{"recordsCount":416629,"pages":8333,"page":817,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=818","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=816","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":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-04-13T10:28:10-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0054433080372_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0054433080372","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"ogarcia@vocacionalchapala.org","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de barras de goma caliente uso de los educadores sociales en la elaboración de manualidades de los estudiantes en el Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005443","items":[{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pistola de goma caliente (silicona) con potencía minima de 15W DE 120 voltios para uso en barras delgadas","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Tira o barra de silicona de goma caliente para uso en pistola señalada en el renglón No.1 barras delgadas (12mm).","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T13:25:28-05:00"},"title":"Compra de barras de goma caliente uso de los educadores sociales en la elaboración de manualidades de los estudiantes en el Centro Vocacional de Chapala.","value":{"amount":134.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0054433080372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0054433080372_202307270857","date":"2023-04-13T10:28:10.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:25:42-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4971533080366_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971533080366","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000898982-06-01 MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR ORAL E INTRATECTAL","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497153","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR ORAL E INTRATECTAL","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-13T14:45:04-05:00"},"title":"REQUISICION 1000898982-06-01 MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR ORAL E INTRATECTAL","value":{"amount":4350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971533080366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4971533080366_202307270857","date":"2023-04-13T10:25:42.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-04-13T10:22:06-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041923080358_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041923080358","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"arleen.quintero@mibus.com.pa","name":"ARLEEN QUINTERO","telephone":"507-5210250"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10789, Suministro de selenoide para reparación de transmision ZF bus 1224 y 1084","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004192","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"Solenoide 24 volt- con activación modulada ? carcasa de acero-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"Solenoide 24 volt- con activación modulada ? carcasa de acero-","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T13:30:56-05:00"},"title":"SC 10789, Suministro de selenoide para reparación de transmision ZF bus 1224 y 1084","value":{"amount":263.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041923080358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041923080358_202307270857","date":"2023-04-13T10:22:06.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-13T10:21:21-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0266663080356_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266663080356","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Accesorios de Servicios Generales","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026666","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Láminas de Acero Liso de 4 x 8 x 1/16","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Bisagras soldables de 3 1/2 x 3 1/2 x 2.2 mm","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Tubos de Acero de 1 x 1 x 3/32","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Bloques de cemento de 4","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Bolsa de Arena de 0.50 P3","id":"5","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Bolsa de Piedra #4 de 0.50 P3","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Bolsa de Cemento Uso General, 94 lbs","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Madera de 2 x 4 x 8 Pinotea","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"Cerraduras cilindro, para puertas de vidrio","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3208.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T14:56:18-05:00"},"title":"Accesorios de Servicios Generales","value":{"amount":3208.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266663080356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0266663080356_202307270857","date":"2023-04-13T10:21:21.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-04-13T10:18:22-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066173080349_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066173080349","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por los Servicios de Publicidad digital en página web y en la revista Panorama Marítimo y Logística, para la oferta académica de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006617","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Seis (6) Meses de publicidad digital  en página web Panorama Marítimo y Logístico, para la oferta académica de la UMIP.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revistas","id":"55101506","scheme":"UNSPSC"},"description":"Ediciones digitales en revista Panorama Marítima y Logística.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T14:18:00-05:00"},"title":"Por los Servicios de Publicidad digital en página web y en la revista Panorama Marítimo y Logística, para la oferta académica de la UMIP.","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066173080349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066173080349_202307270857","date":"2023-04-13T10:18:22.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:17:12-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4971513080346_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971513080346","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL 113 GM","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497151","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nJALEA LUBRICANTE ESTERIL 113 GM","id":"1","quantity":1200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-20T08:10:00-05:00","maxExtentDate":"2023-04-20T08:10:00-05:00","startDate":"2023-04-13T10:35:33-05:00"},"title":"JALEA LUBRICANTE ESTERIL 113 GM","value":{"amount":3780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971513080346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4971513080346_202307270857","date":"2023-04-13T10:17:12.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T10:17:11-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0342813080345_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342813080345","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE UNA BOMBA DE AGUA CRS-129-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034281","items":[{"classification":{"description":"Servicios de fabricación de bombas o compresores","id":"73161519","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE UNA BOMBA DE AGUA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1639.0,"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":"2023-04-19T14:58:33-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE UNA BOMBA DE AGUA CRS-129-23","value":{"amount":1639.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342813080345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0342813080345_202307270857","date":"2023-04-13T10:17:11.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:14:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4971503080341_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4971503080341","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS X 7 MODULOS DEL CURSO DE METODOLOGÍA DE LA INVESTIGACION DURANTES LOS MESES DE ABRIL A JULIO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497150","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS X 7 MODULOS DEL CURSO DE METODOLOGÍA DE LA INVESTIGACION DURANTES LOS MESES DE ABRIL A JULIO DE 2023","id":"1","quantity":245.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1281.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:18:35-05:00"},"title":"REFRIGERIOS X 7 MODULOS DEL CURSO DE METODOLOGÍA DE LA INVESTIGACION DURANTES LOS MESES DE ABRIL A JULIO DE 2023","value":{"amount":1281.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4971503080341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4971503080341_202307270857","date":"2023-04-13T10:14:53.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:13:57-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4971493080338_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4971493080338","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS-COLON"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLAVO INTRAMEDULAR ANTEROGRADO PARA FRACTURAS DE CADERA DE 180MM,ETC","hasEnquiries":false,"id":"2023-1-10-0-03-LP-497149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO INTRAMEDULAR ANTEROGRADO PARA FRACTURAS DE CADERA DE 180MM.ETC","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T11:00:00-05:00","maxExtentDate":"2023-04-19T11:00:00-05:00","startDate":"2023-04-13T14:15:17-05:00"},"title":"CLAVO INTRAMEDULAR ANTEROGRADO PARA FRACTURAS DE CADERA DE 180MM,ETC","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4971493080338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4971493080338_202307270857","date":"2023-04-13T10:13:57.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-13T10:11:40-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0161983080333_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161983080333","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 REFRIGERIOS SERVIDOS EN CAJAS PARA ALIMENTOS, CON JUGOS DE MARCA RECONOCIDA","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016198","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"40 REFRIGERIOS SERVIDOS EN CAJAS PARA ALIMENTOS, CON JUGOS DE MARCA RECONOCIDA, PARA EL 18 DE ABRIL DE 2023","id":"1","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T09:15:45-05:00"},"title":"40 REFRIGERIOS SERVIDOS EN CAJAS PARA ALIMENTOS, CON JUGOS DE MARCA RECONOCIDA","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161983080333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0161983080333_202307270857","date":"2023-04-13T10:11:40.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T10:10:25-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262153080329_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262153080329","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA,EDIF. ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO. DE COMPRAS,PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0864***ADRENALINA CLORURO, 1:1000, (1 mg/ml), solución, ampolla, S.C. F/T: 10822","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026215","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1:1000, (1 mg/ml), solución, ampolla, S.C. F/T: 10822","id":"1","quantity":5500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T07:14:22-05:00"},"title":"23-0864***ADRENALINA CLORURO, 1:1000, (1 mg/ml), solución, ampolla, S.C. F/T: 10822","value":{"amount":4675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262153080329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262153080329_202307270857","date":"2023-04-13T10:10:25.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T10:10:14-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0418443080328_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0418443080328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CENTRAL TELEFONICA\nREQ 100","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041844","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"CENTRAL TELEFONICA REQ 100","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":672.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T11:31:03-05:00"},"title":"CENTRAL TELEFONICA\nREQ 100","value":{"amount":672.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0418443080328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0418443080328_202307270857","date":"2023-04-13T10:10:14.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-04-13T10:09:22-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041913080327_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041913080327","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"arleen.quintero@mibus.com.pa","name":"ARLEEN QUINTERO","telephone":"507-5210250"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10788 - Suministro de selenoide para reparación de transmision ZF bus 384","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004191","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"Solenoide 24 volt- con activación modulada ? carcasa de acero-","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T13:30:30-05:00"},"title":"SC 10788 - Suministro de selenoide para reparación de transmision ZF bus 384","value":{"amount":263.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041913080327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041913080327_202307270857","date":"2023-04-13T10:09:22.713-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T08:46:37-05:00","id":"4656658","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1062.42,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1062.42,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":978.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":1590.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T10:08:42-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0147313080326_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147313080326","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-62 REACTIVOS DE LABORATORIO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014731","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP-FIB RECOMBINANTE, VENCIMIENTO :12 MESES. PRESENTACIÓN: CAJA X 10 X 4 ML. F.T. 35530. VER ADJUNTO ESPECIFICACIONES TECNICA.","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETERMINACIÓN DE TROMBOPLASTINA ACTIVADA (TPT).VENCIMIENTO: 12 MESES. PRESENTACIÓN: CAJA X 10 X 2ML. F.T. 34353. VER ADJUNTO ESPECIFICACIONES TECNICA.  ","id":"2","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBINA (FIBRINOGENO) VENCIMIENTO: 12 MESES. PRESENTACION: CAJA X 10 X 1 ML. F.T.: 36850. VER ADJUNTO ESPECIFICACIONES TECNICAS ","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23131.26,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-20T11:00:00-05:00","maxExtentDate":"2023-04-20T11:00:00-05:00","startDate":"2023-04-13T10:52:03-05:00"},"title":"SC-62 REACTIVOS DE LABORATORIO","value":{"amount":23131.26,"currency":"PAB"}},"bids":{"details":[{"id":"4656658","date":"2023-04-20T08:47:16-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1062.42,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1062.42,"currency":"PAB"}},"quantity":14},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":978.42,"currency":"PAB"}},"quantity":15}],"value":{"amount":3103,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147313080326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0147313080326_202307270857","date":"2023-04-13T10:08:42.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:08:06-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4971453080325_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971453080325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN 1000901607-06-01 BALÓN DE DILATACIÓN URETERL","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497145","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALÓN DE DILATACIÓN URETERAL","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2798.55,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2798.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T09:30:00-05:00","maxExtentDate":"2023-04-19T09:30:00-05:00","startDate":"2023-04-13T14:28:03-05:00"},"title":"REQUISICIÓN 1000901607-06-01 BALÓN DE DILATACIÓN URETERL","value":{"amount":2798.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971453080325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4971453080325_202307270857","date":"2023-04-13T10:08:06.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-13T10:08:04-05:00","id":"ocds-emvi6n-2023-0-36-0-09-CM-0157073080324_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0157073080324","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMEINTO PREVENTIVO PARA BALANZAS DEL LABORATORIO DE SUSTANCIAS CONTROLADAS EN VERAGUAS","hasEnquiries":false,"id":"2023-0-36-0-09-CM-015707","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO CADA 6 MESES PARA 5 BALANZAS. BALANZA PRECISA, (2) BALANZA OHAUS, BALANZA SANTORIUS, BALANZA METTLER","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN PREVENTIVA CADA 6 MESES PARA 5 BALANZAS. BALANZA PRECISA, (2) BALANZA OHAUS, BALANZA SANTORIUS, BALANZA METTLER","id":"2","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T16:07:46-05:00"},"title":"SERVICIO DE MANTENIMEINTO PREVENTIVO PARA BALANZAS DEL LABORATORIO DE SUSTANCIAS CONTROLADAS EN VERAGUAS","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0157073080324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-09-CM-0157073080324_202307270857","date":"2023-04-13T10:08:04.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-13T10:06:07-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0349393080322_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0349393080322","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INODORO SENSACION,LAVAMNO ACUACER,PEDESTAL ACUACER TUBO ABASTO LAV REF METAL 20\",TUBO ABASTO P.INO.METAL 20\",ARO DE CERA,TORNILLOS TRASEROS,FLANGE PVC 4 SCH40 TRAMPA PVC PARA LAVAMANO 11/4,P.O.PLUG","hasEnquiries":false,"id":"2023-1-25-0-08-CM-034939","items":[{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO SENSACION","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANO ACUACER","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"PEDESTAL ACUACER","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBO ABASTO LAV REF METAL 20\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBO ABASTO P.INO. METAL \"20","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"ARO DE CERA","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS TRASEROS","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"FLANGE PVC 4 SCH40","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TRAMPA PVC PARA LAVAMANO 11/4","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"P.O.PLUG 11/4x10 METAL","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caños","id":"40141705","scheme":"UNSPSC"},"description":"LLAVE LAV SEN PP","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO 1/2\"3/8\"","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":903.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T10:38:21-05:00"},"title":"INODORO SENSACION,LAVAMNO ACUACER,PEDESTAL ACUACER TUBO ABASTO LAV REF METAL 20\",TUBO ABASTO P.INO.METAL 20\",ARO DE CERA,TORNILLOS TRASEROS,FLANGE PVC 4 SCH40 TRAMPA PVC PARA LAVAMANO 11/4,P.O.PLUG","value":{"amount":903.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0349393080322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0349393080322_202307270857","date":"2023-04-13T10:06:07.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-04-13T10:05:38-05:00","id":"ocds-emvi6n-2023-3-30-0-01-CM-0044303080319_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-01-CM-0044303080319","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLATOS SERVIDOS","hasEnquiries":false,"id":"2023-3-30-0-01-CM-004430","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PLATOS SERVIDOS PARA ALMUERZO. ESPECIFICACIONES, ARROZ AMARILLO, POLLO ASADO, PLÁTANO EN TENTACIÓN, DULCE DE VAINILLA, SODA O JUGO. FORMA DE ENTREGA: DEFINIR CON LA UNIDAD GESTORA.","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1202.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T11:31:44-05:00"},"title":"PLATOS SERVIDOS","value":{"amount":1202.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-01-CM-0044303080319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-01-CM-0044303080319_202307270857","date":"2023-04-13T10:05:38.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-13T10:04:47-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0154643080317_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0154643080317","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS Y ALMUERZO","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015464","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MENÚ DE 75 PLATOS DE COMIDA PARA BRINDIS DE INAUGURACIÓN DEL STAND DEL BDA EN LA FERIA DE TORTÍ,EL DÍA 30 DE MARZO DEL 2023. HORARIO DE ENTREGA 6:00 PM.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MENÚ DE 60 ALMUERZOS PARA PARTICIPANTES DE LA JORNADA AGROPECUARIA QUE SE LLEVARÁ A CABO EL DÍA 1 DE ABRIL DEL  2023 EN LA FERÍA DE TORTÍ. HORARIO DE ENTREGA 11:00 AM.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T10:10:55-05:00"},"title":"BRINDIS Y ALMUERZO","value":{"amount":1070.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0154643080317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0154643080317_202307270857","date":"2023-04-13T10:04:47.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:03:13-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4971443080315_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4971443080315","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000905462-06-01 / SERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 17500 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-497144","items":[{"classification":{"description":"Residuos o desperdicios peligrosos","id":"11141608","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 17500 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS, CONTAMINADOS, PATOLÓGICOS Y PUNZO CORTANTES DEL HOSPITAL DR. GUSTAVO NELSON COLLADO ","id":"1","quantity":17500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:58:07-05:00"},"title":"SOLICITUD 1000905462-06-01 / SERVICIO DE MANO DE OBRA Y TRANSPORTE PARA LA RECOLECCIÓN, INCINERACIÓN Y CORRECTA DISPOSICIÓN FINAL DE LOS 17500 KILOGRAMOS DE DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS.","value":{"amount":9975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4971443080315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4971443080315_202307270857","date":"2023-04-13T10:03:13.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:03:12-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4971433080314_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971433080314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGAR CROMOGENICO DE RAPIDA DETECCION DE PATOGENOS DEL TRACTO URINARIO (AGAR ORIENTADOR).","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497143","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\r\nAGAR CROMOGENICO DE RAPIDA DETECCION DE PATOGENOS DEL TRACTO URINARIO (AGAR ORIENTADOR).","id":"1","quantity":30.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-13T10:45:45-05:00"},"title":"AGAR CROMOGENICO DE RAPIDA DETECCION DE PATOGENOS DEL TRACTO URINARIO (AGAR ORIENTADOR).","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971433080314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4971433080314_202307270857","date":"2023-04-13T10:03:12.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T10:03:07-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4971423080313_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4971423080313","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS","hasEnquiries":false,"id":"2023-1-10-0-01-LP-497142","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS Envoltura para Esterilizar NO Tejida SMS para alta y Baja Temperatura.  TAMAÑO SOLICITADO:  45? x 45?.","id":"1","quantity":600.0,"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":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS Envoltura para Esterilizar NO Tejida SMS para alta y Baja Temperatura.  TAMAÑO SOLICITADO:  54? x 54?.","id":"2","quantity":300.0,"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":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS Envoltura para Esterilizar NO Tejida SMS para alta y Baja Temperatura.  TAMAÑO SOLICITADO:  54? x 72?.","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-19T11:00:00-05:00","maxExtentDate":"2023-04-19T11:00:00-05:00","startDate":"2023-04-13T10:28:54-05:00"},"title":"ENVOLTURA PARA ESTERILIZAR NO TEJIDA SMS","value":{"amount":4140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4971423080313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4971423080313_202307270857","date":"2023-04-13T10:03:07.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-13T10:00:17-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0122163080308_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122163080308","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Congreso","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012216","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Congreso nacional de contadores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:15:51-05:00"},"title":"Congreso","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122163080308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0122163080308_202307270857","date":"2023-04-13T10:00:17.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-13T09:59:50-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0100203080306_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0100203080306","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT UBICADA FRENTE AL PARQUE SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE BASURA 4TA BRIGADA OCCIDENTAL","hasEnquiries":false,"id":"2023-0-18-02-04-CM-010020","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA GARITA SAN ISIDRO","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA GARITA DE CUERVITO ","id":"2","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA ESTACION FRONTERA ","id":"3","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA ESTACION PROGRESO ","id":"4","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA ESTACION MANACA ","id":"5","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA ESTACION LA ESPERANZA ","id":"6","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:33:58-05:00"},"title":"SERVICIO DE RECOLECCION DE BASURA 4TA BRIGADA OCCIDENTAL","value":{"amount":4260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0100203080306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0100203080306_202307270857","date":"2023-04-13T09:59:50.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:58:17-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4971403080303_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971403080303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE RETORNO CON MONITORIZACIÓN DE CONTACTO.   TAMAÑO: ADULTO.    CTNI: 107331.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497140","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ELECTRODO DE RETORNO.   DETALLE EN PLIEGO.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8340.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-13T16:06:09-05:00"},"title":"ELECTRODO DE RETORNO CON MONITORIZACIÓN DE CONTACTO.   TAMAÑO: ADULTO.    CTNI: 107331.","value":{"amount":8340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971403080303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4971403080303_202307270857","date":"2023-04-13T09:58:17.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-13T09:57:57-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0750263080302_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0750263080302","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA FERTILIZAR ARROZ DE SEMILLA DE LA PARCELA #9(HA) DE LA FCA. TIEMPO DE CONSUMO DE ESTOS INSUMOS ES DE 8 DÍAS.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-075026","items":[{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"FERTILIZANTE MFF 22.5-0-11.4+5.6 MgO+11.2S (MEZCLA FISICA)(ENVASES DE 45 KILOGRAMOS CADA UNO)","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:50:40-05:00"},"title":"PARA FERTILIZAR ARROZ DE SEMILLA DE LA PARCELA #9(HA) DE LA FCA. TIEMPO DE CONSUMO DE ESTOS INSUMOS ES DE 8 DÍAS.","value":{"amount":3384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0750263080302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0750263080302_202307270857","date":"2023-04-13T09:57:57.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-10T12:34:58-05:00","id":"4673719","items":[{"classification":{"description":"NOMBRE COMERCIAL: IMPLANON NXT","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: IMPLANON NXT","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":64.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T09:57:01-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0082383080301_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082383080301","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETONOGESTREL 68 MG, VÍA SUBDÉRMICA F.T. 105130\nLEVONORGESTREL 0.75 MG.  F.T.101795","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008238","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETONOGESTREL 68 MG, VÍA SUBDÉRMICA F.T. 105130","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVONORGESTREL 0.75 MG. F.T.101795","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-05T09:01:00-05:00","maxExtentDate":"2023-05-05T09:01:00-05:00","startDate":"2023-04-27T11:25:40-05:00"},"title":"ETONOGESTREL 68 MG, VÍA SUBDÉRMICA F.T. 105130\nLEVONORGESTREL 0.75 MG.  F.T.101795","value":{"amount":36000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4673719","date":"2023-05-05T07:52:28-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: IMPLANON NXT","classification":{"description":"NOMBRE COMERCIAL: IMPLANON NXT","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.9,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":64,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082383080301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0082383080301_202307270857","date":"2023-04-13T09:57:01.533-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-20T12:11:27-05:00","id":"4654858","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"Campo de deportes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39133.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"value":{"amount":36573.3,"currency":"PAB"}}],"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2023-04-13T09:56:01-05:00","id":"ocds-emvi6n-2023-5-50-0-06-CM-0002303080300_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002303080300","parties":[{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["tenderer"]},{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"josebo0509@gmail.com","name":"José Eduardo Bonilla Pérez ","telephone":"507-69131885"},"id":"33858","identifier":{"id":"33858","legalName":"Junta Comunal de Ocú","scheme":"PA-PRP"},"name":"Junta Comunal de Ocú","roles":["procuringEntity"]},{"contactPoint":{"email":"carguilar.1955@gmail.com","telephone":"507-9507066"},"id":"8-229-1180-17","name":"Elston Juan de Dios Aguilar Ríos","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE CANCHA SINTÉTICA PRIMERA Y SEGUNDA ETAPA","hasEnquiries":false,"id":"2023-5-50-0-06-CM-000230","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"CONTRUCCIÓN DE CANCHA SINTÉTICA PRIMERA Y SEGUNDA ETAPA (VER ANEXOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":41638.65,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33858","name":"Junta Comunal de Ocú"},"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":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"},{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"},{"id":"8-229-1180-17","name":"Elston Juan de Dios Aguilar Ríos"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T10:00:00-05:00","maxExtentDate":"2023-04-19T10:00:00-05:00","startDate":"2023-04-13T13:43:06-05:00"},"title":"CONSTRUCCIÓN DE CANCHA SINTÉTICA PRIMERA Y SEGUNDA ETAPA","value":{"amount":41638.65,"currency":"PAB"}},"bids":{"details":[{"id":"4655208","date":"2023-04-19T09:41:02-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41636.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":41636,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"4654881","date":"2023-04-18T20:09:12-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35565.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":35565,"currency":"PAB"},"tenderers":[{"id":"2034277","name":"Elston Juan de Dios Aguilar Ríos","ruc":"8-229-1180-17"}]},{"id":"4654858","date":"2023-04-18T17:22:52-05:00","status":"valid","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39133.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":39133,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]}]}},"ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002303080300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-50-0-06-CM-0002303080300_202307270857","date":"2023-04-13T09:56:01.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:54:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4971383080298_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971383080298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA MONOF POLIDIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497138","items":[{"classification":{"description":"Sutura quirúrgica o agarradores de alambre o productos relacionados","id":"42292904","scheme":"UNSPSC"},"description":"SUTURA MONOF POLIDIO","id":"1","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1825.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-18T10:30:00-05:00","maxExtentDate":"2023-04-18T10:30:00-05:00","startDate":"2023-04-13T11:12:52-05:00"},"title":"SUTURA MONOF POLIDIO","value":{"amount":1825.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971383080298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4971383080298_202307270857","date":"2023-04-13T09:54:51.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-13T09:54:02-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0750253080297_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0750253080297","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS DE LA PORCELANA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075025","items":[{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"VETER-FLUCINA INYECTABLE DE 30ML (ANTIVIOTICO, ANTIFLAMATORIO)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"EMICINA.LA (OXITETRACICLINA, 200MLG/ML) FRASCO DE 100ML","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"ANKOFEN DE 50ML (ANTIINFLAMATORIO, ANALGECICO, ANTIPIRÉTICO)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"description":"IVERMECTINA 3.15% DE 500ML (SOLUCCIÓN INYECTABLE)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"OLIVITASAN PLUS DE 500ML","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"IMPACTO DE 500ML PARA BAÑO DE GANADO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"AMITRAZ DE 12.8% FRASCO DE 500M","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"DOSIS VACUNA CONTRA LA RABIA PARA 80 ANIMALES","id":"8","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"DOSIS BACTERINA TRIPLE","id":"9","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de vacunas, sueros o antibióticos","id":"73101702","scheme":"UNSPSC"},"description":"VACUNA CONTRA LA ENCEFALITIS EQUINA","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agujas para anestesia","id":"42142502","scheme":"UNSPSC"},"description":"AGUJAS DESECHABLES 18G 1 1/2 PULGADAS CAJAS DE 100 UNIDADES","id":"11","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGILLAS DESECHABLES DE 10cc CON AGUJAS 18G 1 1/2 PULGADAS CON ROSCA. CAJA DE 100 UNIDADES","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGILLAS DESECHABLES DE 20cc CON AGUJA DE 18G 1 1/2 PULGADAS CON ROSCA. CAJA DE 100 UNIDADES","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"MATAVICHERA DE 500ML SPRAY (LARVACIDA, CICATRIZANTE, REPELENTE)","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ácido bórico","id":"51241204","scheme":"UNSPSC"},"description":"AZULER SPRAY DE 6OML (DESIFECTANTE, CICATRIZANTE, FUNGICIDA)","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"HEMOPAR B12 DE 250ML (HEMOPARASITICIDA DE AMPLIO ESPECTRO)","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"IMIDOX 120 FRASCO DE 100ML","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"FORTEMIL (SUERO ENERGETICO Y VITAMINICO) DE 500cc","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2206.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T15:26:16-05:00"},"title":"MEDICAMENTOS DE LA PORCELANA","value":{"amount":2206.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0750253080297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0750253080297_202307270857","date":"2023-04-13T09:54:02.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-13T09:53:29-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0349373080295_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0349373080295","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARNAJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA CON AGUJA DE 10cc 18*1 1/2,JERINGUILLA CON AGUJA DE 5cc 18*1 1/2,JERINGUILLA CON AGUJA DE 20cc 18*1 1/2,GUANTES DE PALPACIÓN,GUANTES DE LÁTEX","hasEnquiries":false,"id":"2023-1-25-0-08-CM-034937","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO PVC TURNER OAK 2x2x7mm","id":"1","quantity":509.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE CIELO RASO BLANCO T-12","id":"2","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE DE QUART BLANCO","id":"3","quantity":514.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ARMAS QUART BLANCO ANGULO 10","id":"4","quantity":259.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"CLAVO PISTOLA 3/4 (100UN)","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE CHOC C22(CAJA 100)","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE LISO 16(LB)","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2036.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"JERINGUILLA CON AGUJA DE 10cc 18*1 1/2,JERINGUILLA CON AGUJA DE 5cc 18*1 1/2,JERINGUILLA CON AGUJA DE 20cc 18*1 1/2,GUANTES DE PALPACIÓN,GUANTES DE LÁTEX","value":{"amount":2036.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0349373080295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0349373080295_202307270857","date":"2023-04-13T09:53:29.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-13T09:53:06-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197693080292_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197693080292","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN ADMINISTRACIÓN PÚBLICA\nDEL 24 DE ABRIL AL 02 DE AGOSTO DE 2023","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019769","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN ADMINISTRACIÓN PÚBLICA\r\nDEL 24 DE ABRIL AL 02 DE AGOSTO DE 2023\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5776.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T12:31:10-05:00"},"title":"DIPLOMADO EN ADMINISTRACIÓN PÚBLICA\nDEL 24 DE ABRIL AL 02 DE AGOSTO DE 2023","value":{"amount":5776.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197693080292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197693080292_202307270857","date":"2023-04-13T09:53:06.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T09:52:15-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0219703080290_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219703080290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMBO DE TECLADO Y MOUSE","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021970","items":[{"classification":{"description":"Teclados","id":"43211706","scheme":"UNSPSC"},"description":"Combo de teclados y mouse que aseguren la higiene y eviten la acumulación de gérmenes y bacterias y así evitar contagio de virus e infecciones y asegurar el correcto funcionamiento de los mismos permitiendo la limpieza con las soluciones de limpieza hospi","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:38:01-05:00"},"title":"COMBO DE TECLADO Y MOUSE","value":{"amount":9362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219703080290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0219703080290_202307270857","date":"2023-04-13T09:52:15.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:52:10-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4971373080289_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971373080289","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE TORACENTESIS SIN MEDICAMENTO.   CTNI: 103778.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497137","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BANDEJA DE TORACENTESIS.   DETALLE EN PLIEGO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-20T11:00:00-05:00","maxExtentDate":"2023-04-20T11:00:00-05:00","startDate":"2023-04-13T15:48:26-05:00"},"title":"BANDEJA DE TORACENTESIS SIN MEDICAMENTO.   CTNI: 103778.","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971373080289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4971373080289_202307270857","date":"2023-04-13T09:52:10.633-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:52:08-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4971363080288_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971363080288","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"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":"SULPIRIDA, 200MG, CÁPS O TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497136","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\r\nSULPIRIDA, 200MG, CÁPS O TAB,VO","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-13T10:42:50-05:00"},"title":"SULPIRIDA, 200MG, CÁPS O TAB,VO","value":{"amount":408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4971363080288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4971363080288_202307270857","date":"2023-04-13T09:52:08.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:51:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4971353080287_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971353080287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"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":"(1) BOMBA DE INFUSIÓN INTRATECAL IMPLANTABLE ESPINAL VER PLIEGO.LICITACION  PÚBLICA DE MENOR CUANTIA 1000900240-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497135","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOMBA DE INFUSIÓN INTRATECAL IMPLANTABLE ESPINAL.\r\nCOMPATIBLE CON RESONANCIA MAGNÉTICA DE HASTA 3 TESLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"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":6,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-13T14:32:36-05:00"},"title":"(1) BOMBA DE INFUSIÓN INTRATECAL IMPLANTABLE ESPINAL VER PLIEGO.LICITACION  PÚBLICA DE MENOR CUANTIA 1000900240-08-31","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971353080287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4971353080287_202307270857","date":"2023-04-13T09:51:50.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:50:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4971333080282_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971333080282","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":"REACTIVO STREPTAVIDIN-PE    RQ: N° 1000901145-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497133","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tREACTIVO STREPTAVIDIN-PE","id":"1","quantity":5440.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11587.2,"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":7,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-13T09:59:44-05:00"},"title":"REACTIVO STREPTAVIDIN-PE    RQ: N° 1000901145-08-31","value":{"amount":11587.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971333080282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4971333080282_202307270857","date":"2023-04-13T09:50:59.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-13T09:50:40-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0363833080281_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0363833080281","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO DE TILAPIA PARA FINALIZAR EL CICLO DEL PROYECTO DE PECES DE LA GRANJA DIDACTICA DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036383","items":[{"classification":{"description":"Alimento granulado para peces","id":"10121702","scheme":"UNSPSC"},"description":"BOLSA DE ALIMENTO DE TILAPIA  AL 21% DE PROTEINA\r\nBOLSA DE 66 LBS C/U","id":"1","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:06:32-05:00"},"title":"COMPRA DE ALIMENTO DE TILAPIA PARA FINALIZAR EL CICLO DEL PROYECTO DE PECES DE LA GRANJA DIDACTICA DEL COLEGIO.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0363833080281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0363833080281_202307270857","date":"2023-04-13T09:50:40.297-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T09:50:19-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035273080280_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035273080280","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO VIA CENTENARIO A LADO DE PLAZA CENTENNIAL"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL VEHICULO NISSAN FRONTIER CON PLACA 996341","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003527","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO EN EL MES DE MAYO Y NOVIEMBRE PARA EL VEHICULO NISSAN FRONTIER CON PLACA 996341","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":640.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:31:03-05:00"},"title":"MANTENIMIENTO PARA EL VEHICULO NISSAN FRONTIER CON PLACA 996341","value":{"amount":640.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035273080280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035273080280_202307270857","date":"2023-04-13T09:50:19.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:48:18-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4971323080275_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971323080275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINZA DE AGARRE LAPAROSCÓPICO CON DIENTES 5MM. DESECHABLE.   CTNI: 26363.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497132","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PINZA AGARRE.   DETALLE EN PLIEGO.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3633.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3633.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-13T13:14:51-05:00"},"title":"PINZA DE AGARRE LAPAROSCÓPICO CON DIENTES 5MM. DESECHABLE.   CTNI: 26363.","value":{"amount":3633.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4971323080275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4971323080275_202307270857","date":"2023-04-13T09:48:18.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:48:01-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4971313080273_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971313080273","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000893529-06-01 SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497131","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2775.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T10:30:00-05:00","maxExtentDate":"2023-04-19T10:30:00-05:00","startDate":"2023-04-13T14:24:30-05:00"},"title":"REQUISICION 1000893529-06-01 SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE","value":{"amount":2775.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4971313080273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4971313080273_202307270857","date":"2023-04-13T09:48:01.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-13T09:46:30-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0224343080272_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224343080272","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro educativo Las Guabas, ubicada en la comunidad de Las Guabas corregimiento de Ocú, distrito de Ocú,  provincia de Herrera"},"contactPoint":{"email":"virginiac2772@gmail.com","name":"VIRGINIA CARRASCO","telephone":"507-66407193"},"id":"39865","identifier":{"id":"39865","legalName":"ESCUELA LAS GUABAS DE OCU","scheme":"PA-PRP"},"name":"ESCUELA LAS GUABAS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Freidora de aire, extractor de grasa, licuadora y\nsistema de audio.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022434","items":[{"classification":{"description":"Maquinaria para cocer al vapor","id":"23181704","scheme":"UNSPSC"},"description":"Freidora de aire de 20 litros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"Extractor de grasa de 60 CM de acero inoxidable ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"Licuadora de 10 velocidades de baso de plástico ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas estéreo portátil","id":"52161509","scheme":"UNSPSC"},"description":"Bocina inalambrica con amplificador de 20000.watts, con entrada de USB, entrada auxiliar, entrada de micrófono, radio am y fm, sitema de bluetooh, control de karaoke ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39865","name":"ESCUELA LAS GUABAS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:44:33-05:00"},"title":"Compra de Freidora de aire, extractor de grasa, licuadora y\nsistema de audio.","value":{"amount":376.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224343080272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0224343080272_202307270857","date":"2023-04-13T09:46:30.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-13T09:43:58-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0148463080268_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0148463080268","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE ANCÓN EDIFICIO 345 ANTES DE LLEGAR AL MUSEO DE ARTE CONTEMPORÁNEO"},"contactPoint":{"email":"erikarivera71@yahoo.es","name":"Erika Castillo de Rivera","telephone":"507-5010567"},"id":"37695","identifier":{"id":"37695","legalName":"Programa de Estimulación Precoz","scheme":"PA-PRP"},"name":"Programa de Estimulación Precoz","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE VIDEO VIGILANCIA PARA TODO EL PERIMETRO DEL CENTRO EDUCATIVO EN EL CORREGIMIENTO DE ANCÓN EDIFICIO 345 ANTES DE LLEGAR AL MUSEO DE ARTE CONTEMPORÁNEO","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014846","items":[{"classification":{"description":"Unidades de servicio de datos o canales de red","id":"43222611","scheme":"UNSPSC"},"description":"DVR DE 16 CANALES SMART ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Cámaras bullet Ext 4K 8mp 60Mts","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Cámaras Domo Ext 8mp 30Mts lente 2.8mm","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"UPS Y Protector de voltaje de 1200VA 720W","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"description":"Rollo de Cable Cat6 100% cobre ","id":"5","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"Juegos de video balum de presión HD ","id":"6","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"Fuente de Poder 16 canales DC12 32A","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón macho de terminación","id":"20121404","scheme":"UNSPSC"},"description":"Conector macho","id":"8","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro de 6T especial para video vigilancia","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"Televisores LED Smart 50\" 4K","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas de seguridad","id":"72102204","scheme":"UNSPSC"},"description":"Suministro e instalación de 16 cámaras HD en\r\ndiferentes áreas del instituto, este precio incluye\r\nmaterial.\r\nMano de obra, configuración de los equipos\r\nmateriales\r\nde ferretería como son tubos PVC, Codos, cajas\r\nConectores,uniones,molduras,taco,tornillo","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transceptores y convertidores de soporte","id":"43201553","scheme":"UNSPSC"},"description":"Convertidor HDMI Con sus cables ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4466.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37695","name":"Programa de Estimulación Precoz"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:43:39-05:00"},"title":"COMPRA DE EQUIPO DE VIDEO VIGILANCIA PARA TODO EL PERIMETRO DEL CENTRO EDUCATIVO EN EL CORREGIMIENTO DE ANCÓN EDIFICIO 345 ANTES DE LLEGAR AL MUSEO DE ARTE CONTEMPORÁNEO","value":{"amount":4466.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0148463080268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0148463080268_202307270857","date":"2023-04-13T09:43:58.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-04-13T09:42:25-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0099163080264_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0099163080264","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA FUERTE ELECTRICA CON LLAVES Y COMBINACION","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009916","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJAS FUERTE ELECTRICA CON LLAVES Y COMBINACIÓN MECANICAS                                                                                                   MEDIDAS: 703mm alto, 479mm ancho, 467mm profundidad                       MARCA:EAGLE SAFE    ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3996.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:27:58-05:00"},"title":"CAJA FUERTE ELECTRICA CON LLAVES Y COMBINACION","value":{"amount":3996.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0099163080264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0099163080264_202307270857","date":"2023-04-13T09:42:25.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T09:42:14-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035263080262_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035263080262","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO VIA CENTENARIO A LADO DE PLAZA CENTENNIAL"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VEHICULO CHEVROLET AVEO PLACA G10429","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003526","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO EN EL MES DE MAYO Y NOVIEMBRE PARA EL VEHICULO CHEVROLET AVEO CON PLACA G10429","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:30:49-05:00"},"title":"MANTENIMIENTO DE VEHICULO CHEVROLET AVEO PLACA G10429","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035263080262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035263080262_202307270857","date":"2023-04-13T09:42:14.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-13T09:42:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4971303080261_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971303080261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"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":"(ACCESORIO) SENSOR DE FLUJO PARA PACIENTES ADLTOS Y PEDIATRICOS DESECHABLES., APREMIANTE, CONVOCATORIA I, 1000907180-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497130","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) SENSOR DE FLUJO PARA PACIENTES ADLTOS Y PEDIATRICOS DESECHABLES, PARA SER UTILIZADOS CON EL VENTILADOR PARA PACIENTE ADULTO, PEDIATRICO Y NEONATAL EN TERAPIA INTENSIVA CON AJUSTE AUTOMATICO DEL VOLUMEN MINUTO, PEEP Y FI02 BASADOS EN LA CONDICI","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29225.0,"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":0,"endDate":"2023-04-13T13:00:00-05:00","maxExtentDate":"2023-04-13T13:00:00-05:00","startDate":"2023-04-13T10:07:50-05:00"},"title":"(ACCESORIO) SENSOR DE FLUJO PARA PACIENTES ADLTOS Y PEDIATRICOS DESECHABLES., APREMIANTE, CONVOCATORIA I, 1000907180-08-31","value":{"amount":29225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4971303080261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4971303080261_202307270857","date":"2023-04-13T09:42:00.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-13T09:38:13-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497463080259_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497463080259","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN PEDRO, JUAN DÍAZ AL LADO DE LA PARROQUIA SAN PEDRO APOSTOL."},"contactPoint":{"email":"mitzimontenegro@live.com","name":"MITZI MONTENEGRO","telephone":"507-5176279"},"id":"21887","identifier":{"id":"21887","legalName":"CARMEN SOLE BOSCH","scheme":"PA-PRP"},"name":"CARMEN SOLE BOSCH","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA NUESTROS ESTUDIANTES EN EL COMEDOR.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049746","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR DE PRIMERA","id":"1","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"MUSLOS, ENCUENTRO FRESCOS","id":"2","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"3","quantity":40.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJIES PIMENTON NACIONAL","id":"4","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensador de ajos de uso doméstico","id":"52151627","scheme":"UNSPSC"},"description":"AJOS NACIONALES","id":"5","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO NACIONAL","id":"6","quantity":4.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL","id":"7","quantity":12.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"8","quantity":4.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE NACIONAL","id":"9","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA NACIONAL","id":"10","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN ENLATADO EN AGUA (160 GRS)","id":"11","quantity":24.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATANOS VERDES","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO PARA SOPA","id":"13","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21887","name":"CARMEN SOLE BOSCH"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T07:31:10-05:00"},"title":"COMPRA DE ALIMENTOS PARA NUESTROS ESTUDIANTES EN EL COMEDOR.","value":{"amount":554.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497463080259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497463080259_202307270857","date":"2023-04-13T09:38:13.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-13T09:32:25-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035253080256_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035253080256","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO VIA CENTENARIO A LADO DE PLAZA CENTENNIAL"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA VEHICULO TOYOTA COASTER PLACA G03984","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003525","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO EN EL MES DE MAYO Y NOVIEMBRE PARA EL VEHICULO TOYOTA COASTER PLACA G03984","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T08:30:30-05:00"},"title":"MANTENIMIENTO PARA VEHICULO TOYOTA COASTER PLACA G03984","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035253080256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035253080256_202307270857","date":"2023-04-13T09:32:25.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-04-13T09:29:51-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131733080254_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131733080254","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ssolis@zolicol.gob.pa","name":"SULAY SOLIS","telephone":"507-4759536"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE COMPRA DE 2,000 UNIDADES (4 CAJAS) DE BOLSA MODELO B 10\"X14\" PARA DEPOSITO DE BOLSAS NOCTURNAS DEL BANCO NACIONAL","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013173","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"SOLICITUD DE COMPRA DE 2,000 UNIDADES (4 CAJAS) DE BOLSAS MODELO B 10\" X 14\", QUE SU ENUMERACION INICIE DESDE 18250635 HASTA SU FINALIZACION. LAS MISMAS SERAN UTILIZADAS PARA EL DEPOSITO DE BOLSAS NOCTURNAS DEL BANCO NACIONAL DE PANAMA.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T10:17:17-05:00"},"title":"SOLICITUD DE COMPRA DE 2,000 UNIDADES (4 CAJAS) DE BOLSA MODELO B 10\"X14\" PARA DEPOSITO DE BOLSAS NOCTURNAS DEL BANCO NACIONAL","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131733080254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131733080254_202307270857","date":"2023-04-13T09:29:51.913-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4654730","items":[{"classification":{"description":"BALINERA 7322-BEM  SKF - AUSTRIA-  GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 7322-BEM  SKF - AUSTRIA-  GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":849.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 6312 2RS CON SELLO DE CAUCHO. SKF-FRANCIA  GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6312 2RS CON SELLO DE CAUCHO. SKF-FRANCIA  GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 6206 SELLADAS C/SELLO DE CAUCHO SKF-AUSTRIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6206 SELLADAS C/SELLO DE CAUCHO SKF-AUSTRIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":164.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 5206 2RS-SKF-AUSTRIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 5206 2RS-SKF-AUSTRIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 6211 2RS C3 SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6211 2RS C3 SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 6311-2RS SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6311-2RS SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.3,"currency":"PAB"}}},{"classification":{"description":"BALINERA 6207 2 R.S. C3 SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6207 2 R.S. C3 SKF-FRANCIA GARANTIA 1 AÑO - CREDITO - ENTREGA 31 DIA HABILES - LUGAR DE ENTREGA ALMACEN ELECTROMECANICA","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.3,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."}],"value":{"amount":933.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-04-13T09:29:20-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0205253080251_202307270857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0205253080251","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"andrea.benitez@ryasa.com.mx","telephone":"507-3871382"},"id":"155630007-2-2016-42","name":"RYASA PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasinsup@gmail.com","telephone":"507-62946427"},"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040537"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"adager@isspanama.com","telephone":"-"},"id":"2579686-1-830821-92","name":"Motor Plus Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  BALINERAS","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020525","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 7322-BEM","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6312 2RS CON SELLO DE CAUCHO.","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6206 SELLADAS C/SELLO DE CAUCHO","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 5206 2RS-SKF","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6211 2RS C3","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6311-2RS","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA  6207 2 R.S. C3","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24999.86,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"155630007-2-2016-42","name":"RYASA PANAMÁ, S.A."},{"id":"155699815-2-2020-0","name":"D&D Industrial Supplier, SA"},{"id":"2579686-1-830821-92","name":"Motor Plus Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-19T09:00:00-05:00","maxExtentDate":"2023-04-19T09:00:00-05:00","startDate":"2023-04-13T14:08:06-05:00"},"title":"SUMINISTRO DE  BALINERAS","value":{"amount":24999.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0205253080251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0205253080251_202307270857","date":"2023-04-13T09:29:20.23-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}