{"recordsCount":416629,"pages":8333,"page":915,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=916","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=914","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":"2023-03-29T12:36:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4951783071168_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4951783071168","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO Y ALMUERZO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495178","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO PARA EL DIA 12 DE ABRIL DEL 2023. LUGAR:CEFRE (Centro de Recreación y Formación) TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO HORA: 7:00 a.m. A 3:00 p.m. MENU: *TORTILLA DE PAPA RELLENA DE CARNE Y QUESO *JUGO DE FRUTAS NATURALES *C","id":"1","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 12 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *ARROZ CON GUANDU *PERNIL ASADO *PLATANOS GLASEADOS CON MERMELADA DE PIÑA *ENS","id":"2","quantity":30.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 14 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *CARIMAÑOLAS *ALMOJABANOS *QUESO BLANCO *TASAJO DE RES *JUGO DE FRUTAS NATURAL","id":"3","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 14 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m A 3:00p.m. MENU: *ARROZ CON COCO *GALLINA GUISADA *VEGETALES HERVIDOS CON VINAGRETA DE ACEITE DE","id":"4","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 21 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. menú: *TORTILLA ASADA *QUESO BLANCO *SALCHICHA GUISADA *JUGO DE FRUTAS NATURALES *ES","id":"5","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 21 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO , VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *ARROZ CON POLLO *ENSALADA DE PAPAS Y REMOLACHA *PLATANO EN TENTACION POSTRE:","id":"6","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 28 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *BISCUIT *BOLITAS DE CARNE AL VINO *BROCHETITAS DE QUESO CON ACEITUNA Y JAMON ","id":"7","quantity":90101604.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 28 DE ABRIL DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *ARROZ CON MAIZ *LOMO GUISADO *ENSALADA DE REPOLLO CON ZANAHORIA *TAJADAS DE P","id":"8","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 5 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *EMPAREDADO DE JAMON DE PIERNA AHUMADO CON LECHUGA QUESO AMARILLO Y TOMATE *JUGO","id":"9","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 5 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *LASAGNA DE POLLO *ENSALADA VERDE *PAN DE AJO POSTRE: VOLTEADO DE PIÑA, BOTELLAS","id":"10","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 12 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *TORTILLA ESPAÑOLA, SIN CEBOLLA *CHORIZO *QUESO BLANCO *JUGO DE FRUTAS NATURALE","id":"11","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 12 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *ARROZ CON FRIJOLES CHIRICANOS *POLLO EN SALSA DE HONGOS *ENSALADA DE PEPINO Y ","id":"12","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 19 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *PASTEL DE MAIZ NUEVO *QUESO BLANCO *PERNIL ASADO *JUGO DE FRUTAS NATURALES *ES","id":"13","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 19 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *PAY DE POLLO *VEGETALES HERVIDOS *PLATANO EN TENTACION POSTRE: VOLTEADO DE PIÑ","id":"14","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 24 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *EMPANADA DE HARINA Y POLLO *TAMALITOS DE CARNE DE CERDO *HOJALDRES *JUGO DE FR","id":"15","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SEMINARIO EL DIA 19 DE MAYO DEL 2023 TEMA: ELIGIENDO DAR UN BUEN TRATO, VOY SEMBRANDO MI LEGADO LUGAR: CEFRE (Centro de Recreación y Formación) HORA: 7:00a.m. A 3:00p.m. MENU: *ARROZ CON VEGETALES *ENSALADA DE REMOLACHA CON ZANAHORIA *BISTEC A LA PIMIENTA","id":"16","quantity":35.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2788.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T11:05:53-05:00"},"title":"SERVICIO DE REFRIGERIO Y ALMUERZO","value":{"amount":2788.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4951783071168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4951783071168_202307270842","date":"2023-03-29T12:36:39.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T08:27:07-05:00","id":"4639482","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"63732-57-355897-99","name":"GRUPO LUMARO S,A"}],"value":{"amount":13.8,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:26:36-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4951773071161_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951773071161","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]},{"contactPoint":{"email":"llezcano_31@hotmail.com","telephone":"507-2399800"},"id":"63732-57-355897-99","name":"GRUPO LUMARO S,A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000904246-03-10  LINEA DE DRENAJE DE HASTA 12 PIES DE LONGITUD.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-495177","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" LINEA DE DRENAJE DE HASTA 12 PIES DE LONGITUD.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24840.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"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":"63732-57-355897-99","name":"GRUPO LUMARO S,A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T12:40:02-05:00"},"title":"REQ. 1000904246-03-10  LINEA DE DRENAJE DE HASTA 12 PIES DE LONGITUD.","value":{"amount":24840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4639482","date":"2023-04-04T09:55:25-05:00","status":"valid","items":[{"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":13.8,"currency":"PAB"}},"quantity":1800}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"89730","name":"GRUPO LUMARO S,A","ruc":"63732-57-355897-99"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951773071161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4951773071161_202307270842","date":"2023-03-29T12:26:36.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:24:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951763071160_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951763071160","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER PARA ARTERIA O VENA UMBILICAL CTNI 22329","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495176","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA ARTERIA O VENA UMBILICAL CTNI 22329 TAMAÑO 3.5 FR","id":"1","quantity":750.0,"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":"CATETER PARA ARTERIA O VENA UMBILICAL CTNI 22329 TAMAÑO 5.0 FR","id":"2","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29839.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T09:30:00-05:00","maxExtentDate":"2023-04-05T09:30:00-05:00","startDate":"2023-03-29T13:46:24-05:00"},"title":"CATETER PARA ARTERIA O VENA UMBILICAL CTNI 22329","value":{"amount":29839.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951763071160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951763071160_202307270842","date":"2023-03-29T12:24:15.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T12:23:06-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552793071159_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552793071159","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6ta, CASA DE LA MONEDA"},"contactPoint":{"email":"acaicedo@presidencia.gob.pa","name":"ALICIA CAICEDO","telephone":"507-5273850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitamos la aprobación para la Adquisición de Licencias Microsoft con cobertura de doce (12) meses.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055279","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia Power Apps por usuario (SKU SEJ-00002) / cobertura de doce (12) meses","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia Power Pages  authenticated users per website   (SKU VQQ-00002) 100 usuarios por sitio / cobertura de doce (12) meses","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6999.98,"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":"2023-04-05T14:11:32-05:00"},"title":"Solicitamos la aprobación para la Adquisición de Licencias Microsoft con cobertura de doce (12) meses.","value":{"amount":6999.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552793071159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552793071159_202307270842","date":"2023-03-29T12:23:06.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T12:23:02-05:00","id":"ocds-emvi6n-2023-5-30-05-04-CM-0001543071158_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001543071158","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID/ MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA MANTENIMIENTO DEL NISSAN FRONTIER","hasEnquiries":false,"id":"2023-5-30-05-04-CM-000154","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"PARA MANTENIMIENTO DEL NISSAN FRONTIER DE LA J.C. GUACÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:04:19-05:00"},"title":"PARA MANTENIMIENTO DEL NISSAN FRONTIER","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001543071158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-05-04-CM-0001543071158_202307270842","date":"2023-03-29T12:23:02.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:22:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951753071157_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951753071157","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA. REQ: 1000900744-08-31(ACCESORIOS) FILTRO DE CO2 DESECHABLE CON SU TUBERIA SEGUN FABRICANTE.  ACTIVO 932857. C.T.N.I.:102303","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495175","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE CO2 DESECHABLE CON SU TUBERIA SEGUN FABRICANTE. PARA LA TORRE DE LAPAROSCOPIA AVANZADA EXISTENTE EN LA INSTITUCION.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-31T14:30:03-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA. REQ: 1000900744-08-31(ACCESORIOS) FILTRO DE CO2 DESECHABLE CON SU TUBERIA SEGUN FABRICANTE.  ACTIVO 932857. C.T.N.I.:102303","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951753071157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951753071157_202307270842","date":"2023-03-29T12:22:16.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:20:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4951743071156_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951743071156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA, MEDIANO DE 13\" A 16\" ALTURA DE 2 1/4 A 4 1/4 Y FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA PEQUEÑO DE 10\" A 13\"","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495174","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA, MEDIANO DE 13\" A 16\" ALTURA DE 2 1/4 A 4 1/4","id":"1","quantity":25.0,"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":"FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA PEQUEÑO DE 10\" A 13\"","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":688.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T09:30:00-05:00","maxExtentDate":"2023-04-04T09:30:00-05:00","startDate":"2023-03-29T13:15:22-05:00"},"title":"FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA, MEDIANO DE 13\" A 16\" ALTURA DE 2 1/4 A 4 1/4 Y FERULA CERVICAL PARA CUELLO DE DOS PIEZAS, TIPO PHILADELPHIA PEQUEÑO DE 10\" A 13\"","value":{"amount":688.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951743071156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4951743071156_202307270842","date":"2023-03-29T12:20:37.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T12:20:15-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362203071155_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362203071155","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VERAGUAS, SANTIAGO"},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9581849"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 CANDADOS 50mm","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036220","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"COMPRA DE 10 CANDADOS 50MM 113-50LARGO BLIST YALE, MARCA: YALE, PAIS DE ORIGEN: COLOMBIA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":158.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:46:55-05:00"},"title":"COMPRA DE 10 CANDADOS 50mm","value":{"amount":158.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362203071155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362203071155_202307270842","date":"2023-03-29T12:20:15.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-29T12:18:27-05:00","id":"ocds-emvi6n-2023-0-14-0-04-CM-0216773071154_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-04-CM-0216773071154","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4TO. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, PLAZA EDISON, AVE. RICARDO J. ALFARO."},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS REQUERIDAS POR LA REGIONAL DE CHIRIQUÍ PARA CUADRILLAS DE CONAPRO PARA ASÍ ATENDER EFICIENTEMENTE LAS CONTINGENCIAS Y PROYECTOS","hasEnquiries":false,"id":"2023-0-14-0-04-CM-021677","items":[{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE 16 ONZ. CON MANGO DE MADERA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"DRILL INALÁMBRICO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SIERRA CIRCULAR 7\" X 4\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA PUNTA C/MANGO CORTO","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"\tPATA DE CABRA DE CARPINTERO 1/2\" X 24\"","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA LARGA C/MANGO DE MADERA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"\tFLEXIBLE 4\" 1/2'","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"description":"COOLER DE 10 GALONES REDONDO TIPO TERMO","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"\tESCUADRA DE CARPINTERO DE METAL 16\" X 24\"","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA DE 2 LIBRAS CON MANGO DE MADERA DE 54\"","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE ALUMINIO DE 8'","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierra cero","id":"23231402","scheme":"UNSPSC"},"description":"\tSERRUCHO DE 30\" CON MANGO DE MADERA","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"\tCARRETILLA DE METAL CON MANGO DE METAL DE 7 PIES CÚBICOS (P3)","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos de demolición","id":"27112705","scheme":"UNSPSC"},"description":"MAZO DE 5 LB","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETA DE METAL CON MANGO DE MADERA DE 5LB.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mampostería de ladrillo","id":"72102501","scheme":"UNSPSC"},"description":"NIVEL DE 3 GOTAS DE 2\"","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractor de tornillos","id":"27111709","scheme":"UNSPSC"},"description":"\tDADO DE 3/4\" PARA TORNILLO DE TECHO","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"MÁQUINA DE SOLDADOR PORTÁTIL 185 AMP CON RUEDAS","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"\tSOLDADURA 6011-1/8\"","id":"19","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSIÓN ELÉCTRICA DE 50'","id":"20","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T13:07:07-05:00"},"title":"HERRAMIENTAS REQUERIDAS POR LA REGIONAL DE CHIRIQUÍ PARA CUADRILLAS DE CONAPRO PARA ASÍ ATENDER EFICIENTEMENTE LAS CONTINGENCIAS Y PROYECTOS","value":{"amount":3692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-04-CM-0216773071154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-04-CM-0216773071154_202307270842","date":"2023-03-29T12:18:27.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T12:18:15-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864173071153_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864173071153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO ABAJO, DIAGONAL A LA IGLESIA NUESTRA SEÑORA DE LOURDES."},"contactPoint":{"email":"yoysatencio@hotmail.com","name":"yoisy atencio","telephone":"507-69130021"},"id":"29531","identifier":{"id":"29531","legalName":"Esc. Vidal B. de Barroso","scheme":"PA-PRP"},"name":"Esc. Vidal B. de Barroso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO MULTIMENDIA DATA SHOW, PARA USO EN EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086417","items":[{"classification":{"description":"Epidiascopios","id":"45111610","scheme":"UNSPSC"},"description":"PROYECTOR EPSON POWERLITE E10+","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29531","name":"Esc. Vidal B. de Barroso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:43:15-05:00"},"title":"COMPRA DE EQUIPO MULTIMENDIA DATA SHOW, PARA USO EN EL CENTRO EDUCATIVO","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864173071153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864173071153_202307270842","date":"2023-03-29T12:18:15.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:17:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951733071152_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951733071152","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HISTOPAQUE 1077. REQ. N°1000900950-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495173","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HISTOPAQUE 1077","id":"1","quantity":16.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-30T13:37:03-05:00"},"title":"HISTOPAQUE 1077. REQ. N°1000900950-08-31","value":{"amount":3520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951733071152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951733071152_202307270842","date":"2023-03-29T12:17:54.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T12:14:42-05:00","id":"ocds-emvi6n-2023-0-03-0-10-CM-0552783071151_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-10-CM-0552783071151","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"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":"Apoyo economico por la compra de enseres domésticos.","hasEnquiries":false,"id":"2023-0-03-0-10-CM-055278","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"LAVADORA AUTOMATICA DE 10KG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR DE 8´","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":"ACARREO, DIRECCION: COMARCA NARGANA KUNA AYALA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1163.0,"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":"2023-04-11T12:56:31-05:00"},"title":"Apoyo economico por la compra de enseres domésticos.","value":{"amount":1163.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-10-CM-0552783071151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-10-CM-0552783071151_202307270842","date":"2023-03-29T12:14:42.017-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T08:30:20-05:00","id":"4639155","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"63732-57-355897-99","name":"GRUPO LUMARO S,A"}],"value":{"amount":26.2,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:12:52-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4951723071149_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951723071149","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]},{"contactPoint":{"email":"llezcano_31@hotmail.com","telephone":"507-2399800"},"id":"63732-57-355897-99","name":"GRUPO LUMARO S,A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000904295-03-10 SISTEMA DE NO DESCONEXION DE 5 ESPIGA","hasEnquiries":false,"id":"2023-1-10-0-03-CM-495172","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SISTEMA DE NO DESCONEXION DE 5 ESPIGA","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47160.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"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":"63732-57-355897-99","name":"GRUPO LUMARO S,A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T12:40:21-05:00"},"title":"REQ. 1000904295-03-10 SISTEMA DE NO DESCONEXION DE 5 ESPIGA","value":{"amount":47160.0,"currency":"PAB"}},"bids":{"details":[{"id":"4639155","date":"2023-04-04T09:54:01-05:00","status":"valid","items":[{"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":26.2,"currency":"PAB"}},"quantity":1800}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"89730","name":"GRUPO LUMARO S,A","ruc":"63732-57-355897-99"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951723071149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4951723071149_202307270842","date":"2023-03-29T12:12:52.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:12:07-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4951713071148_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951713071148","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400MG, TABLETA DE LIBERACION MODIFICADA, V.O. SOLICITUD:1000903318-02-17  SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495171","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400MG, TABLETA DE LIBERACION MODIFICADA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-29T14:39:58-05:00"},"title":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400MG, TABLETA DE LIBERACION MODIFICADA, V.O. SOLICITUD:1000903318-02-17  SEGUNDA CONVOCATORIA","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951713071148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4951713071148_202307270842","date":"2023-03-29T12:12:07.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T12:09:50-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527293071147_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527293071147","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste, Avenida de Las Américas. Edificio al lado del Restaurante Don Lee"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS DEL PROGRAMA ESTUDIAR SIN HAMBRE, PARA EL C.E. LOS FALDARES(CAPIRA) COORDINADO POR EL DPTO. NUTRICION Y SALUD ESCOLAR DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052729","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"VER DETALLE DE LA SOLICITUD EN LA REQUISICIÓN Y DOCUMENTOS ADJUNTOS, FAVOR LEER DETALLADAMENTE ANTES DE PARTICIPAR.\r\nDUDA O CONSULTA COMUNICARSE A LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE,\r\n","id":"1","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:13:49-05:00"},"title":"COMPRA DE ALIMENTOS DEL PROGRAMA ESTUDIAR SIN HAMBRE, PARA EL C.E. LOS FALDARES(CAPIRA) COORDINADO POR EL DPTO. NUTRICION Y SALUD ESCOLAR DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","value":{"amount":3048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527293071147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527293071147_202307270842","date":"2023-03-29T12:09:50.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:08:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951703071146_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951703071146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DILUYENTE RPMI 1640. REQ. N°1000899736-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495170","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DILUYENTE RPMI 1640","id":"1","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-30T13:37:13-05:00"},"title":"SOLUCION DILUYENTE RPMI 1640. REQ. N°1000899736-08-31","value":{"amount":738.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951703071146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951703071146_202307270842","date":"2023-03-29T12:08:55.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:08:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4951693071145_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4951693071145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO CAMISA Y PANTALÓN , EN COLORES LISOS .","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495169","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO CAMISA Y PANTALÓN , EN COLORES LISOS \r\n5 JUEGOS PARA CADA COLABORADOR\r\nNOMBRES Y TALLAS \r\n-LING LOO TALLA S\r\n-MIGDALIA BAUKES TALLA XL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:55:51-05:00"},"title":"UNIFORME DE LABORATORIO CAMISA Y PANTALÓN , EN COLORES LISOS .","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4951693071145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4951693071145_202307270842","date":"2023-03-29T12:08:38.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:07:29-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4951683071144_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4951683071144","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SUMINISTRO DE MANO DE OBRA CALIFICADA PARA EL DESMONTE DE LA ESTRUCTURA EXISTENTE Y LA CONSTRUCCIÓN DE COBERTIZO EXTERIOR EN LA C.A.H. REQ. 1000885067-06-07","hasEnquiries":false,"id":"2023-1-10-0-06-CM-495168","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA CALIFICADA, HERRAMIENTAS Y TODO LO NECESARIO PARA EL DESMONTE DE LA ESTRUCTURA EXISTENTE Y LA CONSTRUCCIÓN DE COBERTIZO EXTERIOR DE LA COORDINACIÓN ADMINISTRATIVA DE HERRERA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2388.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T11:10:53-05:00"},"title":"COMPRA MENOR PARA EL SUMINISTRO DE MANO DE OBRA CALIFICADA PARA EL DESMONTE DE LA ESTRUCTURA EXISTENTE Y LA CONSTRUCCIÓN DE COBERTIZO EXTERIOR EN LA C.A.H. REQ. 1000885067-06-07","value":{"amount":2388.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4951683071144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4951683071144_202307270842","date":"2023-03-29T12:07:29.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:07:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4951673071143_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951673071143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25mg, CAPSULA, VIA ORAL.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495167","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25mg, CAPSULA, VIA ORAL.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-29T13:15:58-05:00"},"title":"DIFENHIDRAMINA, 25mg, CAPSULA, VIA ORAL.","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951673071143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4951673071143_202307270842","date":"2023-03-29T12:07:29.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-03-29T12:05:02-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0147833071138_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147833071138","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA MULTIFUNCIONAL DE 8 GALONES","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014783","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA MULTIFUNCIONAL DE 8 GALONES QUE ASPIRE POLVO Y SUCIEDAD ( HUMEDO Y SECO ).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T14:18:18-05:00"},"title":"ASPIRADORA MULTIFUNCIONAL DE 8 GALONES","value":{"amount":144.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147833071138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0147833071138_202307270842","date":"2023-03-29T12:05:02.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:04:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951653071137_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951653071137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, BELLA VISTA, TRANSISMICA"},"contactPoint":{"email":"ktaylor@css.gob.pa","name":"Katherine Elizabeth Taylor ","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, FICHA TECNICA: 02022005, CTNI: 100716, 1000900221-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495165","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO SOLICITADO: 6.5","id":"1","quantity":10000.0,"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":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO SOLICITADO: 7.0","id":"2","quantity":40000.0,"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":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO SOLICITADO: 7.5","id":"3","quantity":40000.0,"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":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO SOLICITADO: 8.0","id":"4","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-03-30T12:50:39-05:00"},"title":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, FICHA TECNICA: 02022005, CTNI: 100716, 1000900221-08-31","value":{"amount":49840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951653071137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951653071137_202307270842","date":"2023-03-29T12:04:03.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:03:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951643071136_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951643071136","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DETERMINACION CUANTITATIVA DE ANTICUERPOS ANTI AT1R POR METODO ELISA. REQ. N° 1000899743-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495164","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERMINACION CUANTITATIVA DE ANTICUERPOS ANTI AT1R POR METODO ELISA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7831.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-30T13:37:22-05:00"},"title":"DETERMINACION CUANTITATIVA DE ANTICUERPOS ANTI AT1R POR METODO ELISA. REQ. N° 1000899743-08-31","value":{"amount":7831.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951643071136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951643071136_202307270842","date":"2023-03-29T12:03:28.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-03-29T12:02:41-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066343071135_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066343071135","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CERMEÑO"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Alcibiades Medina","telephone":"507-63780777"},"id":"35500","identifier":{"id":"35500","legalName":"Junta Comunal Cermeño","scheme":"PA-PRP"},"name":"Junta Comunal Cermeño","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO HABITACIONAL DE LA SEÑORA ELIDA PEÑALOZA DEL CORREGIMIENTO DE CERMEÑO.","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006634","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA DE 2200 LTS\r\n","id":"1","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":"INODORO COMPLETO C/F, C/P, C/LM\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOC DE 6\"\r\n","id":"3","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO\r\n","id":"4","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"5","quantity":6.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"6","quantity":5.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOC DE 4\"\r\n","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1718.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35500","name":"Junta Comunal Cermeño"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:24:08-05:00"},"title":"MEJORAMIENTO HABITACIONAL DE LA SEÑORA ELIDA PEÑALOZA DEL CORREGIMIENTO DE CERMEÑO.","value":{"amount":1718.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066343071135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066343071135_202307270842","date":"2023-03-29T12:02:41.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:01:47-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4951633071132_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951633071132","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIBRINÓGENO. CTNI N°100904","hasEnquiries":false,"id":"2023-1-10-0-15-LP-495163","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRINÓGENO. CTNI N°100904","id":"1","quantity":4800.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4944.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-04-03T11:30:00-05:00","maxExtentDate":"2023-04-03T11:30:00-05:00","startDate":null},"title":"FIBRINÓGENO. CTNI N°100904","value":{"amount":4944.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951633071132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4951633071132_202307270842","date":"2023-03-29T12:01:47.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:01:41-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4951623071131_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951623071131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. SOLICITA: DISPOSITIVO ESPUMA (FOAM) POLIURETANO 10.2cm X 10.2 cm. Y DISPOSITIVO LAMINA DE POLÍMERO ACETATO- 10.2 cm X 12.7 cm.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495162","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. SOLICITA: DISPOSITIVO ESPUMA (FOAM) POLIURETANO 10.2cm X 10.2 cm. C.T.N.I. 107366. PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE. REQUISICIÓN N° 1000904667-01-04","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. SOLICITA: DISPOSITIVO LAMINA DE POLÍMERO ACETATO  10.2cm X 12.7 cm. C.T.N.I. 107366. PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE. REQUISICIÓN N° 1000904667-01-04","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:30:00-05:00","maxExtentDate":"2023-04-05T11:30:00-05:00","startDate":"2023-03-30T07:48:14-05:00"},"title":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. SOLICITA: DISPOSITIVO ESPUMA (FOAM) POLIURETANO 10.2cm X 10.2 cm. Y DISPOSITIVO LAMINA DE POLÍMERO ACETATO- 10.2 cm X 12.7 cm.","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951623071131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4951623071131_202307270842","date":"2023-03-29T12:01:41.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:01:30-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4951613071130_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951613071130","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, ARRAIJA CABECERA BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-346-2862"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRAS","hasEnquiries":false,"id":"2023-1-10-0-15-LP-495161","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSAS DE BIOSEGURIDAD, PARA EL TRANSPORTE DE MUESTRAS DE DOBLE BOLSILLOS","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T14:55:38-05:00"},"title":"BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRAS","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951613071130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4951613071130_202307270842","date":"2023-03-29T12:01:30.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T12:00:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4951603071129_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951603071129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 100 mg/5 ml, suspensión, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495160","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 100 mg/5 ml, suspensión, V.O.","id":"1","quantity":315.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T08:30:00-05:00","maxExtentDate":"2023-04-04T08:30:00-05:00","startDate":"2023-03-29T13:16:31-05:00"},"title":"IBUPROFENO, 100 mg/5 ml, suspensión, V.O.","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4951603071129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4951603071129_202307270842","date":"2023-03-29T12:00:42.177-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T12:00:08-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309753071128_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309753071128","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FÉRULA PARA DEDO TAMAÑO 1/2 PULG X 18 PULG Y 3/4 PULG X 18 PULG  F.T. 30188 REQ 119","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030975","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FÉRULA PARA DEDO TAMAÑO 1/2 PULG X 18 PULG F.T. 30188 EMPAQUE INDIVIDUAL , DEBE TRAER IMPRESO Y VISIBLE FECHA DE MANUFACTURA, NUMERO DE LOTE, PAÍS DE ORIGEN Y MARCA DE FABRICA.","id":"1","quantity":60.0,"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":"FÉRULA PARA DEDO TAMAÑO 3/4 PULG X 18 PULG F.T. 30188 EMPAQUE INDIVIDUAL , DEBE TRAER IMPRESO Y VISIBLE FECHA DE MANUFACTURA, NUMERO DE LOTE, PAÍS DE ORIGEN Y MARCA DE FABRICA.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T13:46:54-05:00"},"title":"FÉRULA PARA DEDO TAMAÑO 1/2 PULG X 18 PULG Y 3/4 PULG X 18 PULG  F.T. 30188 REQ 119","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309753071128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309753071128_202307270842","date":"2023-03-29T12:00:08.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:59:04-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231993071125_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231993071125","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COLON, CORREGIMIENTO DE NUEVA PROVIDENCIA, RIO RITA SUR, CARRETERA TRANSISMICA."},"contactPoint":{"email":"victorbernal1825@gmail.com","name":"victor bernal","telephone":"507-4420146"},"id":"21627","identifier":{"id":"21627","legalName":"ESCUELA RIO RITA","scheme":"PA-PRP"},"name":"ESCUELA RIO RITA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELETRICOS PARA REPARACIONES DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023199","items":[{"classification":{"description":"Lámparas de filamento","id":"39101610","scheme":"UNSPSC"},"description":"LAMPARAS LED 4X32 EMPOTRABLES ","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROCETA DE PORCELANA ","id":"2","quantity":40.0,"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":"INTERRUPTORES CON SU TAPA ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES CON SU TAPA ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE NEGRO 3M SCOTT","id":"5","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"TORNILLO DE GYPSUM 1 1/2","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21627","name":"ESCUELA RIO RITA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T13:52:48-05:00"},"title":"COMPRA DE MATERIALES ELETRICOS PARA REPARACIONES DEL CENTRO EDUCATIVO","value":{"amount":6950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231993071125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231993071125_202307270842","date":"2023-03-29T11:59:04.857-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:56:59-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0341113071122_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341113071122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TERCER PISO, SECCIÓN DE COMPRAS."},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO DE HEMATOLOGIA\nSOL. 104-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034111","items":[{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"RISTOCETINA PARA AGREGABILIDAD \r\nPLAQUETARIA 0.5ML\r\n(CONCENTRACION 125MG/ML)\r\nF.T. 34375\r\nVENCIMIENTO NO MENOR A 12 MESES\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"ADP PARA AGREGABILIDAD  \r\nPLAQUETARIA (1MM) CAJA DE 5 ML\r\nF.T. 34373\r\nVENCIMIENTO NO MENOR A 12 MESES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores hematológicos","id":"41116008","scheme":"UNSPSC"},"description":"EPINEFRINA-AGREGABILIDAD\r\nPLAQUETARIA (1MM)\r\nCAJA DE 5 ML\r\n.F.T. 34372\r\nVENCIMIENTO NO MENOR A 12 MESES\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T09:05:22-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO DE HEMATOLOGIA\nSOL. 104-2023","value":{"amount":790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341113071122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0341113071122_202307270842","date":"2023-03-29T11:56:59.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:56:48-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231983071121_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231983071121","parties":[{"contactPoint":{"email":"iceinnovapma@gmail.com","telephone":"507-66191772"},"id":"155714016-2-2021-99","name":"ICE INNOVA PANAMA","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"P.C. PORTOBELO"},"contactPoint":{"email":"mbadillo1356@gmail.com","name":"MARIA BADILLO","telephone":"507-475-6706"},"id":"21570","identifier":{"id":"21570","legalName":"P.C. PORTOBELO","scheme":"PA-PRP"},"name":"P.C. PORTOBELO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ECO PURIFICADOR DE AGUA TI02- ICE 15","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023198","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"ECO PURIFICADOR  TI02 ICE 15/UV/3.5 M3 G/H REACTOR DE TITANIO DE 3\"X40\" LAMPAPARA UVC DE 200W CUADRO ELECTRICO FILTRO DE POLIPROPILENO CON ELEMENTOS FILTRANTES DE VIDRIO TECNICO, CABEZAL ELECTRONICO DE RETRO LAVADO AUTOMATICO INCLUYENDO LOGISTICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15600.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21570","name":"P.C. PORTOBELO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155714016-2-2021-99","name":"ICE INNOVA PANAMA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T12:00:00-05:00","maxExtentDate":"2023-04-04T12:00:00-05:00","startDate":"2023-03-29T13:09:46-05:00"},"title":"SUMINISTRO E INSTALACION DE ECO PURIFICADOR DE AGUA TI02- ICE 15","value":{"amount":15600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4634961","date":"2023-04-03T12:39:38-05:00","status":"pending","items":[{"id":"1","description":"EQUIPO MODULAR: ECO-PURIFICADOR ICE15 TIO2 CON LUZ U/V DE 200W Y LECHO FILTRANTE DE VIDRIO TECNICO","classification":{"description":"EQUIPO MODULAR: ECO-PURIFICADOR ICE15 TIO2 CON LUZ U/V DE 200W Y LECHO FILTRANTE DE VIDRIO TECNICO","id":"12161905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15600,"currency":"PAB"},"tenderers":[{"id":"2031657","name":"ICE INNOVA PANAMA","ruc":"155714016-2-2021-99"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231983071121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231983071121_202307270842","date":"2023-03-29T11:56:48.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-29T11:56:20-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165763071120_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165763071120","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE.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":"REPUESTOS PARA TOYOTA MODELO FORTUNER (SE REQUIEREN PIEZAS JAPONESAS)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016576","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (PLATO, DISCO, BALINERA, BALINERA DE EJE.","id":"1","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":"AMORTIGUADORES DELANTEROS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"V SUPERIOR","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"V INFERIOR","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":"EJE DE PUNTA COMPLETO DE LA DOBLE DEL LADO IZQUIERDO","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":"TERMINALES INTERNAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS","id":"7","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":"BOTA DE CREMALLERA","id":"8","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":"LINKS (1 DERECHOS - 1 IZQUIERDO)\t---\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":824.18,"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":"2023-03-31T08:44:32-05:00"},"title":"REPUESTOS PARA TOYOTA MODELO FORTUNER (SE REQUIEREN PIEZAS JAPONESAS)","value":{"amount":824.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165763071120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165763071120_202307270842","date":"2023-03-29T11:56:20.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:55:34-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4951593071118_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951593071118","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. CTNI: 106160. REQ: 1000892075-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495159","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. ","id":"1","quantity":8.0,"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":"PAQUETE DE CEMENTO OSEO CON ANTIBIOTICO","id":"2","quantity":32.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T13:47:20-05:00"},"title":"COMPRA DE SISTEMA PARA REEMPLAZO TOTAL DE RODILLA CON INSTRUMENTAL DESECHABLE. CTNI: 106160. REQ: 1000892075-02-17","value":{"amount":33600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951593071118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4951593071118_202307270842","date":"2023-03-29T11:55:34.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:54:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951583071117_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951583071117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Clostridium difficile.   REQ: N° 1000899657-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495158","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tClostridium difficile. ","id":"1","quantity":550.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T09:30:00-05:00","maxExtentDate":"2023-04-11T09:30:00-05:00","startDate":"2023-03-30T16:32:45-05:00"},"title":"Clostridium difficile.   REQ: N° 1000899657-08-31","value":{"amount":49500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951583071117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951583071117_202307270842","date":"2023-03-29T11:54:10.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-03-29T11:53:41-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0029583071116_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029583071116","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"servicio de reparación de .Toyota prado placa G02917 año 2012"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de reparación de .Toyota prado placa G02917 año 2012","hasEnquiries":false,"id":"2023-2-79-1-08-CM-002958","items":[{"classification":{"description":"Reparación de Transmisión","id":"78180102","scheme":"UNSPSC"},"description":"reparación de transmisión de vehículo Toyota prado placa G02917 año 2012","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T09:42:43-05:00"},"title":"servicio de reparación de .Toyota prado placa G02917 año 2012","value":{"amount":2300.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029583071116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0029583071116_202307270842","date":"2023-03-29T11:53:41.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:53:40-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4951573071115_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951573071115","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Albendazol, 40mg/ml, suspensión, frasco, V.O. \nCTNI:\t10775","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495157","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Albendazol, 40mg/ml, suspensión, frasco, V.O. CTNI: 10775","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:30:00-05:00","maxExtentDate":"2023-04-05T10:30:00-05:00","startDate":"2023-03-29T13:05:38-05:00"},"title":"Albendazol, 40mg/ml, suspensión, frasco, V.O. \nCTNI:\t10775","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951573071115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4951573071115_202307270842","date":"2023-03-29T11:53:40.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:53:23-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0416733071114_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416733071114","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COFFEE BREAK, ESTACION DE CAFE Y TE, KIT MULTIMEDIA, MICROFONO INALAMBRICO. REQ.23-493","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041673","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"COFFEE BREAK","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZO CON 1 BEBIDA NO ALCOHOLICA","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ESTACION DE CAFE Y TE PERMANENTE","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"EQUIPO AUDIOVISUAL CON PANTALLA, PROYECTOR, AUDIO CON 1 MICROFONO Y ROTAFOLIO, TECNICO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"1 MICROFONO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"10% SERVICIO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3082.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T09:40:42-05:00"},"title":"COFFEE BREAK, ESTACION DE CAFE Y TE, KIT MULTIMEDIA, MICROFONO INALAMBRICO. REQ.23-493","value":{"amount":3082.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416733071114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0416733071114_202307270842","date":"2023-03-29T11:53:23.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:52:24-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4951563071112_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4951563071112","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ. 1000903410-03-07 REACTIVO VDRL","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495156","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO VDRL","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T13:49:51-05:00"},"title":"REQ. 1000903410-03-07 REACTIVO VDRL","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4951563071112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4951563071112_202307270842","date":"2023-03-29T11:52:24.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:52:05-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4951543071110_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951543071110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVOS PARA ATRAPAMIENTO DE FRAGMENTOS DURANTE LITOTRICIA INTRACORPOREA.  C.T.N.I.: 102146 SOLICITUD:1000902661-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495154","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVOS PARA ATRAPAMIENTO DE FRAGMENTOS DURANTE LITOTRICIA INTRACORPOREA.  C.T.N.I.: 102146  LA UNIDAD EJECUTORA SOLICITA PARAGUAS 2.8FR, 145CM DE LONGITUD .","id":"1","quantity":53.0,"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":"DISPOSITIVOS PARA ATRAPAMIENTO DE FRAGMENTOS DURANTE LITOTRICIA INTRACORPOREA. C.T.N.I.: 102146  LA UNIDAD EJECUTORA SOLICITA CANASTA DE 4-16 ALAMBRES 2.4FR, LONGITUD 115CM ","id":"2","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:00:00-05:00","maxExtentDate":"2023-04-05T11:00:00-05:00","startDate":"2023-03-29T14:41:22-05:00"},"title":"DISPOSITIVOS PARA ATRAPAMIENTO DE FRAGMENTOS DURANTE LITOTRICIA INTRACORPOREA.  C.T.N.I.: 102146 SOLICITUD:1000902661-02-17","value":{"amount":49820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951543071110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4951543071110_202307270842","date":"2023-03-29T11:52:05.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:51:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4951533071108_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4951533071108","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS- CALLE 17"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABRILLANTADOR","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495153","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"\tABRILLANTADOR","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T12:17:24-05:00"},"title":"ABRILLANTADOR","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4951533071108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4951533071108_202307270842","date":"2023-03-29T11:51:43.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T11:50:10-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552773071107_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552773071107","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"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":"Mantenimiento para las barreras vehiculares ubicadas en los estacionamientos de ubicados en el Quinto centenario (Soterrado).","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055277","items":[{"classification":{"description":"Protección de barrera","id":"23152206","scheme":"UNSPSC"},"description":"BARRERA MOTOR 120V 24V\r\nGrado de protección (IP): 54\r\nVoltaje de operacion: 110 Vac / 60 Hz\r\nVoltaje de operación del motor: 24V DC\r\nPotencia máxima: 0.7A max. (230) / 15A max (24V)\r\nPotencia nominal: 300W\r\nTorque max: 200 Nm\r\nRelacion de engranaje: 1/202","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protección de barrera","id":"23152206","scheme":"UNSPSC"},"description":"TRANSFORMADOR CAME-PARA ZL38.\r\nCAMETransformador de voltaje para placa de control modelo\r\nAlimentación: 110VCASalida: 24VCA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protección de barrera","id":"23152206","scheme":"UNSPSC"},"description":"ARTICULACIÓN PARA BRAZO DE BARRERA\r\nG4000\r\nArticulación para mástil.\r\nSoporte de enganche.\r\nMordaza con cable de acero.\r\nTornillería","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protección de barrera","id":"23152206","scheme":"UNSPSC"},"description":"MÁSTIL PARA BARRERA 60x40x4200 mm\r\nMástil de aluminio para barreras vehiculares KX- BG- G4000\r\nMaterial: Aluminio\r\nColor: Blanco.\r\nDimensiones: 60x40x4200mm.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de colocación","id":"81111814","scheme":"UNSPSC"},"description":"SEVICIO DE INSTALACIÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2147.16,"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":"2023-04-10T11:19:21-05:00"},"title":"Mantenimiento para las barreras vehiculares ubicadas en los estacionamientos de ubicados en el Quinto centenario (Soterrado).","value":{"amount":2147.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552773071107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552773071107_202307270842","date":"2023-03-29T11:50:10.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:49:17-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0341103071106_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341103071106","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MÉXICO CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DEL SERVICIO DE PATOLOGÍA SOL. 259-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034110","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"XILOL R.A. ","id":"1","quantity":12.0,"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":"ALCOHOL ISOPROPILICO 2- PROPONOL","id":"2","quantity":12.0,"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":"FORMALINA AL 10% AMORTIGUADA CON FOSFATO ","id":"3","quantity":15.0,"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":"O.C.T. COMPOUND","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5630.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T09:21:45-05:00"},"title":"INSUMOS DEL SERVICIO DE PATOLOGÍA SOL. 259-23","value":{"amount":5630.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341103071106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0341103071106_202307270842","date":"2023-03-29T11:49:17.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T15:57:27-05:00","id":"4640056","items":[{"classification":{"description":"SODIO CLORURO AL 0.9%, EN AGUA, MINI BOLSAS PLÁSTICA DE 100 ML SOL. I.V. SIN EQUIPO DE ADMÓN. F.T. 100967\r\nMarca: Baxter\r\nFab: Baxter, S.A.\r\nP. Origen: Colombia\r\nT. Entrega: según solicitud\r\nCat: ARB1302V\r\nPresentación: Bolsa de 100ml\r\nVenc.: S/pliego o c","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO AL 0.9%, EN AGUA, MINI BOLSAS PLÁSTICA DE 100 ML SOL. I.V. SIN EQUIPO DE ADMÓN. F.T. 100967\r\nMarca: Baxter\r\nFab: Baxter, S.A.\r\nP. Origen: Colombia\r\nT. Entrega: según solicitud\r\nCat: ARB1302V\r\nPresentación: Bolsa de 100ml\r\nVenc.: S/pliego o c","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"value":{"amount":0.51,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:49:05-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092723071105_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092723071105","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":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO AL 0.9%, EN AGUA, MINIBOLSAS","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009272","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO AL 0.9%, EN AGUA, MINI BOLSAS \r\nPLÁSTICA DE 100 ML SOLUCIÓN I.V. SIN EQUIPO\r\nDE ADMINISTRACIÓN. F.T. 100967","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"numberOfTenderers":2,"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":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T12:00:00-05:00","maxExtentDate":"2023-04-04T12:00:00-05:00","startDate":"2023-03-29T13:50:42-05:00"},"title":"SODIO CLORURO AL 0.9%, EN AGUA, MINIBOLSAS","value":{"amount":36000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4640056","date":"2023-04-04T10:43:21-05:00","status":"valid","items":[{"id":"1","description":"SODIO CLORURO AL 0.9%, EN AGUA, MINI BOLSAS PLÁSTICA DE 100 ML SOL. I.V. SIN EQUIPO DE ADMÓN. F.T. 100967\r\nMarca: Baxter\r\nFab: Baxter, S.A.\r\nP. Origen: Colombia\r\nT. Entrega: según solicitud\r\nCat: ARB1302V\r\nPresentación: Bolsa de 100ml\r\nVenc.: S/pliego o c","classification":{"description":"SODIO CLORURO AL 0.9%, EN AGUA, MINI BOLSAS PLÁSTICA DE 100 ML SOL. I.V. SIN EQUIPO DE ADMÓN. F.T. 100967\r\nMarca: Baxter\r\nFab: Baxter, S.A.\r\nP. Origen: Colombia\r\nT. Entrega: según solicitud\r\nCat: ARB1302V\r\nPresentación: Bolsa de 100ml\r\nVenc.: S/pliego o c","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":45000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]},{"id":"4638983","date":"2023-04-03T16:08:34-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% SOLUCION INYECTABLE I.V. \r\nPresentación: ENVASES DE PVC CAJA X 60 BOLSAS DE 100 ML\r\nFabricante: LABORATORIOS BIOGALENIC, S.A. DE C.V.\r\nMarca: DELMED \r\nPaís de Origen: EL SALVADOR","classification":{"description":"Nombre Comercial: SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.9% SOLUCION INYECTABLE I.V. \r\nPresentación: ENVASES DE PVC CAJA X 60 BOLSAS DE 100 ML\r\nFabricante: LABORATORIOS BIOGALENIC, S.A. DE C.V.\r\nMarca: DELMED \r\nPaís de Origen: EL SALVADOR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.56,"currency":"PAB"}},"quantity":45000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092723071105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092723071105_202307270842","date":"2023-03-29T11:49:05.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:49:00-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362193071104_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362193071104","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"karlafav17@gmail.com","name":"KARLA FAVIOLA BATISTA","telephone":"507-9587711"},"id":"21921","identifier":{"id":"21921","legalName":"INSTITUTO URRACA","scheme":"PA-PRP"},"name":"INSTITUTO URRACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LAVADO Y PLANCHADO PARA MANTELES, ESTANDARTES, BANDERAS, CORTINAS, RUEDOS UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036219","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES BLANCO CON AZÚL PLIZADO EXTRA GRANDE 109\"X60\"\t\t\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTEL VERDE CON AZÚL PLIZADO EXTRA GRANDE 109\" X60\"\t\t\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTEL AZÚL PLIZADO EXTRA GRANDE 109\" X 60\"\t\t\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTEL BLANCO SATÍN PLIZADO EXTRA GRANDE 109\" X 60\"\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTEL BLANCO BORDADO DE FLORES ROSADAS 50\" X 80\"\t\t\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"POLLERONES MEDIANOS TRICOLOR\t\t\t\t\t\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"BANDERA NACIONAL 72\" X 52\"\t\t\t\t\t\r\n","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"BANDERA DEL COLEGIO 72\" X 72\" \t\t\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"ESTANDARTE DEL COLEGIO\t\t\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"BANDERINES ( 1 ROJO, 2 AZÚL,1 VERDE, 1 CELESTE) 25\" X 9\"\t\t\t\t\t\r\n","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"RUEDO DE TELA ZARAZA 60\" X 630\"\t\t\t\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"RUEDOS DE TELA CON LABORES DE POLLERA 50\" X 525\"\t\t\t\t\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"ESTADARTE DE LA BANDA AZÚL 4MTS LARGO X 1 MTS ANCHO\t\t\t\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"CORTINAS NARANJA 56\" X 72\"\t\t\t\t\t\r\n","id":"14","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES REDONDO BLANCO CON AZÚL\t\t\t\t\t\r\n","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"CORTINAS VERDE CLARO Y BLANCO 2.2 MTS X 2MTS\t\t\t\t\t\r\n","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"CENEFAS BLANCAS Y VERDE CLARO 12MTS X 0.40 MTS\t\t\t\t\t\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"RUEDO PLIZADO CON LABORES DE COCINA 273\" X 36\"\t\t\t\t\t\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES CON LABORES DE COCINA 176\" X 56\"\t\t\t\t\t\r\n","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"CORTINAS LISAS CON LABORES DE COCINA 71\" X 56\"\t\t\t\t\t\r\n","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"CORTINA CON LABORES DE COCINA 97\" X 56\"\t\t\t\t\t\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES AZULES LISO 46\" X 35\"\t\t\t\t\t\r\n","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES AZULES LISO 82\" X 56\"\t\t\t\t\t\r\n","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES AZULES LISOS 82\" X 43\"\t\t\t\t\t\r\n","id":"24","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"MANTELES AZÚL LISO 56\" X 66\"\t\t\t\t\t\r\n","id":"25","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"TRAMO DE CORTINAS VERDE 55\" X 94\"\t\t\t\t\t\r\n","id":"26","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21921","name":"INSTITUTO URRACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T10:54:42-05:00"},"title":"SERVICIO DE LAVADO Y PLANCHADO PARA MANTELES, ESTANDARTES, BANDERAS, CORTINAS, RUEDOS UTILIZADOS EN LAS DIFERENTES ACTIVIDADES DEL COLEGIO.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362193071104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362193071104_202307270842","date":"2023-03-29T11:49:00.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:48:23-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4951523071102_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951523071102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDNACION ADMINISTRATIVA  CSS DE BOCAS DEL TORO, UBICADO  EN PLAZA CHANGUINOLA, PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mebendazol, 100mg, tableta, V.O. .\nCTNI:10534","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495152","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Mebendazol, 100mg, tableta, V.O. . CTNI:10534","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:00:00-05:00","maxExtentDate":"2023-04-05T11:00:00-05:00","startDate":"2023-03-29T13:05:27-05:00"},"title":"Mebendazol, 100mg, tableta, V.O. .\nCTNI:10534","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4951523071102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4951523071102_202307270842","date":"2023-03-29T11:48:23.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-29T11:48:00-05:00","id":"ocds-emvi6n-2023-0-10-0-07-CM-0359913071100_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-07-CM-0359913071100","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-118 REVISADO PARA LA FLOTA VEHICULAR DEL MIDA-R8 LOS SANTOS","hasEnquiries":false,"id":"2023-0-10-0-07-CM-035991","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"REVISADO PARA LA FLOTA VEHICULAR DEL MIDA-R8 LOS SANTOS, GARANTIA 2 MESES.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":470.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:28:25-05:00"},"title":"SB-118 REVISADO PARA LA FLOTA VEHICULAR DEL MIDA-R8 LOS SANTOS","value":{"amount":470.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-07-CM-0359913071100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-07-CM-0359913071100_202307270842","date":"2023-03-29T11:48:00.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:47:54-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496273071099_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496273071099","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN AL LADO DEL INADEH"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"520-1118"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA LOS ESTUDIANTES EN LA ASIGNATURA DE EDUCACION FISICA","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049627","items":[{"classification":{"description":"Balones de balonmano de equipo","id":"49161515","scheme":"UNSPSC"},"description":"BALON DE BASKET PU#7","id":"1","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"BALON DE VOLEYBALL PU#5","id":"2","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de balonmano de equipo","id":"49161515","scheme":"UNSPSC"},"description":"BALON FUTSAL PVC 62CM","id":"3","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ráquetbol","id":"49161605","scheme":"UNSPSC"},"description":"PELOTA DE TENIS","id":"4","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"HULA HOO PLANO 40 CM","id":"5","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"ESCALERA HEXAGONAL DE ENTRENAMIENTO","id":"6","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras de entrenamiento para rehabilitación o terapia","id":"42251703","scheme":"UNSPSC"},"description":"ESCALERA DE AGILIDAD DE 4.5 M X 50CM","id":"7","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deportes juveniles","id":"90141703","scheme":"UNSPSC"},"description":"CONO PLASTICO 9\" (PLASTICO)","id":"8","quantity":60.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deportes juveniles","id":"90141703","scheme":"UNSPSC"},"description":"CONO PLASTICO DE 12\"","id":"9","quantity":60.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas para saltar","id":"49201512","scheme":"UNSPSC"},"description":"CUERDAS DE SALTAR CON CONTADOR","id":"10","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aros o bastones de ritmo","id":"60131803","scheme":"UNSPSC"},"description":"AROS DE COORDINACIÒN","id":"11","quantity":40.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallas","id":"49161706","scheme":"UNSPSC"},"description":"VALLAS DE SALTO","id":"12","quantity":24.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchonetas o almohadillas deportivas","id":"49221506","scheme":"UNSPSC"},"description":"COLCHONETAS DE ARTES MARCIALES 1M X 1M","id":"13","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juguetes inflables","id":"60141012","scheme":"UNSPSC"},"description":"DISCO INFLABLE P/BALANCE","id":"14","quantity":30.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4246.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T13:20:03-05:00"},"title":"IMPLEMENTOS PARA LOS ESTUDIANTES EN LA ASIGNATURA DE EDUCACION FISICA","value":{"amount":4246.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496273071099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496273071099_202307270842","date":"2023-03-29T11:47:54.547-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-29T11:47:52-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073473071098_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073473071098","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA 1 mg/ml, SEGÚN FICHA TÉCNICA 10822.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007347","items":[{"classification":{"description":"Epinefrina","id":"51151703","scheme":"UNSPSC"},"description":"ADRENALINA 1 mg/ml, SEGÚN FICHA TÉCNICA 10822.","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T09:56:20-05:00"},"title":"ADRENALINA 1 mg/ml, SEGÚN FICHA TÉCNICA 10822.","value":{"amount":1640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073473071098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073473071098_202307270842","date":"2023-03-29T11:47:52.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:47:31-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4951513071097_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4951513071097","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ. 1000903354-03-07 TUBO RECOLECTOR DE SANGRE,  C/GEL 13X10MM 5ML","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495151","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO RECOLECTOR DE SANGRE, C/GEL 13X10MM 5ML","id":"1","quantity":6000.0,"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":"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":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T13:49:19-05:00"},"title":"REQ. 1000903354-03-07 TUBO RECOLECTOR DE SANGRE,  C/GEL 13X10MM 5ML","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4951513071097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4951513071097_202307270842","date":"2023-03-29T11:47:31.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:46:22-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309733071094_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309733071094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA PUNZO CORTANTE DE 7.6 LITROS F.T. 24398 RENGLÓN 2 DE LA REQ. 68","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030973","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA PUNZO CORTANTE DE 7.6 LITROS F.T. 24398","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T16:53:56-05:00"},"title":"ENVASE PARA PUNZO CORTANTE DE 7.6 LITROS F.T. 24398 RENGLÓN 2 DE LA REQ. 68","value":{"amount":1438.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309733071094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309733071094_202307270842","date":"2023-03-29T11:46:22.417-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}