{"recordsCount":416627,"pages":8333,"page":564,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=565","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=563","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T10:08:24-05:00","id":"ocds-emvi6n-2023-1-10-0-99-LP-5019983105086_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5019983105086","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":"6,250  ATOMIZADOR CON ZINC PARA HERIDAS, CTNI: 101246, REQ.1000901099-08-12","hasEnquiries":false,"id":"2023-1-10-0-99-LP-501998","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATOMIZADOR CON ZINC PARA HERIDAS, CTNI: 101246 (FRASCO).","id":"1","quantity":6250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-26T11:30:00-05:00","maxExtentDate":"2023-05-26T11:30:00-05:00","startDate":"2023-05-19T15:12:27-05:00"},"title":"6,250  ATOMIZADOR CON ZINC PARA HERIDAS, CTNI: 101246, REQ.1000901099-08-12","value":{"amount":81250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-99-LP-5019983105086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-99-LP-5019983105086_202307270939","date":"2023-05-17T10:08:24.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T13:59:41-05:00","id":"4699406","items":[{"classification":{"description":"INVANZ 1G POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.M, I.V.","id":"95101012","scheme":"UNSPSC"},"description":"INVANZ 1G POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.M, I.V.","id":"1","quantity":860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":58.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T10:07:27-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094673105085_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094673105085","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ERTAPENEM 1G","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009467","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ERTAPENEM 1G POLVO LIOFILIZADO VIAL I.M I.V F.T: 12091 ","id":"1","quantity":860.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49880.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-25T10:30:00-05:00","maxExtentDate":"2023-05-25T10:30:00-05:00","startDate":"2023-05-17T12:04:27-05:00"},"title":"ERTAPENEM 1G","value":{"amount":49880.0,"currency":"PAB"}},"bids":{"details":[{"id":"4699475","date":"2023-05-25T08:44:01-05:00","status":"pending","items":[{"id":"1","description":"INVANZ 1 G POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.M., I.V.\r\nFABRICANTE: LABORATOIRES MERCK SHARP & DOHME - CHIBRET PAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA POR UN VIAL \r\nREGISTRO SANITARIO No. R3-59107\r\nFICHA TÉCNICA: 12091\r\nMARCA: NORMON","classification":{"description":"INVANZ 1 G POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.M., I.V.\r\nFABRICANTE: LABORATOIRES MERCK SHARP & DOHME - CHIBRET PAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA POR UN VIAL \r\nREGISTRO SANITARIO No. R3-59107\r\nFICHA TÉCNICA: 12091\r\nMARCA: NORMON","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":860}],"value":{"amount":58,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4699543","date":"2023-05-25T09:09:40-05:00","status":"pending","items":[{"id":"1","description":"ERTAPENEM 1G, POLVO LIOFILIZADO, VIAL, I.M. I.V. (INVANZ 1 G POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.M.,I.V.)","classification":{"description":"ERTAPENEM 1G, POLVO LIOFILIZADO, VIAL, I.M. I.V. (INVANZ 1 G POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE I.M.,I.V.)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":860}],"value":{"amount":58,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4699406","date":"2023-05-25T07:53:57-05:00","status":"valid","items":[{"id":"1","description":"INVANZ 1G POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.M, I.V.","classification":{"description":"INVANZ 1G POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.M, I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.0,"currency":"PAB"}},"quantity":860}],"value":{"amount":58,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094673105085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094673105085_202307270939","date":"2023-05-17T10:07:27.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T10:07:25-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534233105084_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534233105084","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T. Fernando de Lesseps , Frente a La Plaza Tow center de Arraiján"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de herramientas de soldar para la enseñanza de los estudiantes de la materia metalmecánica","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053423","items":[{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Maq. soldar inverter 10-180A DC 120V","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Tronzadora 14\" abrasivo 3800RPM 2200W 120V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Esmeriladora angular 4-1/2 11000 RPM 13A","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Extensión eléctrica AMA 12/3 AWG x 100´PRO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Broca concreto SDS plus 3/16 a 1/2 juego 5 piezas","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Rotomartillo SDS 1\" 3FUNC 0-5500 GPM 800W 120V","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Taladro presador  de banco 1/2 8-1/4 50-2000RPM 3/4HP 1PH 110V","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2152.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T14:50:09-05:00"},"title":"Compra de herramientas de soldar para la enseñanza de los estudiantes de la materia metalmecánica","value":{"amount":2152.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534233105084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534233105084_202307270939","date":"2023-05-17T10:07:25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T10:06:25-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562143105083_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562143105083","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta. San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para las adecuaciones que se están realizando en el Departamento de Control Fiscal y las nuevas oficinas de la planta baja del edificio del PH Puntilla.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056214","items":[{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"Cajas de láminas de cielo raso yeso 2x2 diamante","id":"1","quantity":55.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Rollos de aislante de lana mineral 90MM X 1.22 X 7.62M","id":"2","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de madera 6 panel 3x7 color blanco","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco pino 35x10MM","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Cerradura pomo de acero inoxidable","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Pinotea regular 2x2x8","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1717.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T13:18:11-05:00"},"title":"Suministro de materiales para las adecuaciones que se están realizando en el Departamento de Control Fiscal y las nuevas oficinas de la planta baja del edificio del PH Puntilla.","value":{"amount":1717.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562143105083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562143105083_202307270939","date":"2023-05-17T10:06:25.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T10:04:08-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5019973105080_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5019973105080","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO FT: 10723. REQ. 1000915893-2-07 SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-501997","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO FT: 10723","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-17T10:22:01-05:00"},"title":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO FT: 10723. REQ. 1000915893-2-07 SEGUNDA CONVOCATORIA","value":{"amount":1056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5019973105080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5019973105080_202307270939","date":"2023-05-17T10:04:08.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T10:03:19-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042353105078_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042353105078","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENERAL DEL HOSPITAL REGIONAL ANITA MORENO"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 103-23 COMPRA DE CORTICOIDE (S) ANTIBIOTICO (S) ANTIMICOTICO(S) CREMA TOPICA TUBO 15-20 G","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004235","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CORTICOIDE (S) ANTIBIOTICO (S) ANTIMICOTICO(S) CREMA TOPICA TUBO 15-20 G \r\n","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T08:34:14-05:00"},"title":"REQ 103-23 COMPRA DE CORTICOIDE (S) ANTIBIOTICO (S) ANTIMICOTICO(S) CREMA TOPICA TUBO 15-20 G","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042353105078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042353105078_202307270939","date":"2023-05-17T10:03:19.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-17T10:02:23-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136533105077_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136533105077","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Depto de Compras del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra."},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de elementos para decorar la imagen institucional y manteles con el logo institucional para uso de los salones y las diferentes actividades que realiza el Ministerio de Gobierno. Req-197.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013653","items":[{"classification":{"description":"Bastidores de transportador","id":"24101724","scheme":"UNSPSC"},"description":"bastidor de 3x2 metros (10pies)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bastidores de transportador","id":"24101724","scheme":"UNSPSC"},"description":"Bastidor de 85x228 cm.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"impresión personalizada en tela backing estilo araña de 227 cm de alto ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Mantel de tela para mesa plegable de 8 pies de largo personalizado ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Mantel de tela para mesa plegable de 6 pies de largo. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3914.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T14:30:22-05:00"},"title":"Adquisición de elementos para decorar la imagen institucional y manteles con el logo institucional para uso de los salones y las diferentes actividades que realiza el Ministerio de Gobierno. Req-197.","value":{"amount":3914.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136533105077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136533105077_202307270939","date":"2023-05-17T10:02:23.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-17T10:02:17-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038373105076_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038373105076","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA LEONEL","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003837","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LEONEL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":261.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:43:58-05:00"},"title":"LENTES PARA LEONEL","value":{"amount":261.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038373105076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038373105076_202307270939","date":"2023-05-17T10:02:17.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T10:02:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5019963105075_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019963105075","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":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORREA\nAMORTIGUADORES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501996","items":[{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA","id":"1","quantity":4.0,"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","id":"2","quantity":4.0,"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","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:33:48-05:00"},"title":"CORREA\nAMORTIGUADORES","value":{"amount":924.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019963105075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5019963105075_202307270939","date":"2023-05-17T10:02:06.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T10:01:29-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0227373105073_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0227373105073","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo-Distrito de Las Minas"},"contactPoint":{"email":"edithr2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-9920021"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimento crecimiento,lactancia y de inicio para cerdos del proyecto porcino en bolsas de 45.35kg (100 libras)","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022737","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de crecimiento de cerdo en bolsas de 45.35kg ","id":"1","quantity":45.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de lactancia para cerdos en bolsas de 45.35 kg (100 libras)","id":"2","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de inicio de cerdos en bolsas de 45.35kg (100) libras ","id":"3","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1679.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:25:38-05:00"},"title":"Compra de Alimento crecimiento,lactancia y de inicio para cerdos del proyecto porcino en bolsas de 45.35kg (100 libras)","value":{"amount":1679.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0227373105073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0227373105073_202307270939","date":"2023-05-17T10:01:29.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-05-17T10:01:04-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0079673105072_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079673105072","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BOQUITAS A.M y PM EN BANDEJAS CON UNA PRESENTACIÓN FORMAL Y ELEGANTE, PARA 30 PERSONAS LOS DÍAS 24, 25, 26, 29, 30, 31 DE MAYO Y 01 DE JUNIO 2023 -ESTACIÓN DE CAFÉ Y TE -TRANSPORTE","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007967","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE BOQUITAS MAÑANA (A.M) EN BANDEJAS CON UNA PRESENTACIÓN FORMAL Y ELEGANTE, PARA 30 PERSONAS POR DÍA QUE INCLUYA 4 ACOMPAÑAMIENTOS (1 PROTEÍNA, 1 CARBOHIDRATO, 1 FRUTA Y 1 DULCE) PARA LOS DÍAS 24, 25, 26, 29, 30, 31 DE MAYO Y 01 DE JUNIO 2023, Q","id":"1","quantity":210.0,"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":"SERVICIO DE BOQUITAS TARDE (P.M) EN BANDEJAS CON UNA PRESENTACIÓN FORMAL Y ELEGANTE, PARA 30 PERSONAS POR DÍA QUE INCLUYA 4 ACOMPAÑAMIENTOS (1 PROTEÍNA, 1 CARBOHIDRATO, 1 FRUTA Y 1 DULCE) PARA LOS DÍAS 24, 25, 26, 29, 30, 31 DE MAYO Y 01 DE JUNIO 2023, QU","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de sillas o mesas","id":"56121302","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE POR SIETE DÍAS DEL 24 DE MAYO AL 01 DE JUNIO DEL 2023 PARA EL TRASLADO DE LOS REFRIGERIOS EN LA MAÑANA Y EN LA TARDE A LA SUPERINTENDENCIA DE BANCOS DE PANAMÁ.","id":"3","quantity":7.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:17:48-05:00"},"title":"SERVICIO DE BOQUITAS A.M y PM EN BANDEJAS CON UNA PRESENTACIÓN FORMAL Y ELEGANTE, PARA 30 PERSONAS LOS DÍAS 24, 25, 26, 29, 30, 31 DE MAYO Y 01 DE JUNIO 2023 -ESTACIÓN DE CAFÉ Y TE -TRANSPORTE","value":{"amount":3920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0079673105072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0079673105072_202307270939","date":"2023-05-17T10:01:04.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-17T09:59:23-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163943105067_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163943105067","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274957"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cinta para autoclave, de 3/4” de ancho por 2160”de largo (60 yds).\nLimpiador de precisión en polvo de color blanco y crema para limpieza de contaminantes de cristalería, metales, plásticos.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016394","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Cinta para autoclave, de 3/4? de ancho por 2160?de largo (60 yds). Adhesivo resistente a una variedad de envolturas, puede usarse con sustratos; indicador químico negro aparece después de 10 minutos de exposición a 121°C o 2 minutos 134°C en autocla","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Limpiador de precisión en polvo de color blanco y crema para limpieza de contaminantes de cristalería, metales, plásticos, cerámica, composición: detergente aniónico, sulfonato de alquilarilo lineal de sodio, sulfato de alcohol, fosfato, carbonato, a","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3047.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T10:08:06-05:00"},"title":"Cinta para autoclave, de 3/4” de ancho por 2160”de largo (60 yds).\nLimpiador de precisión en polvo de color blanco y crema para limpieza de contaminantes de cristalería, metales, plásticos.","value":{"amount":3047.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163943105067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163943105067_202307270939","date":"2023-05-17T09:59:23.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:57:17-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5019943105061_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5019943105061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICACION DE FLUJO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501994","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICACION DE FLUJO, SE REQUIERE DE ANILLO MOVIL GIRATORIO DE POLIETILENO QUE PERMITE EL GIRO DEL TUBO EN 360°","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-23T11:30:00-05:00","maxExtentDate":"2023-05-23T11:30:00-05:00","startDate":"2023-05-17T10:40:02-05:00"},"title":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICACION DE FLUJO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5019943105061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5019943105061_202307270939","date":"2023-05-17T09:57:17.357-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-26T12:00:57-05:00","id":"4693925","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19301.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-397-403-50","name":"JAVIER  MEDINA"}],"value":{"amount":18039.2,"currency":"PAB"}}],"buyer":{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO"},"date":"2023-05-17T09:56:26-05:00","id":"ocds-emvi6n-2023-5-92-0-09-CM-0001723105060_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001723105060","parties":[{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE  SAN FRANCISCO, VERAGUAS"},"contactPoint":{"email":"corralfalso16@gmail.com","name":"Fatima Gonzalez De Leon","telephone":"954-2014 ext:106"},"id":"35727","identifier":{"id":"35727","legalName":"Junta Comunal San Jose","scheme":"PA-PRP"},"name":"Junta Comunal San Jose","roles":["procuringEntity"]},{"contactPoint":{"email":"jema.uni.der@gmail.com","telephone":"994-1531"},"id":"8-397-403-50","name":"JAVIER  MEDINA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","hasEnquiries":false,"id":"2023-5-92-0-09-CM-000172","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35727","name":"Junta Comunal San Jose"},"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":"8-397-403-50","name":"JAVIER  MEDINA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-05-17T10:04:54-05:00"},"title":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4693925","date":"2023-05-23T03:36:08-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19301.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":19301,"currency":"PAB"},"tenderers":[{"id":"84088","name":"JAVIER  MEDINA","ruc":"8-397-403-50"}]}]}},"ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001723105060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-92-0-09-CM-0001723105060_202307270939","date":"2023-05-17T09:56:26.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:55:14-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534223105059_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534223105059","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA"},"contactPoint":{"email":"hrdominguez24@hotmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"346-1731"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 JUEGOS DE PLATILLOS DE CHOQUE PROFESIONAL DE ALEACION BRONCE MS63, TAMAÑO DE 406.4MM, 1/32\" DE GROSOR, CON CORREA DE CUERO Y PROTECTOR, PARA LA BANDA DE MUSICA DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053422","items":[{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"2 JUEGOS DE PLATILLOS DE CHOQUE PROFESIONAL DE ALEACION BRONCE MS63, TAMAÑO DE 406.4MM, 1/32\" DE GROSOR, CON CORREA DE CUERO Y PROTECTOR, PARA LA BANDA DE MUSICA DEL COLEGIO","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":339.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:16:58-05:00"},"title":"2 JUEGOS DE PLATILLOS DE CHOQUE PROFESIONAL DE ALEACION BRONCE MS63, TAMAÑO DE 406.4MM, 1/32\" DE GROSOR, CON CORREA DE CUERO Y PROTECTOR, PARA LA BANDA DE MUSICA DEL COLEGIO","value":{"amount":339.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534223105059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534223105059_202307270939","date":"2023-05-17T09:55:14.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:55:03-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075653105057_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075653105057","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0196-23/ AUTOCLAVE DE MESA AUTOMATICA","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007565","items":[{"classification":{"description":"Dispositivos o accesorios con motor para la limpieza de instrumentos","id":"42281506","scheme":"UNSPSC"},"description":"AUTOCLAVE DE MESA AUTOMATICA ENTRE 21.5 Y 28 LITROS. UTILIZADO PARA ESTERILIZACIÓN DE INSTRUMENTAL E INSUMO. FICHA TECNICA: 70905.OBSERVACIONES:GARANTIA DE DOS (2) AÑOS MINIMO EN PIEZAS Y MANO DE OBRA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:59:56-05:00"},"title":"REQ 0196-23/ AUTOCLAVE DE MESA AUTOMATICA","value":{"amount":4387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075653105057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075653105057_202307270939","date":"2023-05-17T09:55:03.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-17T09:54:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0759683105056_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759683105056","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aolmedo336@gmail.com","name":"ANGEL OLMEDO RIVAS","telephone":"507-5235766"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADOR DE 7 PIE","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075968","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADOR DE 7 PIE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T11:15:24-05:00"},"title":"REFRIGERADOR DE 7 PIE","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759683105056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0759683105056_202307270939","date":"2023-05-17T09:54:49.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:53:16-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5019933105055_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5019933105055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"507-475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nº1000907325-03-07, REACTIVO ELECTROFORESIS DE HB. ALCALINA  EN GEL DE  AGAROSA, SEGUN FICHA TECNICA 0400861  C.T.N.I.35300, PRESENTACIÓN X UNIDAD, EL PROVEEDOR DEBE CUMPLIR CON TODAS","hasEnquiries":false,"id":"2023-1-10-0-03-LP-501993","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION Nº1000907325-03-07, REACTIVO ELECTROFORESIS DE HB. ALCALINA  EN GEL DE  AGAROSA, SEGUN FICHA TECNICA 0400861  C.T.N.I.35300, PRESENTACIÓN X UNIDAD, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2317.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-17T13:52:52-05:00"},"title":"REQUISICION Nº1000907325-03-07, REACTIVO ELECTROFORESIS DE HB. ALCALINA  EN GEL DE  AGAROSA, SEGUN FICHA TECNICA 0400861  C.T.N.I.35300, PRESENTACIÓN X UNIDAD, EL PROVEEDOR DEBE CUMPLIR CON TODAS","value":{"amount":2317.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5019933105055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5019933105055_202307270939","date":"2023-05-17T09:53:16.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-17T09:52:52-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197603105054_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197603105054","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION PARA EL SEÑOR VICTOR GEORGE DE CAMA HOSPITALARIA ELECTRICA COMPLETA (CON COLCHON).","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019760","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"description":"CAMA HOSPITALARIA ELECTRICA COMPLETA (CON COLCHON)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T10:23:52-05:00"},"title":"DONACION PARA EL SEÑOR VICTOR GEORGE DE CAMA HOSPITALARIA ELECTRICA COMPLETA (CON COLCHON).","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197603105054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197603105054_202307270939","date":"2023-05-17T09:52:52.55-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T11:56:17-05:00","id":"4691715","items":[{"classification":{"description":"Grabadora digital holter para sistema de análisis holter según ficha técnica 48384(ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 1 año por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"41111906","scheme":"UNSPSC"},"description":"Grabadora digital holter para sistema de análisis holter según ficha técnica 48384(ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 1 año por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4918.25,"currency":"PAB"}}},{"classification":{"description":"Cable ECG de 5 terminales para pacientes para grabadora holter según ficha técnica: 48384 (ACC).\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días háb","id":"95101011","scheme":"UNSPSC"},"description":"Cable ECG de 5 terminales para pacientes para grabadora holter según ficha técnica: 48384 (ACC).\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días háb","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1068.25,"currency":"PAB"}}},{"classification":{"description":"Cable para descarga de estudio para grabadora holter según ficha técnica: 48384 (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Cable para descarga de estudio para grabadora holter según ficha técnica: 48384 (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":818.25,"currency":"PAB"}}},{"classification":{"description":"Estuche de transporte para grabadora holter según ficha técnica 48384  (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Estuche de transporte para grabadora holter según ficha técnica 48384  (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":618.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A"}],"value":{"amount":5750.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:52:05-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094663105053_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094663105053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@eqdigitales.com","telephone":"2796245/2301460"},"id":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRABADORA DIGITAL HOLTER-CABLE ECG DE 5 TERMINALES PARA PACIENTES-CABLE PARA DESCARGA-ESTUCHE DE TRANSPORTE","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009466","items":[{"classification":{"description":"Grabadoras de gráficos","id":"41111906","scheme":"UNSPSC"},"description":"GRABADORA DIGITAL HOLTER PARA SISTEMA DE \r\nANÁLISIS HOLTER SEGÚN FICHA TÉCNICA 48384\r\n(ACC)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE ECG DE 5 TERMINALES PARA PACIENTES PARA \r\nGRABADORA HOLTER SEGUN FICHA TECNICA: 48384\r\n(ACC)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE PARA DESCARGA DE ESTUDIO PARA GRABADORA \r\nHOLTER SEGÚN FICHA TÉCNICA: 48384 (ACC)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTUCHE DE TRANSPORTE PARA GRABADORA HOLTER \r\nSEGUN FICHA TECNICA 48384 (ACC).","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25573.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"453418-1-431896-72","name":"EQUIPOS DIGITALES DE PANAMA,S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-25T11:00:00-05:00","maxExtentDate":"2023-05-25T11:00:00-05:00","startDate":"2023-05-17T14:47:31-05:00"},"title":"GRABADORA DIGITAL HOLTER-CABLE ECG DE 5 TERMINALES PARA PACIENTES-CABLE PARA DESCARGA-ESTUCHE DE TRANSPORTE","value":{"amount":25573.0,"currency":"PAB"}},"bids":{"details":[{"id":"4691715","date":"2023-05-25T10:11:54-05:00","status":"valid","items":[{"id":"1","description":"Grabadora digital holter para sistema de análisis holter según ficha técnica 48384(ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 1 año por desperfecto de fabrica \r\nEntrega: 60 días hábiles","classification":{"description":"Grabadora digital holter para sistema de análisis holter según ficha técnica 48384(ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 1 año por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"41111906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4918.25,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Cable ECG de 5 terminales para pacientes para grabadora holter según ficha técnica: 48384 (ACC).\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días háb","classification":{"description":"Cable ECG de 5 terminales para pacientes para grabadora holter según ficha técnica: 48384 (ACC).\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días háb","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1068.25,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cable para descarga de estudio para grabadora holter según ficha técnica: 48384 (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","classification":{"description":"Cable para descarga de estudio para grabadora holter según ficha técnica: 48384 (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":818.25,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Estuche de transporte para grabadora holter según ficha técnica 48384  (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","classification":{"description":"Estuche de transporte para grabadora holter según ficha técnica 48384  (ACC.)\r\nMarca: Mortara/Welch Allyn \r\nModelo: H3+\r\nPaís: U.S.A\r\nCasa fabricante: Welch Allyn Inc.\r\nGarantía: 90 días por desperfecto de fabrica \r\nEntrega: 60 días hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":618.25,"currency":"PAB"}},"quantity":6}],"value":{"amount":7423,"currency":"PAB"},"tenderers":[{"id":"1928001","name":"EQUIPOS DIGITALES DE PANAMA,S.A","ruc":"453418-1-431896-72"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094663105053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094663105053_202307270939","date":"2023-05-17T09:52:05.633-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T07:50:52-05:00","id":"4695663","items":[{"classification":{"description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."}],"value":{"amount":113.92,"currency":"PAB"}},{"date":"2023-06-05T07:50:52-05:00","id":"4695751","items":[{"classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","id":"1","quantity":17500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.92,"currency":"PAB"}}},{"classification":{"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.94,"currency":"PAB"}}},{"classification":{"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":113.92,"currency":"PAB"}},{"date":"2023-06-05T07:50:52-05:00","id":"4695766","items":[{"classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","id":"2","quantity":550.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":113.92,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:51:15-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083563105051_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083563105051","parties":[{"contactPoint":{"email":"panama@grupoeee.com","telephone":"507-3917870"},"id":"1134885-1-568124-54","name":"Especilistas en Esterilizacion y Envase de Panama","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"barmed2011@hotmail.com","telephone":"393-3369"},"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO.\nMINSA"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@dsp.com.pa","telephone":"507-3934300"},"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MEDICOQUIRURGICO F.T. 101983; F.T. 23143; F.T. 32971; F.T. 22718; F.T. 102722; F.T. 42711","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008356","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","id":"1","quantity":17500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9625.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","id":"2","quantity":550.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2172.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","id":"3","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1330.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1380.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR FETAL ANTEPARTO BASICO (NO INVASIVO) ACCESORIO 7. CAJA DE PAPEL (10 PADS O ROLLOS) 152MM X 90MM F.T.42711","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17930.53,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1134885-1-568124-54","name":"Especilistas en Esterilizacion y Envase de Panama"},{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T11:01:00-05:00","maxExtentDate":"2023-05-23T11:01:00-05:00","startDate":"2023-05-17T14:19:12-05:00"},"title":"INSUMOS DE MEDICOQUIRURGICO F.T. 101983; F.T. 23143; F.T. 32971; F.T. 22718; F.T. 102722; F.T. 42711","value":{"amount":17930.53,"currency":"PAB"}},"bids":{"details":[{"id":"4695664","date":"2023-05-23T10:29:41-05:00","status":"disqualified","items":[{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"4","description":"Rollo sin Fuelle Termosellable para Esterilización de 12\" de ancho X 660 pies (30 CM ó 300 MM X 200 Mts).   F.T. 22718  \r\nCatálogo: KMNHR-300200\r\nMarca:  KMN\r\nFabricante: Anqing Kangmingna Packaging Co., LTD\r\nPaís de Origen/ Procedencia: China","classification":{"description":"Rollo sin Fuelle Termosellable para Esterilización de 12\" de ancho X 660 pies (30 CM ó 300 MM X 200 Mts).   F.T. 22718  \r\nCatálogo: KMNHR-300200\r\nMarca:  KMN\r\nFabricante: Anqing Kangmingna Packaging Co., LTD\r\nPaís de Origen/ Procedencia: China","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.6,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"Papel para Esterilizar Grado Médico (Mínimo de 60 Gramos por Metro Cuadrado).   F.T. 101983.\r\nTamaño: 48\" X 48\" (120Cm X120Cm) \r\nCatálogo: KMNCP120120\r\nFabricante:  Anqing Kangmingna Packaging Co., LTD\r\nMarca:  KMN\r\nPaís de Origen/ Procedencia: China","classification":{"description":"Papel para Esterilizar Grado Médico (Mínimo de 60 Gramos por Metro Cuadrado).   F.T. 101983.\r\nTamaño: 48\" X 48\" (120Cm X120Cm) \r\nCatálogo: KMNCP120120\r\nFabricante:  Anqing Kangmingna Packaging Co., LTD\r\nMarca:  KMN\r\nPaís de Origen/ Procedencia: China","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":637.52,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":797,"currency":"PAB"},"tenderers":[{"id":"2025144","name":"Doctor Shop Panamá S.A.","ruc":"618192-1-454211-37"}]},{"id":"4696077","date":"2023-05-23T10:25:30-05:00","status":"disqualified","items":[{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"4","description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718, MARCA: PMG, CATALOGO: PAR367, FABRICANTE: ESPECIALISTAS EN ESTERILIZACION Y ENVASE, S.A DE C.V, P. ORIGEN: MEXICO, P. PROCEDENCIA: MEXICO","classification":{"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718, MARCA: PMG, CATALOGO: PAR367, FABRICANTE: ESPECIALISTAS EN ESTERILIZACION Y ENVASE, S.A DE C.V, P. ORIGEN: MEXICO, P. PROCEDENCIA: MEXICO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.2,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983, MARCA: PMG, CATALOGO: PPC120120,FABRICANTE: ESPECIALISTAS EN ESTERILIZACION Y ENVASE, S.A DE C.V, P. ORIGEN: MEXICO, P. PROCEDENCIA","classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983, MARCA: PMG, CATALOGO: PPC120120,FABRICANTE: ESPECIALISTAS EN ESTERILIZACION Y ENVASE, S.A DE C.V, P. ORIGEN: MEXICO, P. PROCEDENCIA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":674.3,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":831,"currency":"PAB"},"tenderers":[{"id":"88099","name":"Especilistas en Esterilizacion y Envase de Panama","ruc":"1134885-1-568124-54"}]},{"id":"4695663","date":"2023-05-23T09:22:30-05:00","status":"valid","items":[{"id":"3","description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","classification":{"description":"ROLLO DE PAPEL PARA ULTRASONIDO DE 110 MM DE ANCHO X 20 METROS DE LARGO. F.T. 32971","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.51,"currency":"PAB"}},"quantity":70},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"102370","name":"Importadora Barmed, S.A.","ruc":"1946797-1-731067-18"}]},{"id":"4696061","date":"2023-05-23T10:35:20-05:00","status":"disqualified","items":[{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.2,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.8,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":649.78,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.03,"currency":"PAB"}},"quantity":550}],"value":{"amount":1117,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4695751","date":"2023-05-23T09:55:19-05:00","status":"valid","items":[{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"4","description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","classification":{"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 12\" DE ANCHO X 660 PIES (30 CM O 300 MM X 200 MTS) F.T. 22718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.94,"currency":"PAB"}},"quantity":20},{"id":"5","description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","classification":{"description":"ROLLO SIN FUELLE TERMOSELLABLE PARA ESTERILIZACION DE 16\" DE ANCHO X 660 PIES (40 CM Ó 400 MM X 200 MTS.) F.T. 102722","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.35,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","classification":{"description":"PAPEL PARA ESTERILIZAR GRADO MEDICO (MINIMO DE 60 GRAMOS POR METRO CUADRADO) TAMAÑO 48\" X 48\" (120 CM X 120CM) F.T. 101983","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.92,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":550}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4695766","date":"2023-05-23T08:37:02-05:00","status":"valid","items":[{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17500},{"id":"2","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","classification":{"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN F.T. 23143","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.24,"currency":"PAB"}},"quantity":550}],"value":{"amount":155,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083563105051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083563105051_202307270939","date":"2023-05-17T09:51:15.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:51:13-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0370553105050_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0370553105050","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.JAIME MELAMED A. EL PILON-MONTIJO- VERAGUAS"},"contactPoint":{"email":"celsotrejos321@gmail.com","name":"Celso Trejos ","telephone":"507-9998121"},"id":"31054","identifier":{"id":"31054","legalName":"I.P.T. El Pilon","scheme":"PA-PRP"},"name":"I.P.T. El Pilon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA PROYECTO DE GALLINA PONEDORA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037055","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"DE ALIMENTO DE POSTURA","id":"1","quantity":7.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31054","name":"I.P.T. El Pilon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:54:50-05:00"},"title":"COMPRA DE ALIMENTO PARA PROYECTO DE GALLINA PONEDORA","value":{"amount":192.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0370553105050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0370553105050_202307270939","date":"2023-05-17T09:51:13.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:50:54-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5019913105047_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019913105047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL \nPOL. DR. JUAN VEGA MENDEZ ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA"},"contactPoint":{"email":"scollado@css.gob.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS CUADRADOS 5X5CM","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501991","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"\tELECTRODOS CUADRADOS 5X5CM","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-18T09:30:00-05:00","maxExtentDate":"2023-05-18T09:30:00-05:00","startDate":"2023-05-17T10:58:44-05:00"},"title":"ELECTRODOS CUADRADOS 5X5CM","value":{"amount":3650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019913105047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5019913105047_202307270939","date":"2023-05-17T09:50:54.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:49:19-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0122373105045_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0122373105045","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO, CHANGUINOLA, EL EMPALME, C.E.B.G.B. EL EMPALME"},"contactPoint":{"email":"angelicke81@yahoo.com","name":"Angui Vergara","telephone":"507-7586131"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUERIDO SUMINISTRO E INSTALACIÓN DE SISTEMA ELÉCTRICO PARA AULAS DEL IPHE","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012237","items":[{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL DE DISTRIBUCIÓN DE 120/240 V-8 CIRCUITO-125 AMPERIOS -1-POLO TIPO NEMA 3R GE O SIMILAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR TERMOMAGNÉTICO BREAKER 80 A INDUSTRIAL 2 POLOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR TERMOMAGNÉTICO (BREAKER)20 A-2 POLOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR TERMOMAGNÉTICO (BREAKER) 60 A-2- POLOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR DE SEGURIDAD-TIPO- NEMA 3R-SIN FUSIBLE","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #4 AWG THHN-COLOR NEGRO","id":"6","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #4 AWG THHN-COLOR ROJO","id":"7","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #4 AWG THHN-COLOR BANCO","id":"8","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO CALIBRE #8 AWG","id":"9","quantity":50.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #6 AWG THHN-COLOR NEGRO","id":"10","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #6 AWG THHN COLOR ROJO","id":"11","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CABLE CALIBRE #6 AWG THHN COLOR BLANCO","id":"12","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO CALIBRE #10 AWG","id":"13","quantity":20.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR CORDÓN CAUCHO 3X12AWG","id":"14","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIÍA DE PVC DE 1\" DE DIAMETRO","id":"15","quantity":7.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Actuadores eléctricos","id":"31251501","scheme":"UNSPSC"},"description":"GLOBAL INSTALACIÓN ELECTRICA DE AIRE ACONDICIONADO","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de circuitos mixtos","id":"32101503","scheme":"UNSPSC"},"description":"GLOBAL REEMPLAZO DE CIRCUITO SUBTERRÁNEO DE BAJA TENSIÓN","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1640.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:22:09-05:00"},"title":"REQUERIDO SUMINISTRO E INSTALACIÓN DE SISTEMA ELÉCTRICO PARA AULAS DEL IPHE","value":{"amount":1640.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0122373105045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0122373105045_202307270939","date":"2023-05-17T09:49:19.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-17T09:49:01-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169803105043_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169803105043","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA PIEZAS DE VEHÍCULO MARCA NISSAN, MODELO URVAN, PLACA 614304, AÑO 2011.MOTOR LD30284674K, CHASIS JN1TG4E25L0791336","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016980","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DEAIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas de camión","id":"25171505","scheme":"UNSPSC"},"description":"ESCOBILLA DE 18\"","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":"LAMPARA ESQUINERA RH","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA ESQUINERA LH","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juego para reparar motores","id":"26101513","scheme":"UNSPSC"},"description":"DEFENSA DELANTERA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA FAROL LH","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LAMPARA FAROL RH","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:54:39-05:00"},"title":"COMPRA PIEZAS DE VEHÍCULO MARCA NISSAN, MODELO URVAN, PLACA 614304, AÑO 2011.MOTOR LD30284674K, CHASIS JN1TG4E25L0791336","value":{"amount":245.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169803105043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169803105043_202307270939","date":"2023-05-17T09:49:01.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:46:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5019893105037_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019893105037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARRETILLAS PARA USO DE LOS ALMACENES DE LA POLICLINICA.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501989","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"ARRETILLA/ALUMINIO MULTIUSO DOS EN UNA. SIETE (7) CARRETILLAS MULTIUSO CON PLATAFORMA HORIZONTAL Y VERTICAL DE ALUMINIO CON CAPACIDAD DE 1,100 LIBRAS DE PRESIÓN CON CAMBIO DE POSICIÓN DE MANUBRIOS PARA FACILITAR SU OPERACIÓN CON RUEDAS MACISAS.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA PARA DEPOSITO. CARRETILLAS DE PLATAFORMA PLEGABLE DE CARGA PARA 300KG. MANGOS DE ACERO CON ESPUMA ERGONÓMICA RUEDAS DE 5?.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:39:30-05:00"},"title":"CARRETILLAS PARA USO DE LOS ALMACENES DE LA POLICLINICA.","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019893105037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5019893105037_202307270939","date":"2023-05-17T09:46:48.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T11:12:09-05:00","id":"4693871","items":[{"classification":{"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686\r\nCAT:AS829B\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k) CO LTD AMISNO INT INC \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 50% INMEDIATA E 50% EN  20 DIAS HABILES \r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686\r\nCAT:AS829B\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k) CO LTD AMISNO INT INC \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 50% INMEDIATA E 50% EN  20 DIAS HABILES \r\nEXP: 24 MESES","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.99,"currency":"PAB"}}},{"classification":{"description":"PERILLA/BULBO DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857\r\nCAT: AS00502S\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k)  CO LTD AMSINO INT INC\r\nPO: CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 20 DIAS HABILES\r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"PERILLA/BULBO DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857\r\nCAT: AS00502S\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k)  CO LTD AMSINO INT INC\r\nPO: CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 20 DIAS HABILES\r\nEXP: 24 MESES","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."}],"value":{"amount":44.78,"currency":"PAB"}},{"date":"2023-06-05T11:12:09-05:00","id":"4695741","items":[{"classification":{"description":"PELICULA PROTECTORA EN APLICADOR HISOPO DE ESPUMA 1 ML F.T. 103797","id":"95101011","scheme":"UNSPSC"},"description":"PELICULA PROTECTORA EN APLICADOR HISOPO DE ESPUMA 1 ML F.T. 103797","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":44.78,"currency":"PAB"}},{"date":"2023-06-05T11:12:09-05:00","id":"4695775","items":[{"classification":{"description":"TUBOS PARA SISTEMA DE DRENAJE TORACICO DIGITAL CONEXION SIMPLE F.T. 101419","id":"42295453","scheme":"UNSPSC"},"description":"TUBOS PARA SISTEMA DE DRENAJE TORACICO DIGITAL CONEXION SIMPLE F.T. 101419","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"value":{"amount":44.78,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:46:00-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346513105036_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346513105036","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE.MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"pablo.farall@bestglobalmed.com","telephone":"507-2039200"},"id":"2403621-1-805275-81","name":"Best Globalmed, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MEDICO QUIRURGICO / CENTRAL DE EQUIPO / SOL-329-23 /CM-174-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034651","items":[{"classification":{"description":"Drenajes quirúrgicos, sets o accesorios","id":"42295453","scheme":"UNSPSC"},"description":"TUBOS PARA SISTEMA DE DRENAJE TORACICO DIGITAL CONEXION SIMPLE \r\nF.T. 101419","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO\r\nF.T. 22686","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PELICULA PROTECTORA EN APLICADOR HISOPO DE ESPUMA 1 ML \r\nF.T. 103797","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(PERILLA/BULBO) DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL \r\nF.T. 27857","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30300.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."},{"id":"2403621-1-805275-81","name":"Best Globalmed, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-17T11:27:28-05:00"},"title":"INSUMO MEDICO QUIRURGICO / CENTRAL DE EQUIPO / SOL-329-23 /CM-174-23","value":{"amount":30300.0,"currency":"PAB"}},"bids":{"details":[{"id":"4695775","date":"2023-05-23T08:40:46-05:00","status":"valid","items":[{"id":"1","description":"TUBOS PARA SISTEMA DE DRENAJE TORACICO DIGITAL CONEXION SIMPLE F.T. 101419","classification":{"description":"TUBOS PARA SISTEMA DE DRENAJE TORACICO DIGITAL CONEXION SIMPLE F.T. 101419","id":"42295453","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4695853","date":"2023-05-23T09:13:30-05:00","status":"disqualified","items":[{"id":"1","description":"Drenajes quirúrgicos, sets o accesorios","classification":{"description":"Drenajes quirúrgicos, sets o accesorios","id":"42295453","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686","classification":{"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.8,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"1978388","name":"Best Globalmed, S.A.","ruc":"2403621-1-805275-81"}]},{"id":"4695741","date":"2023-05-23T08:28:08-05:00","status":"valid","items":[{"id":"1","description":"Drenajes quirúrgicos, sets o accesorios","classification":{"description":"Drenajes quirúrgicos, sets o accesorios","id":"42295453","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686","classification":{"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"PELICULA PROTECTORA EN APLICADOR HISOPO DE ESPUMA 1 ML F.T. 103797","classification":{"description":"PELICULA PROTECTORA EN APLICADOR HISOPO DE ESPUMA 1 ML F.T. 103797","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.79,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"(PERILLA/BULBO) DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857","classification":{"description":"(PERILLA/BULBO) DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.26,"currency":"PAB"}},"quantity":500}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4693871","date":"2023-05-22T10:34:01-05:00","status":"valid","items":[{"id":"1","description":"Drenajes quirúrgicos, sets o accesorios","classification":{"description":"Drenajes quirúrgicos, sets o accesorios","id":"42295453","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"2","description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686\r\nCAT:AS829B\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k) CO LTD AMISNO INT INC \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 50% INMEDIATA E 50% EN  20 DIAS HABILES \r\nEXP: 24 MESES","classification":{"description":"TUBO UNIVERSAL DE PLASTICO 6MM (1/4\") X 30 M (100 PIES) ROLLO F.T. 22686\r\nCAT:AS829B\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k) CO LTD AMISNO INT INC \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 50% INMEDIATA E 50% EN  20 DIAS HABILES \r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.99,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"PERILLA/BULBO DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857\r\nCAT: AS00502S\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k)  CO LTD AMSINO INT INC\r\nPO: CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 20 DIAS HABILES\r\nEXP: 24 MESES","classification":{"description":"PERILLA/BULBO DE SUCCION-IRRIGACION DE / 2ONZ ESTERIL F.T. 27857\r\nCAT: AS00502S\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MED (k)  CO LTD AMSINO INT INC\r\nPO: CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO\r\nTE: 20 DIAS HABILES\r\nEXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346513105036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346513105036_202307270939","date":"2023-05-17T09:46:00.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-17T09:45:41-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0759673105034_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759673105034","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"michellbatista95@gmail.com","name":"MICHELL BATISTA","telephone":"507-5235482"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PROMOCIONALES INSTITUCIONALES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075967","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSAS BIODEGRADABLES (Color azul)","id":"1","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS (Color azul)","id":"2","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LÁPICES  DE MADERA (Color azul)","id":"3","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas de café o té domésticas","id":"52152101","scheme":"UNSPSC"},"description":"TAZAS DE CAFÉ O TÉ (Color azul)","id":"4","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de ratón","id":"43211802","scheme":"UNSPSC"},"description":"ALMOHADILLAS DE RATÓN (MOUSE PAD) (Color azul)","id":"5","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"MEMORIAS DE USB DE 8GB (Color azul)","id":"6","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLAS (Color azul)","id":"7","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termoplástico","id":"13101723","scheme":"UNSPSC"},"description":"BOTELLAS DE TERMO (Color azul)","id":"8","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVEROS CON CINTA MÉTRICA (Color azul)\t","id":"9","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"CARTUCHERAS PLÁSTICAS (Color azul)","id":"10","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1067.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T15:42:13-05:00"},"title":"ARTÍCULOS PROMOCIONALES INSTITUCIONALES","value":{"amount":1067.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759673105034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0759673105034_202307270939","date":"2023-05-17T09:45:41.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:45:10-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265283105033_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265283105033","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.23-1161  HEMOSTATICO SINTETICO.   2. NO SOLUBLE EN AGUA.                      4. TAMAÑO.                                         \n 4.2. 3.5 GRAMOS.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026528","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOSTATICO SINTETICO. 2. NO SOLUBLE EN AGUA. 4. TAMAÑO. 4.2. 3.5 GRAMOS. F.T. 100125","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T12:27:57-05:00"},"title":"REQ.23-1161  HEMOSTATICO SINTETICO.   2. NO SOLUBLE EN AGUA.                      4. TAMAÑO.                                         \n 4.2. 3.5 GRAMOS.","value":{"amount":9360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265283105033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265283105033_202307270939","date":"2023-05-17T09:45:10.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:44:25-05:00","id":"ocds-emvi6n-2023-0-07-00-05-CM-0006053105032_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0006053105032","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Darién, distrito de Pinogana, corregimiento de Yaviza, Lugar poblado Santa Librada, vía panamericana, entrada a mano derecha después de las oficinas del MOP en Santa Librada."},"contactPoint":{"email":"otilda.quiroz@meduca.educ.pa","name":"Otilda Esther Quiroz Serna ","telephone":"507-68924114"},"id":"44344","identifier":{"id":"44344","legalName":"Centro Educativo Bilingue Santa Librada","scheme":"PA-PRP"},"name":"Centro Educativo Bilingue Santa Librada","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, mano de obra y flete para la remodelación de los servicios sanitarios y limpieza del tanque séptico del Centro Educativo Bilingüe Santa Librada.","hasEnquiries":false,"id":"2023-0-07-00-05-CM-000605","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Suministro de materiales, mano de obra y flete para la remodelación de los servicios sanitarios y limpieza del tanque séptico del Centro Educativo Bilingüe Santa Librada.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44344","name":"Centro Educativo Bilingue Santa Librada"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T12:12:20-05:00"},"title":"Suministro de materiales, mano de obra y flete para la remodelación de los servicios sanitarios y limpieza del tanque séptico del Centro Educativo Bilingüe Santa Librada.","value":{"amount":8.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0006053105032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-00-05-CM-0006053105032_202307270939","date":"2023-05-17T09:44:25.047-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:43:33-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0227363105030_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0227363105030","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré, Herrera."},"contactPoint":{"email":"catalina.rodriguez@meduca.gob.pa","name":"CATALINA RODRIGUEZ A.","telephone":"507-9130770"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzo para Directores de la Escuelas Multigrados de Herrera y Los Santos que participarán en reunión el día 17 de mayo de 2023 en La Casa de La Cultura de Monagrillo.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022736","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Almuerzos. 1 taza de arroz con vegetales, 1 presa de pollo frito, 1 bola de ensalada de papa, 1 dulce criollo, 1 botella de agua de 600 ml., 1 soda en lata\r\n","id":"1","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":602.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:51:42-05:00"},"title":"Almuerzo para Directores de la Escuelas Multigrados de Herrera y Los Santos que participarán en reunión el día 17 de mayo de 2023 en La Casa de La Cultura de Monagrillo.","value":{"amount":602.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0227363105030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0227363105030_202307270939","date":"2023-05-17T09:43:33.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-05-17T09:43:09-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052723105028_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052723105028","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO SERENO"},"contactPoint":{"email":"jcriosereno@outlook.com","name":"Zósimo Ponce Sanabria","telephone":"507-66593053"},"id":"34266","identifier":{"id":"34266","legalName":"JUNTA COMUNAL  RIO SERENO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL  RIO SERENO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE LA UNIÓN ARRIBA","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005272","items":[{"classification":{"description":"Equipo de apisonamiento","id":"22101602","scheme":"UNSPSC"},"description":"Conformación de calzada con maquinaria tipo motoniveladora.","id":"1","quantity":39.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL SELECTO","id":"2","quantity":200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cemento","id":"31231312","scheme":"UNSPSC"},"description":"8 SUMINISTRO DE ALCANTARILLAS DE HORMIGON DE (0=60M X 1.20M) Y 2 DE (0=90M X 1.20M)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9257.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34266","name":"JUNTA COMUNAL  RIO SERENO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:22:49-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE LA UNIÓN ARRIBA","value":{"amount":9257.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052723105028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052723105028_202307270939","date":"2023-05-17T09:43:09.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-17T09:41:53-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136523105025_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136523105025","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción de 4 ejemplares anual de lunes a viernes correspondiente del 1° de enero de 31 de diciembre Metro Libre.(REQ.2023-00192).","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013652","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción Anual - Periódico Metro Libre (Lunes a viernes)\r\nde Enero 1 a 31 de Diciembre del 2023.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T14:04:21-05:00"},"title":"Suscripción de 4 ejemplares anual de lunes a viernes correspondiente del 1° de enero de 31 de diciembre Metro Libre.(REQ.2023-00192).","value":{"amount":320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136523105025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136523105025_202307270939","date":"2023-05-17T09:41:53.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:41:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019873105023_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019873105023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL . J.J. VALLARINO Z"},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEVOFLURANO, SOL, FCO,250ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501987","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO, SOL, FCO,250ML","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1812.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T09:00:00-05:00","maxExtentDate":"2023-05-22T09:00:00-05:00","startDate":"2023-05-17T10:20:48-05:00"},"title":"SEVOFLURANO, SOL, FCO,250ML","value":{"amount":1812.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019873105023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019873105023_202307270939","date":"2023-05-17T09:41:24.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T09:41:06-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562133105022_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562133105022","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"aamaya@presidencia.gob.pa","name":"ABDIEL ANANIAS AMAYA","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Albercio Torres con cedula 8-390-28, solicita apoyo económico para la compra d auxiliar técnico.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056213","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios de uso general","id":"42191807","scheme":"UNSPSC"},"description":"CAMA HOSPITALARIA SEM ELECTRICA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON PARA CAMA HOSPITALARIA CON COBERTURA DE VINIL 36\"X80\"X5.5\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"LA PULIDA SECTOR 2 , CALLE 2 , CASA 38.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T12:20:34-05:00"},"title":"Albercio Torres con cedula 8-390-28, solicita apoyo económico para la compra d auxiliar técnico.","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562133105022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562133105022_202307270939","date":"2023-05-17T09:41:06.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:40:36-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5019863105021_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5019863105021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM 5MG, COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-501986","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5MG, COMPRIMIDO, V.O.","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-05-26T13:00:00-05:00","maxExtentDate":"2023-05-26T13:00:00-05:00","startDate":"2023-05-17T11:35:05-05:00"},"title":"DIAZEPAM 5MG, COMPRIMIDO, V.O.","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5019863105021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5019863105021_202307270939","date":"2023-05-17T09:40:36.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:39:47-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5019843105018_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5019843105018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nº1000914716-03-04,ACIDO  METACRESOLSULFONICO  FORMALDEHIDO (POLICRESULENO ) 18MG/G, GEL VIA VAGINAL , TIUBO CON APLICADOR, SEGUN FICHA TECNICA 10894, EL PROVEEDOR DEBE CUMPLIR CON TODAS","hasEnquiries":false,"id":"2023-1-10-0-03-LP-501984","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION Nº1000914716-03-04,ACIDO  METACRESOLSULFONICO  FORMALDEHIDO (POLICRESULENO ) 18MG/G, GEL VIA VAGINAL , TIUBO CON APLICADOR, SEGUN FICHA TECNICA 10894, EL PROVEEDOR DEBE CUMPLIR CON TODAS LAS ESPECIFICACIONES DE LA FICHA TECNICA","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1565.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T11:00:00-05:00","maxExtentDate":"2023-05-22T11:00:00-05:00","startDate":"2023-05-17T13:54:47-05:00"},"title":"REQUISICION Nº1000914716-03-04,ACIDO  METACRESOLSULFONICO  FORMALDEHIDO (POLICRESULENO ) 18MG/G, GEL VIA VAGINAL , TIUBO CON APLICADOR, SEGUN FICHA TECNICA 10894, EL PROVEEDOR DEBE CUMPLIR CON TODAS","value":{"amount":1565.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5019843105018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5019843105018_202307270939","date":"2023-05-17T09:39:47.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T09:39:20-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871553105017_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871553105017","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DOLEGA, CHIRIQUI DIAGONAL AL ESTADIO CARLOS ALVARADO MAZOLA"},"contactPoint":{"email":"famel0714@hotmail.com","name":"FATIA SERRANO","telephone":"776-0056"},"id":"21645","identifier":{"id":"21645","legalName":"COLEGIO BEATRIZ MIRANDA DE CABAL","scheme":"PA-PRP"},"name":"COLEGIO BEATRIZ MIRANDA DE CABAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN DE 20 INODOROS, 11 LAVAMANOS Y 2 FREGADORES EN COCINA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087155","items":[{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR DOBLE METALICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangas de ventilación para fontanería","id":"40141727","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO FLEXIBLE METALICA DE 1/2 X 20 PARA FREGADO\r\nR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 1/2 AMERICANA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTOS TAPA PARA INODORO ELONGADO BLANCO","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"KIT DE VALVULAS DE INODORO UNIVERSAL","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Argollas de zunchamiento o de cercado","id":"31162406","scheme":"UNSPSC"},"description":"ARO DE CERA PARA INODORO","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE  DE  3/8 x 3","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangas de ventilación para fontanería","id":"40141727","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO FLEXIBLE METÁLICA DE 3/8 X 20 PARA INODORO","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangas de ventilación para fontanería","id":"40141727","scheme":"UNSPSC"},"description":"MANGUERAS DE ABASTO FLEXIBLES METÁLICAS DE 1/2 X 20 PARA LAVAMANOS","id":"9","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DE ANGULO DE 3/8 AMERICANA","id":"10","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangas de ventilación para fontanería","id":"40141727","scheme":"UNSPSC"},"description":"TRAMPA DE PVC 1 1/4 PARA  LAVAMANOS","id":"11","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"ROLLO DE TEFLON 3/4 X 12M.","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS SENCILLAS METÁLICAS ACABADO PULIDO","id":"13","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS TRASEROS PARA INODORO","id":"14","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN DE PVC CON ROSCA 2 X 1 1/4.","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postes de plástico","id":"30102905","scheme":"UNSPSC"},"description":"POSTE DE LAVAMANOS DE METAL","id":"16","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"EXTENSIÓN PLÁSTICA 1 1/4 X 8","id":"17","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO BLANCO 40 KG","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO PVC 1 PINTA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"TAPON PVC 1/2","id":"20","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21645","name":"COLEGIO BEATRIZ MIRANDA DE CABAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:42:18-05:00"},"title":"REHABILITACIÓN DE 20 INODOROS, 11 LAVAMANOS Y 2 FREGADORES EN COCINA","value":{"amount":970.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871553105017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871553105017_202307270939","date":"2023-05-17T09:39:20.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-05-17T09:38:49-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0044743105015_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044743105015","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE AUTO NISSAN FRONTIER AÑO 2007 PLACA 892664","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004474","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA DEL CIGUEÑAL TRASERO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"BUJE DEL EJE PILOTO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCOS DE FRENO DELANTERO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJES DE LOS MUELLES.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Volantes","id":"25174211","scheme":"UNSPSC"},"description":"RECTIFICAR SUPERFICIE DE VOLANTE.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"CAMBIO DEL KIT DE EMBRAGUE.","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR DISCOS DE FRENO.","id":"9","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS DE FRENO.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ALINEAMIENTO.","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"CAMBIO DE BUJE DE HOJA DE MUELLES TRASERA.","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE DE TRANSMISIÓN. ","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 80W90.","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1191.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T09:00:29-05:00"},"title":"REPARACION DE AUTO NISSAN FRONTIER AÑO 2007 PLACA 892664","value":{"amount":1191.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0044743105015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0044743105015_202307270939","date":"2023-05-17T09:38:49.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-17T09:37:51-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123343105014_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123343105014","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING, 40 ALMUERZOS PARA EL 30 DE MAYO DE 2023","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012334","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING, 40 ALMUERZOS PARA EL 30 DE MAYO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T13:50:32-05:00"},"title":"SERVICIO DE CATERING, 40 ALMUERZOS PARA EL 30 DE MAYO DE 2023","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123343105014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123343105014_202307270939","date":"2023-05-17T09:37:51.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-05-17T09:37:17-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0074933105013_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0074933105013","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA DOS PUERTAS TAMAÑO 3X7 PIES.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007493","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA DOS PUERTAS TAMAÑO 3X7 PIES.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":121.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T09:32:05-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA DOS PUERTAS TAMAÑO 3X7 PIES.","value":{"amount":121.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0074933105013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0074933105013_202307270939","date":"2023-05-17T09:37:17.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:37:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5019833105012_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019833105012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA INFUSORA A PRESION CTNI: 31333","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501983","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA INFUSORA A PRESION CTNI: 31333 SE SOLICITA CAPACIDAD DE 1000CC","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T11:02:51-05:00"},"title":"BOLSA INFUSORA A PRESION CTNI: 31333","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5019833105012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5019833105012_202307270939","date":"2023-05-17T09:37:16.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO"},"date":"2023-05-17T09:36:28-05:00","id":"ocds-emvi6n-2023-5-92-0-09-CM-0001713105009_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001713105009","parties":[{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO","roles":["buyer"]},{"address":{"streetAddress":"Distrito de San Francisco, Veraguas"},"contactPoint":{"email":"corralfalso16@gmail.com","name":"Fatima Gonzalez De Leon","telephone":"954-2014 ext:106"},"id":"36507","identifier":{"id":"36507","legalName":"Junta Comunal de San Francisco","scheme":"PA-PRP"},"name":"Junta Comunal de San Francisco","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","hasEnquiries":false,"id":"2023-5-92-0-09-CM-000171","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36507","name":"Junta Comunal de San Francisco"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":null},"title":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO/SAN JOSÉ DISTRITO DE SAN FRANCISCO VERAGUAS","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001713105009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-92-0-09-CM-0001713105009_202307270939","date":"2023-05-17T09:36:28.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:36:18-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5019823105008_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019823105008","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501982","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0.\r\nC.T.N.I.23027","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":918.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-19T11:00:00-05:00","maxExtentDate":"2023-05-19T11:00:00-05:00","startDate":"2023-05-17T10:13:42-05:00"},"title":"SUTURA NYLON MONOFILAMENTO, CALIBRE 5-0.","value":{"amount":918.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019823105008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5019823105008_202307270939","date":"2023-05-17T09:36:18.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-17T09:35:49-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136503105004_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136503105004","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo de seguridad para uso en simulacro a realizarse en el Ministerio de Gobierno. Req.322-2023","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013650","items":[{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"Chalecos de seguridad naranja con cinta reflectiva alta visibilidad 3m","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Tape antideslizante fotoluminiscente para interior 2\"x60 pies brady","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"Cinta de advertencia amarilla precaución rollo de 1000 pies","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de succión médicos","id":"42142406","scheme":"UNSPSC"},"description":"Kit de primeros auxilios para 25 personas completo","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Timbres para puertas","id":"46171605","scheme":"UNSPSC"},"description":"Timbre de diámetro campana","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T14:27:07-05:00"},"title":"Compra de equipo de seguridad para uso en simulacro a realizarse en el Ministerio de Gobierno. Req.322-2023","value":{"amount":778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136503105004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136503105004_202307270939","date":"2023-05-17T09:35:49.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:35:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019813105000_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019813105000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000901094-08-12\n\n5,140 PASTA HIDROCOLOIDE HIDROACTIVA, CTNI: 104454","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501981","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PASTA HIDROCOLOIDE HIDROACTIVA, CTNI: 104454","id":"1","quantity":5140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-26T09:30:00-05:00","maxExtentDate":"2023-05-26T09:30:00-05:00","startDate":"2023-05-19T14:27:23-05:00"},"title":"1000901094-08-12\n\n5,140 PASTA HIDROCOLOIDE HIDROACTIVA, CTNI: 104454","value":{"amount":128500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019813105000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019813105000_202307270939","date":"2023-05-17T09:35:05.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T09:34:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019803104998_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019803104998","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":"200,000 GUANTE QUIRURGICO DE LATEX ESTERIL, SE SOLICITA TAMAÑO 6 1/2, CTNI: 100716. REQ.1000909663-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501980","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL, SE SOLICITA TAMAÑO 6 1/2, CTNI: 100716.","id":"1","quantity":200000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-26T10:30:00-05:00","maxExtentDate":"2023-05-26T10:30:00-05:00","startDate":"2023-05-19T15:28:51-05:00"},"title":"200,000 GUANTE QUIRURGICO DE LATEX ESTERIL, SE SOLICITA TAMAÑO 6 1/2, CTNI: 100716. REQ.1000909663-08-12","value":{"amount":47000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019803104998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019803104998_202307270939","date":"2023-05-17T09:34:51.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-17T09:33:31-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197593104995_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197593104995","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA LOS PLOTTERS DE LA OFICINA DE RELACIONES PÚBLICAS DE LA LOTERÍA NOCIONAL DE BENEFICENCIA","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019759","items":[{"classification":{"description":"Brochas de limpieza de máquinas de oficina","id":"44102911","scheme":"UNSPSC"},"description":"LÍQUIDOS DE LIMPIEZA EXTERNO DEL PLOTTER","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas de limpieza de máquinas de oficina","id":"44102911","scheme":"UNSPSC"},"description":"LIQUIDO DE LIMPIEZA INTERNO DEL PLOTTER","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas de limpieza de máquinas de oficina","id":"44102911","scheme":"UNSPSC"},"description":"PALILLOS DE LIMPIEZA (50 PIEZAS)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas de limpieza de máquinas de oficina","id":"44102911","scheme":"UNSPSC"},"description":"ESPONJAS DE LIMPIEZA (6 UNDS)","id":"4","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas de limpieza de máquinas de oficina","id":"44102911","scheme":"UNSPSC"},"description":"BASTÓN DE ESPONJA DE LIMPIEZA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T08:46:18-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA LOS PLOTTERS DE LA OFICINA DE RELACIONES PÚBLICAS DE LA LOTERÍA NOCIONAL DE BENEFICENCIA","value":{"amount":324.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197593104995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197593104995_202307270939","date":"2023-05-17T09:33:31.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:33:26-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075643104994_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075643104994","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0289-23 / REFRIGERIO Y ALMUERZO PARA EL 01 Y 02 DE JUNIO.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007564","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO 1: 01-06-2023 CON EL SIGUIENTE MENU: CLIB SANDWICHES, POLLO ASADO, MANZANA Y AGUA EMBOTELLADA 600 M. LOS ALIMENTOS SERAN RETIRADOS DONDE EL PROVEEDOR. HORA: 8:00 AM - 4:00PM","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO 2: 01-06-2023 CON EL SIGUIENTE MENU: EMPAREDADO DE COMBINACIÓN EN PAN MOÑA, YOGURT CHICO, COCTEL DE FRUTA Y AGUA EMBOTELLADA 600 ML. LOS ALIMENTOS SERAN RETIRADOS DONDE EL PROVEEDOR. HORA: 8:00 AM - 4:00 PM","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO 1: 02-06-2023 CON EL SIGUIENTE MENU: PUERCO ASADO, ARROZ CON POLLO ESPAÑOLA, VEGETALES COCIDO Y AGUA EMBOTELLADA 600 ML. LOS ALIMENTOS SERAN RETIRADOS DONDE EL PROVEEDOR. HORA: 8:00 AM - 4:00 PM","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO 2: 02-06-2023 CON EL SIGUIENTE MENU: POLLO AL AJILLO, ARROZ A LA CANTÓN, ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600 ML. LOS ALIMENTOS SERAN RETIRADOS DONDE EL PROVEEDOR. HORA: 8:00 AM - 4:00 PM","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:58:18-05:00"},"title":"REQ 0289-23 / REFRIGERIO Y ALMUERZO PARA EL 01 Y 02 DE JUNIO.","value":{"amount":518.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075643104994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075643104994_202307270939","date":"2023-05-17T09:33:26.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T09:32:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265273104993_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265273104993","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":"23-1004 R.1-BRAZALETE DE IDENTIFICACIÓN PARA ADULTO,LONGITUD 12 PULGADAS F.T.22821  R.2-BRAZALETE DE IDENTIFICACIÓN PEDIATRICO, LONGITUD 8 PULGADASF.T.22822","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026527","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN PARA ADULTO,LONGITUD 12 PULGADAS F.T.22821 ( CJ/100)","id":"1","quantity":630.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BRAZALETE DE IDENTIFICACIÓN PEDIATRICO, LONGITUD 8 PULGADASF.T.22822","id":"2","quantity":198.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2473.74,"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":"2023-06-02T11:31:46-05:00"},"title":"23-1004 R.1-BRAZALETE DE IDENTIFICACIÓN PARA ADULTO,LONGITUD 12 PULGADAS F.T.22821  R.2-BRAZALETE DE IDENTIFICACIÓN PEDIATRICO, LONGITUD 8 PULGADASF.T.22822","value":{"amount":2473.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265273104993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265273104993_202307270939","date":"2023-05-17T09:32:50.12-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}