículo Nissan Xtrail placa 998564.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-02-CM-0164083123232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-02-CM-0164083123232_202307271009","date":"2023-06-08T13:35:06.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:34:57-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375083123231_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375083123231","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVE CANADÁ CALLE 6TA SANTIAGO, VERAGUAS"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de botiquín de baño horizontal","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037508","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"Botiquín de baño horizontal con cruz","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:37:34-05:00"},"title":"Compra de botiquín de baño horizontal","value":{"amount":342.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375083123231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375083123231_202307271009","date":"2023-06-08T13:34:57.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:34:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5053243123230_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053243123230","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936 PRESENTAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505324","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936 ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-13T09:00:00-05:00","maxExtentDate":"2023-06-13T09:00:00-05:00","startDate":"2023-06-08T14:07:33-05:00"},"title":"SODIO CLORURO, 0.85%-0.9%, GOTAS NASALES EN SOLUCIÓN, FRASCO 50ML, VÍA NASAL. FICHA TECNICA 104936 PRESENTAR PROPUESTA EN SOBRE CERRADO","value":{"amount":3335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5053243123230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5053243123230_202307271009","date":"2023-06-08T13:34:53.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:30:24-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046083123223_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046083123223","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. SANTA ISABEL, CHEPO BARRIADA SANTA ISABEL, ANTES DE LLEGAR AL HOSPITAL REGIONAL DE CHEPO."},"contactPoint":{"email":"mgaribaldo01@hotmail.com","name":"Martin Garibaldo","telephone":"507-2967828"},"id":"22161","identifier":{"id":"22161","legalName":"ESC. SANTA ISABEL","scheme":"PA-PRP"},"name":"ESC. SANTA ISABEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA PREPRAR ALIMENTOS EN EL COMEDOR ESCOLAR PARA 200 ESTUDIANTES DIARIOS A PARTIR DEL 12 AL 30 DE JUNIO","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004608","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PLATOS DE ALIMENTOS PREPARADOS EN EL COMEDOR ESCOLAR DEL PLANTEL PARA ESTUDIANTES DE ESCASOS RECURSOS QUE ASISTEN AL PLANTEL, 200 DIARIOS DEL 12 Al 30 DEMJUNIO 2023","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22161","name":"ESC. SANTA ISABEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:36:34-05:00"},"title":"MANO DE OBRA PARA PREPRAR ALIMENTOS EN EL COMEDOR ESCOLAR PARA 200 ESTUDIANTES DIARIOS A PARTIR DEL 12 AL 30 DE JUNIO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046083123223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046083123223_202307271009","date":"2023-06-08T13:30:24.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:29:34-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229313123221_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229313123221","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Divisa - Herrera"},"contactPoint":{"email":"mariafacio13@gmail.com","name":"MARIA LUISA FACIO GONZALEZ","telephone":"507-65257685"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para grillos de chapear marca John Deere Piezas Genuinas y hilo de corta césped, limpieza de áreas verdes del colegio.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022931","items":[{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correa Modelo GX21883 Original","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"Correas Modelo GX20072 Original","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gladiolos cortados","id":"10161701","scheme":"UNSPSC"},"description":"Hilo Corta Grama #2.7 MMX 3lb","id":"3","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":482.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:13:44-05:00"},"title":"Compra de materiales para grillos de chapear marca John Deere Piezas Genuinas y hilo de corta césped, limpieza de áreas verdes del colegio.","value":{"amount":482.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229313123221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229313123221_202307271009","date":"2023-06-08T13:29:34.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-08T13:28:50-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375073123219_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375073123219","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Cañazas, Cabecera, Provincia de Veraguas"},"contactPoint":{"email":"rosa.abrego@meduca.edu.pa","name":"Rosa Mary Abrego","telephone":"507-9598511"},"id":"21917","identifier":{"id":"21917","legalName":"I.. P .T. CESAR CLAVEL","scheme":"PA-PRP"},"name":"I.. P .T. CESAR CLAVEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL ELECTRICO PARA REPARACION EN GENERAL DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037507","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED DE 18 WATTS","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED DE 9 WATTS","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":564.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21917","name":"I.. P .T. CESAR CLAVEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:35:18-05:00"},"title":"MATERIAL ELECTRICO PARA REPARACION EN GENERAL DEL COLEGIO","value":{"amount":564.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375073123219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375073123219_202307271009","date":"2023-06-08T13:28:50.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-08T13:28:25-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0064543123217_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064543123217","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO."},"contactPoint":{"email":"tcaballero@bomberos.gob.pa","name":"TOMAS CABALLERO ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CINTAS PARA MAQUINA DE CARNET EVOLIS Y TARJETAS DE PARA PVC","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006454","items":[{"classification":{"description":"Impresoras de cinta térmica","id":"43212108","scheme":"UNSPSC"},"description":"CINTA R5F008A11 300 IMPRESIONES YMCKO PARA PRIMACY","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carteras para fotografías de tamaño reducido","id":"45121619","scheme":"UNSPSC"},"description":"CAJA CON 500 PLÁSTICOS CR-80/30MIL TAMAÑO ESTANDARD","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T13:50:32-05:00"},"title":"ADQUISICIÓN DE CINTAS PARA MAQUINA DE CARNET EVOLIS Y TARJETAS DE PARA PVC","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064543123217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0064543123217_202307271009","date":"2023-06-08T13:28:25.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T12:57:41-05:00","id":"4724656","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"Acueductos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10574.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."}],"value":{"amount":9883.0,"currency":"PAB"}}],"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-06-08T13:25:06-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016883123216_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016883123216","parties":[{"contactPoint":{"email":"grupoescoh@gmail.com","telephone":"507-3493447"},"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A.","roles":["supplier","tenderer"]},{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de acueducto en la comunidad de El Yaya II Etapa, corregimiento de La Soledad, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001688","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"Mejoramiento de acueducto en la comunidad de El Yaya II Etapa, corregimiento de La Soledad, distrito de Soná, provincia de Veraguas. (Ver estudio técnico adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10999.29,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155730065-2-2022-40","name":"GRUPO CESCO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-09T10:20:28-05:00"},"title":"Mejoramiento de acueducto en la comunidad de El Yaya II Etapa, corregimiento de La Soledad, distrito de Soná, provincia de Veraguas.","value":{"amount":10999.29,"currency":"PAB"}},"bids":{"details":[{"id":"4724656","date":"2023-06-15T09:56:32-05:00","status":"valid","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10574.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":10574,"currency":"PAB"},"tenderers":[{"id":"2034984","name":"GRUPO CESCO, S. A.","ruc":"155730065-2-2022-40"}]}]}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016883123216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016883123216_202307271009","date":"2023-06-08T13:25:06.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:22:36-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5053233123206_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5053233123206","parties":[{"contactPoint":{"email":"cristian-felipe.perez@veolia.com","telephone":"254-1704       "},"id":"1034685-1-1278-81","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS.","roles":["tenderer"]},{"contactPoint":{"email":"info@ecoservicespanama.com","telephone":"507-397-1388"},"id":"155657421-2-2017-99","name":"SERVICIOS ECOLÓGICOS, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIDA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]},{"contactPoint":{"email":"PLANTACOLON@STIPANAMA.COM","telephone":"507-2642029"},"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio especial de recolección y transporte de materiales inservibles (madera, plásticos, vidrios y otros)","hasEnquiries":false,"id":"2023-1-10-0-15-CM-505323","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio especial de recolección y transporte de materiales inservibles (madera, plásticos, vidrios y otros)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1034685-1-1278-81","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS."},{"id":"155657421-2-2017-99","name":"SERVICIOS ECOLÓGICOS, S.A."},{"id":"63413-2-354934-7","name":"Servicios tecnologicos de incineracion s.a"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T11:00:00-05:00","maxExtentDate":"2023-06-14T11:00:00-05:00","startDate":"2023-06-08T14:03:33-05:00"},"title":"Servicio especial de recolección y transporte de materiales inservibles (madera, plásticos, vidrios y otros)","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4723127","date":"2023-06-14T10:30:08-05:00","status":"pending","items":[{"id":"1","description":"Servicio especial de recolección y transporte de materiales inservibles (madera, plásticos, vidrios y otros)","classification":{"description":"Servicio especial de recolección y transporte de materiales inservibles (madera, plásticos, vidrios y otros)","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":3900,"currency":"PAB"},"tenderers":[{"id":"1936620","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS.","ruc":"1034685-1-1278-81"}]},{"id":"4723351","date":"2023-06-14T10:57:28-05:00","status":"pending","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11300,"currency":"PAB"},"tenderers":[{"id":"2005671","name":"SERVICIOS ECOLÓGICOS, S.A.","ruc":"155657421-2-2017-99"}]},{"id":"4723130","date":"2023-06-14T10:22:39-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE RECOLECCION Y TRANSPORTE DE MATERIALES INSERVIBLES VARIOS","classification":{"description":"SERVICIO DE RECOLECCION Y TRANSPORTE DE MATERIALES INSERVIBLES VARIOS","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11000,"currency":"PAB"},"tenderers":[{"id":"1963296","name":"Servicios tecnologicos de incineracion s.a","ruc":"63413-2-354934-7"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5053233123206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5053233123206_202307271008","date":"2023-06-08T13:22:36.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-06-08T13:22:10-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0566753123205_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566753123205","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-514000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"a","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056675","mainProcurementCategory":"services","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"a","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0566753123205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0566753123205_202307271008","date":"2023-06-08T13:22:10.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-08T13:20:49-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5053213123203_202307271008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053213123203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO PRENSADO DE NYLON CON PLATA METALICA.\nC.T.N.I.:108748 SOLICITUD:1000921281-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505321","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO PRENSADO DE NYLON CON PLATA METALICA.\r\nC.T.N.I.:108748\r\nSOLICITA APOSITO PRENSADO CON NYLON CON PLATA METALICA CON ADHESIVO Y ALMOHADILLA 5.08 X 7.62CM (2X3) ","id":"1","quantity":1998.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37562.4,"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":5,"endDate":"2023-06-14T10:30:00-05:00","maxExtentDate":"2023-06-14T10:30:00-05:00","startDate":"2023-06-08T13:37:34-05:00"},"title":"APÓSITO PRENSADO DE NYLON CON PLATA METALICA.\nC.T.N.I.:108748 SOLICITUD:1000921281-02-17","value":{"amount":37562.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053213123203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5053213123203_202307271008","date":"2023-06-08T13:20:49.73-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}