{"recordsCount":416629,"pages":8333,"page":835,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=836","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=834","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T14:31:22-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0477533078454_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0477533078454","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS DEL VEHICULO HYUNDAI OMNIBUS COUNTY 2016 PLACA G05174 DE LA DIRECCION REGIONAL DE SAN MIGUELITO","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047753","items":[{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"BANDA DEE FRENO - HD78, COUNTY","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"TAMBOR DE FRENO DELANTERO 51761C","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CABLE FRENO DE MANO COUNTY ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE - HD65/72/78/ COUNTY 26300","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR - HD45/65/72/78/ COUNTY 28130A","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1012.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T09:19:13-05:00"},"title":"PIEZAS DEL VEHICULO HYUNDAI OMNIBUS COUNTY 2016 PLACA G05174 DE LA DIRECCION REGIONAL DE SAN MIGUELITO","value":{"amount":1012.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0477533078454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0477533078454_202307270854","date":"2023-04-11T14:31:22.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:31:22-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262023078453_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262023078453","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"23-1585 (COIL O ESPIRAL PARA EMBOLIZACION DE ANEURISMA CEREBRALES. F/T103054.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026202","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COIL O ESPIRAL PARA EMBOLIZACION DE ANEURISMA CEREBRALES. F/T103054.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"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":"2023-05-04T11:07:12-05:00"},"title":"23-1585 (COIL O ESPIRAL PARA EMBOLIZACION DE ANEURISMA CEREBRALES. F/T103054.)","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262023078453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262023078453_202307270854","date":"2023-04-11T14:31:22.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-11T14:31:11-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0122073078452_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122073078452","parties":[{"contactPoint":{"email":"claudio@lacgrp.com","telephone":"507-3955607"},"id":"155629888-2-2016-95","name":"LAC CONSULTING S DE RL","roles":["tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE 2 SERVIDORES TIPO NAS","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012207","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE 2 SERVIDORES TIPO NAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"cancelled","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":"155629888-2-2016-95","name":"LAC CONSULTING S DE RL"},{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-02T16:27:01-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE 2 SERVIDORES TIPO NAS","value":{"amount":42500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4675876","date":"2023-05-08T10:13:18-05:00","status":"pending","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21033.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":21033,"currency":"PAB"},"tenderers":[{"id":"2023459","name":"LAC CONSULTING S DE RL","ruc":"155629888-2-2016-95"}]},{"id":"4675761","date":"2023-05-08T09:19:01-05:00","status":"pending","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10791.16,"currency":"PAB"}},"quantity":2}],"value":{"amount":10791,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0122073078452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0122073078452_202307270854","date":"2023-04-11T14:31:11.84-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:28:50-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4968093078448_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4968093078448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GENTAMICINA SULFATO 40MG/ML, SOLUCIÓN, I.M., I.V.  SOLICITUD: 1000907944-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-496809","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GENTAMICINA SULFATO 40MG/ML, SOLUCIÓN, I.M., I.V. ","id":"1","quantity":3400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2414.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-11T14:41:13-05:00"},"title":"GENTAMICINA SULFATO 40MG/ML, SOLUCIÓN, I.M., I.V.  SOLICITUD: 1000907944-02-17","value":{"amount":2414.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4968093078448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4968093078448_202307270854","date":"2023-04-11T14:28:50.067-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:26:35-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262013078444_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262013078444","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"23-1505 (INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGIA ABIERTA, DESECHABLE. CARGA DE 100MM, ALTURA DE LA GRAPA ABIERTA, 3.8MM. F/T.102781.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026201","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGIA ABIERTA, DESECHABLE. CARGA DE 100MM, ALTURA DE LA GRAPA ABIERTA, 3.8MM. F/T.102781.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"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":"2023-04-28T06:25:16-05:00"},"title":"23-1505 (INSTRUMENTO DE ENGRAPADO Y CORTE LINEAL PARA CIRUGIA ABIERTA, DESECHABLE. CARGA DE 100MM, ALTURA DE LA GRAPA ABIERTA, 3.8MM. F/T.102781.)","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262013078444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262013078444_202307270854","date":"2023-04-11T14:26:35.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-11T14:25:33-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0166603078442_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166603078442","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DISEÑO GRÁFICO DE LA PORTADA, CONTRAPORTADA Y DOS SOLAPAS A FULL COLOR ESTRATÉGICAMENTE ORIENTADO AL NOMBRE Y CONTENIDO DEL CONCURSO MUNICIPAL DE POESIA LEÓN A SOTO 2022","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016660","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO GRÁFICO DE LA PORTADA, CONTRAPORTADA Y DOS (2) SOLAPAS A FULL COLOR ESTRATÉGICAMENTE ORIENTADO AL NOMBRE Y CONTENIDO DEL CONCURSO MUNICIPAL DE POESÍA LEÓN A SOTO 2022 QUE CONTENGA LOS 3 PREMIOS(SE ADJUNTA LOS REQUERIMIENTOS CULTURA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T09:36:29-05:00"},"title":"SERVICIO DE DISEÑO GRÁFICO DE LA PORTADA, CONTRAPORTADA Y DOS SOLAPAS A FULL COLOR ESTRATÉGICAMENTE ORIENTADO AL NOMBRE Y CONTENIDO DEL CONCURSO MUNICIPAL DE POESIA LEÓN A SOTO 2022","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0166603078442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0166603078442_202307270854","date":"2023-04-11T14:25:33.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-11T14:24:50-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046223078439_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046223078439","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE TRANSMISION AUTOMATICA PARA EL VEHICULO TOYOTA PRADO CON PLACA OFICIAL GO 2319, MOTOR 2TR8567600 CHASIS JTEBX9FJ60K155113 PIEZAS A COMPRAR DE ALTO RENDIMIENTO SUJETO A EVALUACION","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004622","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TURBINA O CONVERTIDOR DE TRANSMISION AUTOMATICA TOYOTA PRADO 2014","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TUBERIA REFRIGERACION QUE CONECTA A LA TRANSMISION TOYOTA PRADO 2014.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISION (CUARTOS) SINTETICO","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"COOLAND/ REFRIGERANTE GL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"RETENEDORA TRASERA CIGUÑAL DE TRANSMISION AUTOMATICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TAMBOR INTERNO DE TRANSMISION","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLANETARIO DE TRANSMISION INTERNO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DE ACEITE DE TRANSMISION","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SELENOIDE DE TRANSMISION","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE TRANSMISION Y DISCO DE FRICCION DE TRNSMISION AUTOMATICA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2989.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:40:52-05:00"},"title":"REPARACION DE TRANSMISION AUTOMATICA PARA EL VEHICULO TOYOTA PRADO CON PLACA OFICIAL GO 2319, MOTOR 2TR8567600 CHASIS JTEBX9FJ60K155113 PIEZAS A COMPRAR DE ALTO RENDIMIENTO SUJETO A EVALUACION","value":{"amount":2989.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046223078439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046223078439_202307270854","date":"2023-04-11T14:24:50.37-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-11T14:52:27-05:00","id":"4665229","items":[{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"Bombas de productos químicos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16312.2,"currency":"PAB"}}},{"classification":{"description":"Rastras o articulaciones de transportador","id":"24101725","scheme":"UNSPSC"},"description":"Rastras o articulaciones de transportador","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5050.51,"currency":"PAB"}}},{"classification":{"description":"Carretones de mano","id":"24101504","scheme":"UNSPSC"},"description":"Carretones de mano","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5517.73,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Cortadoras","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5237.49,"currency":"PAB"}}},{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"Tractores agrícolas","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25437.2,"currency":"PAB"}}},{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"Tractores agrícolas","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25437.2,"currency":"PAB"}}},{"classification":{"description":"Arados","id":"21101501","scheme":"UNSPSC"},"description":"Arados","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5237.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."}],"value":{"amount":79044.36,"currency":"PAB"}}],"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-11T14:24:47-05:00","id":"ocds-emvi6n-2023-1-25-0-04-LP-0348873078438_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-LP-0348873078438","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["supplier","tenderer"]},{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"lisbette.sanchezr@idiap.gob.pa","name":"Lisbette Sanchez","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA FUMIGADORA,RASTRA LIVIANA,CARRETON,CORTADORA ROTATIVA,TRACTOR AGRICOLA 55HP,ARADO.","hasEnquiries":false,"id":"2023-1-25-0-04-LP-034887","items":[{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"Fumigadora/ Pulverizadora aclopado de 3 ´puntos, barra de pulverizadora de 14 metros, porta boquillas triple, distancia entre boquillas de 75 cm, tanque de 600 litros, bomba 3 HP de flujo de 80 L/min, accionamiento de motor hidráulico, control electr","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastras o articulaciones de transportador","id":"24101725","scheme":"UNSPSC"},"description":"Rastra de acople  al tercer brazo del tractor.\r\n16 discos mixtos dentados y lisos.  Potencia requerida de tractor 40-60 HP,  Ancho de corte de 1.63 metros. Diámetro del disco 20 pulgadas. Profundidad del corte de 2-25 cms. Peso aproximado del 630 kg. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretones de mano","id":"24101504","scheme":"UNSPSC"},"description":"?\tMaterial: metal. Capacidad: 4 toneladas. .\r\n?\tTren de rodaje en doble eje. Cuatro llantas tamaño 7.50/16.\r\n?\tTipo de suspensión: Rígida. Volteo hidráulico hacia atrás.\r\n?\tLargo del cajón: 3.03 metros. Ancho: 1.50 metros. Altura del cajón: 1 metro.\r\n?\tL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CHAPEADORA DE 6 PIES\r\n?\tAncho de corte 1,800mm. Altura de corte de 4 hasta 20 cm\r\n?\tRotación del PTO 540rpm\r\n?\tPotencia mínima 50 HP\r\n?\tPotencia mínima 50 HP\r\n?\tCumplimiento con la garantía. \r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"?\t55 hp-tipo ROPS\r\n?\t3 cilindros \r\n?\t4 ruedas 4WD. Motor de 3 cilindros. 2400 cc- de aspiración natural. Tier 1\r\n?\tToma fuerza de 3 puntos. Batería de 12V y 75 AH.\r\n?\tDirección hidráulica. Bomba de dirección independiente c/caudal de 28.8 LPM\r\n?\tFiltro de","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"?\tmotor de Diesel de 3 cilindros de 55  hp 2,500. cc, \r\n?\tNeumáticos traseros 16.9x28 R2 y delantero 9.5x24/ R2 doble tracción.\r\n?\tTablero con tacómetro, horómetro, medidor de combustible, indicador de temperatura de agua, carga del alternador, restric","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arados","id":"21101501","scheme":"UNSPSC"},"description":"?\tARADO REVERSIBLE HIDRAULICO \r\n?\tTRES DISCOS 28 X 1 ¼ PULGADAS\r\n?\tCORTE DE 75 CENTIMETROS\r\n?\tPROFUNDIDAD DE CORTE 41 CENTIMENTROS(16)\r\n?\tPESO 580 KGR\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141943.16,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-14T15:40:40-05:00"},"title":"BOMBA FUMIGADORA,RASTRA LIVIANA,CARRETON,CORTADORA ROTATIVA,TRACTOR AGRICOLA 55HP,ARADO.","value":{"amount":141943.16,"currency":"PAB"}},"bids":{"details":[{"id":"4665229","date":"2023-04-26T16:22:56-05:00","status":"valid","items":[{"id":"1","description":"Bombas de productos químicos","classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16312.2,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Rastras o articulaciones de transportador","classification":{"description":"Rastras o articulaciones de transportador","id":"24101725","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5050.51,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Carretones de mano","classification":{"description":"Carretones de mano","id":"24101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5517.73,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Cortadoras","classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5237.49,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tractores agrícolas","classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25437.2,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Tractores agrícolas","classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25437.2,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Arados","classification":{"description":"Arados","id":"21101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5237.43,"currency":"PAB"}},"quantity":1}],"value":{"amount":88229,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]}]}},"ocid":"ocds-emvi6n-2023-1-25-0-04-LP-0348873078438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-LP-0348873078438_202307270854","date":"2023-04-11T14:24:47.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-11T14:24:03-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0161853078436_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161853078436","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licenciamiento Sistema de Atención y Servicio de Soporte Técnico y Mantenimiento para la solución de control de fila Qwizard de la Dirección General de Trabajo","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016185","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licenciamiento Sistema de Atención y Servicio de Soporte Técnico y Mantenimiento para la solución de control de fila Qwizard de la Dirección General de Trabajo, periodo 1 año","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5457.0,"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":"2023-04-12T15:02:10-05:00"},"title":"Licenciamiento Sistema de Atención y Servicio de Soporte Técnico y Mantenimiento para la solución de control de fila Qwizard de la Dirección General de Trabajo","value":{"amount":5457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161853078436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0161853078436_202307270854","date":"2023-04-11T14:24:03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:23:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4968043078435_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4968043078435","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIOXIDO DE CARBONO-CO2 GASEOSO 7LBS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496804","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DIOXIDO DE CARBONO-CO2 GASEOSO 7LBS","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-13T09:00:00-05:00","maxExtentDate":"2023-04-13T09:00:00-05:00","startDate":"2023-04-11T14:30:20-05:00"},"title":"DIOXIDO DE CARBONO-CO2 GASEOSO 7LBS","value":{"amount":1408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4968043078435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4968043078435_202307270854","date":"2023-04-11T14:23:33.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-04-11T14:23:11-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0099093078433_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0099093078433","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP,PANEL ELECTRIC","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009909","items":[{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELECTRICO PARA BREAKER TRIFASICO DE 70 AMP GENERAL ELECTRIC.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":142.31,"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":"2023-04-11T15:00:54-05:00"},"title":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP,PANEL ELECTRIC","value":{"amount":142.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0099093078433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0099093078433_202307270854","date":"2023-04-11T14:23:11.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-11T14:22:11-05:00","id":"ocds-emvi6n-2023-0-04-113-15-CM-0000693078430_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-113-15-CM-0000693078430","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejopanamaoeste@outlook.es","name":"Dalia de Camacho ","telephone":"507-3420484"},"id":"33521","identifier":{"id":"33521","legalName":"CONCEJO PROVINCIAL PANAMAE OESTE","scheme":"PA-PRP"},"name":"CONCEJO PROVINCIAL PANAMAE OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS PARA REUNION","hasEnquiries":false,"id":"2023-0-04-113-15-CM-000069","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"COMPRA DE 30 ALMUERZOS ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33521","name":"CONCEJO PROVINCIAL PANAMAE OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:24:44-05:00"},"title":"ALMUERZOS PARA REUNION","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-113-15-CM-0000693078430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-113-15-CM-0000693078430_202307270854","date":"2023-04-11T14:22:11.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:21:47-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0084263078429_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084263078429","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 264 COMPRA DE  INSUMO DE MEDICO QUIRURGICO (HIALURONATO SÓDICO. FT 41465)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008426","items":[{"classification":{"description":"Hialuronato sódico","id":"51142148","scheme":"UNSPSC"},"description":"JERINGUILLA PRELLENADA DE HIALURONATO SÓDICO. FT 41465.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T14:49:40-05:00"},"title":"REQ. 264 COMPRA DE  INSUMO DE MEDICO QUIRURGICO (HIALURONATO SÓDICO. FT 41465)","value":{"amount":3080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084263078429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0084263078429_202307270854","date":"2023-04-11T14:21:47.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:21:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4968023078428_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4968023078428","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT CUERPO ENTERO; PACIENTE: LLOYD ALEJANDRO QUINTANA REYES, C.I.P. 8-810-1421, REQUISICIÓN 1000907593-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-496802","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT CUERPO ENTERO; PACIENTE: LLOYD ALEJANDRO QUINTANA REYES, C.I.P. 8-810-1421, REQUISICIÓN 1000907593-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:49:34-05:00"},"title":"PET CT CUERPO ENTERO; PACIENTE: LLOYD ALEJANDRO QUINTANA REYES, C.I.P. 8-810-1421, REQUISICIÓN 1000907593-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4968023078428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4968023078428_202307270854","date":"2023-04-11T14:21:45.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:21:13-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4968013078426_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4968013078426","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La CHorrera, Barriada Fuentes del Chase."},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"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":"Mebendazol,100mg, tableta, V.O","hasEnquiries":false,"id":"2023-1-10-0-15-LP-496801","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Mebendazol,100mg, tableta, V.O","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"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":1,"endDate":"2023-04-13T09:30:00-05:00","maxExtentDate":"2023-04-13T09:30:00-05:00","startDate":"2023-04-11T14:27:59-05:00"},"title":"Mebendazol,100mg, tableta, V.O","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4968013078426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4968013078426_202307270854","date":"2023-04-11T14:21:13.443-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-22T18:51:48-05:00","id":"4669923","items":[{"classification":{"description":"Pantalones tacticos marca Propper, modelo Uniform Tactical Pant, color khaki, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Haiti, Casa productora Propper, garantia 1 año defecto fabrica","id":"46181527","scheme":"UNSPSC"},"description":"Pantalones tacticos marca Propper, modelo Uniform Tactical Pant, color khaki, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Haiti, Casa productora Propper, garantia 1 año defecto fabrica","id":"1","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.54,"currency":"PAB"}}},{"classification":{"description":"Sueter tactico polo marca Propper, modelo Uniform Polo, color azul, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Vietnam, Casa productora Propper, garantia 1 año defecto fabrica","id":"53101702","scheme":"UNSPSC"},"description":"Sueter tactico polo marca Propper, modelo Uniform Polo, color azul, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Vietnam, Casa productora Propper, garantia 1 año defecto fabrica","id":"2","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.54,"currency":"PAB"}}},{"classification":{"description":"Cinturon tactico marca Propper, modelo  Tactical Belt Quick Release, color negro segun especificaciones tecnicas, pais de origen USA, Pais de fabrica China, Casa productora Propper, garantia 1 año defecto fabrica","id":"53102501","scheme":"UNSPSC"},"description":"Cinturon tactico marca Propper, modelo  Tactical Belt Quick Release, color negro segun especificaciones tecnicas, pais de origen USA, Pais de fabrica China, Casa productora Propper, garantia 1 año defecto fabrica","id":"3","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.54,"currency":"PAB"}}},{"classification":{"description":"Botas tacticas marca ROTHCO, modelo Forced Entry 6\", color tan, segun especificaciones tecnicas, Pais de ORigen USA, Pais de Fabrica China, Casa productora ROTHCO, Garantia 1 año defeco de fabrica","id":"46181604","scheme":"UNSPSC"},"description":"Botas tacticas marca ROTHCO, modelo Forced Entry 6\", color tan, segun especificaciones tecnicas, Pais de ORigen USA, Pais de Fabrica China, Casa productora ROTHCO, Garantia 1 año defeco de fabrica","id":"4","quantity":47.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A"}],"value":{"amount":193.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-04-11T14:20:58-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0172303078425_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172303078425","parties":[{"contactPoint":{"email":"snahem2@mayorpan.com","telephone":"-"},"id":"1025824-1-541595-3","name":"CARGO STORES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"admin@ptytacticalsolutions.com","telephone":"-"},"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"tacticalassist@gmail.com","telephone":"-"},"id":"2026447-1-744215-15","name":"TACSYSTEM S.A.","roles":["tenderer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de uniforme táctico para inspectores del Departamento de Seguridad de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017230","items":[{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALÓN TÁCTICO COLOR KAKI, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS, INDICAR MARCA, CASA Y PAIS DE ORIGEN. TALLAS: 28 (2), 30 (12), 32 (14), 34 (24), 36 (22), 38 (10), 40 (2), 42 (2) , 44 (2), 46 (2), 48 (2)","id":"1","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER TIPO POLO, COLOR AZUL  OSCURO DRY FIT CON LOGO, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.INDICAR MARCA, CASA Y PAIS DE ORIGEN. TALLAS: S (12), M (34), 3XL (2), 4XL (2), L (30), XL (10) y XXL (4)","id":"2","quantity":94.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturones o tirantes","id":"53102501","scheme":"UNSPSC"},"description":"CORREA TÁCTICA COLOR NEGRO CON HEBILLA  DE METAL,  SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS","id":"3","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS ESPECIALES TÁCTICAS COLOR TAN, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS,NDICAR MARCA, CASA Y PAIS DE ORIGEN. TALLAS:8 (2), 8.5 (4), 9 (6), 9.5 (7), 10 (1), 10.5 (2), 11 (3), 11.5 (1), 12 (1), 12.5 (1), 13 (1), 30 (1), 40 (2), 41 (3), 41.5 (1), ","id":"4","quantity":47.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17035.74,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1025824-1-541595-3","name":"CARGO STORES, S.A."},{"id":"155591957-2-2015-72","name":"Grupo Tauro, S.A"},{"id":"2026447-1-744215-15","name":"TACSYSTEM S.A."},{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-25T17:14:56-05:00"},"title":"Adquisición de uniforme táctico para inspectores del Departamento de Seguridad de la Contraloría General de la República.","value":{"amount":17035.74,"currency":"PAB"}},"bids":{"details":[{"id":"4669937","date":"2023-05-02T17:16:00-05:00","status":"disqualified","items":[{"id":"1","description":"PANTALÓN TÁCTICO\r\n Color Kaki.\r\n Tejido: algodón y polyester, transpirable, ligero, anti desgarros, suave y resistente a las arrugas.\r\n Como la tela es duradera y las costuras robustas, los pantalones son lo suficientemente ripstop","classification":{"description":"PANTALÓN TÁCTICO\r\n Color Kaki.\r\n Tejido: algodón y polyester, transpirable, ligero, anti desgarros, suave y resistente a las arrugas.\r\n Como la tela es duradera y las costuras robustas, los pantalones son lo suficientemente ripstop","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.01,"currency":"PAB"}},"quantity":94},{"id":"2","description":"SUÉTER TIPO POLO, COLOR\r\nAZUL OSCURO DRY FIT CON\r\nLOGO\r\n Suéter táctico sport tipo polo\r\ncolor azul oscuro.\r\n Logo bordado de la institución\r\nen letras blancas lado izquierdo.\r\n Tela de deportiva 100%\r\npolyester con cuello y pecher","classification":{"description":"SUÉTER TIPO POLO, COLOR\r\nAZUL OSCURO DRY FIT CON\r\nLOGO\r\n Suéter táctico sport tipo polo\r\ncolor azul oscuro.\r\n Logo bordado de la institución\r\nen letras blancas lado izquierdo.\r\n Tela de deportiva 100%\r\npolyester con cuello y pecher","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.51,"currency":"PAB"}},"quantity":94},{"id":"3","description":"CORREA TÁCTICA\r\n Peso ligero\r\n Color negro\r\n Resiste la atención\r\n Tiene costura reforzada\r\n La hebilla de metal\r\n Material de Nylon.                                                     MARCA: SM            ","classification":{"description":"CORREA TÁCTICA\r\n Peso ligero\r\n Color negro\r\n Resiste la atención\r\n Tiene costura reforzada\r\n La hebilla de metal\r\n Material de Nylon.                                                     MARCA: SM            ","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.51,"currency":"PAB"}},"quantity":47},{"id":"4","description":"BOTAS ESPECIALES TÁCTICAS\r\n Botas color Tan de entrada forzada de 6? de Militar, tienen certificación ISO 9001 y están\r\ndiseñadas para una durabilidad extrema en el campo.\r\n De cuero y caucho\r\n Parte superior de piel de ante con ma","classification":{"description":"BOTAS ESPECIALES TÁCTICAS\r\n Botas color Tan de entrada forzada de 6? de Militar, tienen certificación ISO 9001 y están\r\ndiseñadas para una durabilidad extrema en el campo.\r\n De cuero y caucho\r\n Parte superior de piel de ante con ma","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.51,"currency":"PAB"}},"quantity":47}],"value":{"amount":983,"currency":"PAB"},"tenderers":[{"id":"1994901","name":"CARGO STORES, S.A.","ruc":"1025824-1-541595-3"}]},{"id":"4669931","date":"2023-05-02T16:19:53-05:00","status":"disqualified","items":[{"id":"1","description":"Pantalones protectivos MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Pantalones protectivos MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":268.03,"currency":"PAB"}},"quantity":94},{"id":"2","description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.03,"currency":"PAB"}},"quantity":94},{"id":"3","description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, MODELO TACTICAL BELT, PAIS DE ORIGEN CHINA, VIETNAM, BANGALDESH, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Cinturones o tirantes MARCA COBRA, CASA PRODUCTORA COBRA, MODELO TACTICAL BELT, PAIS DE ORIGEN CHINA, VIETNAM, BANGALDESH, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":278.03,"currency":"PAB"}},"quantity":47},{"id":"4","description":"Botas de protección MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","classification":{"description":"Botas de protección MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,S.A, MODELO TACTICO, PAIS DE ORIGEN PANAMA, GARANTIA DE UN AÑO POR DEFECTO DE FABRICA","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.03,"currency":"PAB"}},"quantity":47}],"value":{"amount":1028,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"4669923","date":"2023-05-03T07:53:16-05:00","status":"valid","items":[{"id":"1","description":"Pantalones tacticos marca Propper, modelo Uniform Tactical Pant, color khaki, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Haiti, Casa productora Propper, garantia 1 año defecto fabrica","classification":{"description":"Pantalones tacticos marca Propper, modelo Uniform Tactical Pant, color khaki, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Haiti, Casa productora Propper, garantia 1 año defecto fabrica","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.54,"currency":"PAB"}},"quantity":94},{"id":"2","description":"Sueter tactico polo marca Propper, modelo Uniform Polo, color azul, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Vietnam, Casa productora Propper, garantia 1 año defecto fabrica","classification":{"description":"Sueter tactico polo marca Propper, modelo Uniform Polo, color azul, segun especificaciones tecnicas, pais de origen USA, Pais de fabrica Vietnam, Casa productora Propper, garantia 1 año defecto fabrica","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":262.54,"currency":"PAB"}},"quantity":94},{"id":"3","description":"Cinturon tactico marca Propper, modelo  Tactical Belt Quick Release, color negro segun especificaciones tecnicas, pais de origen USA, Pais de fabrica China, Casa productora Propper, garantia 1 año defecto fabrica","classification":{"description":"Cinturon tactico marca Propper, modelo  Tactical Belt Quick Release, color negro segun especificaciones tecnicas, pais de origen USA, Pais de fabrica China, Casa productora Propper, garantia 1 año defecto fabrica","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.54,"currency":"PAB"}},"quantity":47},{"id":"4","description":"Botas tacticas marca ROTHCO, modelo Forced Entry 6\", color tan, segun especificaciones tecnicas, Pais de ORigen USA, Pais de Fabrica China, Casa productora ROTHCO, Garantia 1 año defeco de fabrica","classification":{"description":"Botas tacticas marca ROTHCO, modelo Forced Entry 6\", color tan, segun especificaciones tecnicas, Pais de ORigen USA, Pais de Fabrica China, Casa productora ROTHCO, Garantia 1 año defeco de fabrica","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":314.54,"currency":"PAB"}},"quantity":47}],"value":{"amount":1091,"currency":"PAB"},"tenderers":[{"id":"1982924","name":"Grupo Tauro, S.A","ruc":"155591957-2-2015-72"}]},{"id":"4668347","date":"2023-05-03T09:52:40-05:00","status":"disqualified","items":[{"id":"1","description":"Pantalones protectivos\r\nMARCA: SK7\r\nMODELO: ADVANCED\r\nCASA PRODUCTORA: 707 TACTICAL GEAR\r\nPAIS DE ORIGEN: PAKISTÁN\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN.","classification":{"description":"Pantalones protectivos\r\nMARCA: SK7\r\nMODELO: ADVANCED\r\nCASA PRODUCTORA: 707 TACTICAL GEAR\r\nPAIS DE ORIGEN: PAKISTÁN\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN.","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.42,"currency":"PAB"}},"quantity":94},{"id":"2","description":"Suéteres para hombre\r\nMARCA: SK7\r\nMODELO: DRY-O-FLEX \r\nCASA PRODUCTORA: 707 TACTICAL GEAR\r\nPAIS DE ORIGEN: PAKISTÁN \r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Suéteres para hombre\r\nMARCA: SK7\r\nMODELO: DRY-O-FLEX \r\nCASA PRODUCTORA: 707 TACTICAL GEAR\r\nPAIS DE ORIGEN: PAKISTÁN \r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.42,"currency":"PAB"}},"quantity":94},{"id":"3","description":"Cinturones o tirantes\r\nMARCA: WOLF\r\nMODELO: DRY-O-FLEX \r\nCASA PRODUCTORA: WOLF TACTICAL\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Cinturones o tirantes\r\nMARCA: WOLF\r\nMODELO: DRY-O-FLEX \r\nCASA PRODUCTORA: WOLF TACTICAL\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}},"quantity":47},{"id":"4","description":"Botas de protección\r\nMARCA: ROTHCO\r\nMODELO: Forced Entry\r\nCASA PRODUCTORA: ROTHCO\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN.","classification":{"description":"Botas de protección\r\nMARCA: ROTHCO\r\nMODELO: Forced Entry\r\nCASA PRODUCTORA: ROTHCO\r\nPAIS DE ORIGEN: CHINA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN.","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":377.92,"currency":"PAB"}},"quantity":47}],"value":{"amount":1350,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]},{"id":"4669886","date":"2023-05-03T09:42:03-05:00","status":"disqualified","items":[{"id":"1","description":"Pantalones táctico colo kaqui\r\npaís de origen usa\r\ngarantía 1 año por daños de fabricacion\r\ncasa productora: propper\r\nmarca propper","classification":{"description":"Pantalones táctico colo kaqui\r\npaís de origen usa\r\ngarantía 1 año por daños de fabricacion\r\ncasa productora: propper\r\nmarca propper","id":"46181527","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":289.43,"currency":"PAB"}},"quantity":94},{"id":"2","description":"Suéteres para hombre color azul\r\npais de origen usa\r\ngarantía 1 año por daños de fabricación\r\ncasa productora propper\r\nmarca propper","classification":{"description":"Suéteres para hombre color azul\r\npais de origen usa\r\ngarantía 1 año por daños de fabricación\r\ncasa productora propper\r\nmarca propper","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.43,"currency":"PAB"}},"quantity":94},{"id":"3","description":"Correa color negra\r\npaís de origen china\r\ngarantía 1 año por daños de fabricación\r\ncasa productora stelth\r\nmarca stealth","classification":{"description":"Correa color negra\r\npaís de origen china\r\ngarantía 1 año por daños de fabricación\r\ncasa productora stelth\r\nmarca stealth","id":"53102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":244.43,"currency":"PAB"}},"quantity":47},{"id":"4","description":"Botas de protección medio botin color kaqui+\r\npaís de origen usa\r\ngarantía 1 año por daños de fabricación\r\ncasa productora rotcho\r\nmarca rotcho","classification":{"description":"Botas de protección medio botin color kaqui+\r\npaís de origen usa\r\ngarantía 1 año por daños de fabricación\r\ncasa productora rotcho\r\nmarca rotcho","id":"46181604","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":329.43,"currency":"PAB"}},"quantity":47}],"value":{"amount":1132,"currency":"PAB"},"tenderers":[{"id":"1958606","name":"TACSYSTEM S.A.","ruc":"2026447-1-744215-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172303078425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0172303078425_202307270854","date":"2023-04-11T14:20:58.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:20:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4968003078423_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968003078423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTE NARANJA G-6 P/ INTENCION","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496800","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINTE NARANJA G-6 P/ INTENCION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINCION P/PAPANICOLAU  ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMATOXILINA DE HARRIS ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1293.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-11T14:49:22-05:00"},"title":"TINTE NARANJA G-6 P/ INTENCION","value":{"amount":1293.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4968003078423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4968003078423_202307270854","date":"2023-04-11T14:20:26.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:19:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967993078422_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967993078422","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA PARA TRAQUEOSTOMÍA Y MASCARILLA PARA TRAQUEOSTOMÍA DIFERENTES TAMAÑOS C.T.N.I. 102673. (1000903299-08-106)  ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496799","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLA PARA TRAQUEOSTOMÍA.","id":"1","quantity":150.0,"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":"MASCARILLA PARA TRAQUEOSTOMÍA.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1006.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T13:30:00-05:00","maxExtentDate":"2023-04-14T13:30:00-05:00","startDate":"2023-04-11T14:44:59-05:00"},"title":"MASCARILLA PARA TRAQUEOSTOMÍA Y MASCARILLA PARA TRAQUEOSTOMÍA DIFERENTES TAMAÑOS C.T.N.I. 102673. (1000903299-08-106)  ACTO POR SOBRE CERRADO.","value":{"amount":1006.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967993078422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967993078422_202307270854","date":"2023-04-11T14:19:34.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-11T14:18:29-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161253078419_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161253078419","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA DIAGNOSTICO DE FIEBRE TROPICAL","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016125","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Kit para diagnóstico de fiebre tropical. A través de la técnica de PCR en tiempo real.                                                                        Que detecte:                                                                                     ","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:02:13-05:00"},"title":"KIT PARA DIAGNOSTICO DE FIEBRE TROPICAL","value":{"amount":8435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161253078419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161253078419_202307270854","date":"2023-04-11T14:18:29.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:18:25-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4967983078418_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967983078418","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NITROGENO GAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496798","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tNITROGENO GAS","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-13T09:00:00-05:00","maxExtentDate":"2023-04-13T09:00:00-05:00","startDate":"2023-04-11T14:24:31-05:00"},"title":"NITROGENO GAS","value":{"amount":2970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967983078418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4967983078418_202307270854","date":"2023-04-11T14:18:25.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-11T14:17:50-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0182953078417_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182953078417","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"filtros para auto","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018295","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ORIGINAL DE LA MARCA HYUNDAI PARA AUTOBUS HYUNDAI UNIVERSE AÑO 2020","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ORIGINAL DE LA MARCA HYUNDAI PARA AUTOBUS HYUNDAI UNIVERSE AÑO 2020","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ORIGINAL DE LA MARCA HYUNDAI PARA AUTOBUS HYUNDAI UNIVERSE AÑO 2020","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"FILTRO SEPARADOR DE AGUA ORIGINAL DE LA MARCA HYUNDAI PARA AUTOBUS HYUNDAI UNIVERSE AÑO 2020","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":686.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T13:06:37-05:00"},"title":"filtros para auto","value":{"amount":686.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182953078417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0182953078417_202307270854","date":"2023-04-11T14:17:50.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:17:42-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4967973078416_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4967973078416","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SÓDICO 50mg, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.  SOLICITUD: 1000907742-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-496797","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO 50mg, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-11T14:43:00-05:00"},"title":"DICLOFENACO SÓDICO 50mg, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.  SOLICITUD: 1000907742-02-17","value":{"amount":5040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4967973078416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4967973078416_202307270854","date":"2023-04-11T14:17:42.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T13:24:35-05:00","id":"4669185","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30200.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."}],"value":{"amount":28225.0,"currency":"PAB"}}],"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-11T14:16:53-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0348863078414_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0348863078414","parties":[{"contactPoint":{"email":"fmartinelli@servipropma.com","telephone":"507-2265340"},"id":"155722268-2-2022-36","name":"SERVIPRO HOLDING, INC","roles":["tenderer"]},{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"almacenagroplapintada@hotmail.com","telephone":"983-0051       "},"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios profesionales para mejoras a calles internas  Finca El Bajo, Idiap Rio Hato","hasEnquiries":false,"id":"2023-1-25-0-02-CM-034886","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"servicios profesionales para mejorar a las calles internas y canales de riego de la Finca El Bajo-Idiap. incluye 1Km-339.04 m calles internas 1km+335.88 m puntos criticos de la calle de salida, o km + 698.00 calle principal","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":34508.43,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155722268-2-2022-36","name":"SERVIPRO HOLDING, INC"},{"id":"34086-2-254517-40","name":"Almacen Agropecuario La Pintada S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-05-02T12:00:00-05:00","maxExtentDate":"2023-05-02T12:00:00-05:00","startDate":"2023-04-21T12:51:40-05:00"},"title":"Servicios profesionales para mejoras a calles internas  Finca El Bajo, Idiap Rio Hato","value":{"amount":34508.43,"currency":"PAB"}},"bids":{"details":[{"id":"4669185","date":"2023-05-02T11:25:06-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30200.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":30200,"currency":"PAB"},"tenderers":[{"id":"1932383","name":"Almacen Agropecuario La Pintada S.A.","ruc":"34086-2-254517-40"}]},{"id":"4667457","date":"2023-05-02T11:50:59-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30497.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":30497,"currency":"PAB"},"tenderers":[{"id":"2032804","name":"SERVIPRO HOLDING, INC","ruc":"155722268-2-2022-36"}]}]}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0348863078414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0348863078414_202307270854","date":"2023-04-11T14:16:53.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:16:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967963078413_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967963078413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL.J.J. VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA HIPODERMICA 23G X 25MM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496796","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 23G X 25MM","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T09:00:00-05:00","maxExtentDate":"2023-04-14T09:00:00-05:00","startDate":"2023-04-11T14:33:07-05:00"},"title":"AGUJA HIPODERMICA 23G X 25MM","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967963078413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967963078413_202307270854","date":"2023-04-11T14:16:23.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:16:21-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4967953078412_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4967953078412","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","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":"ESTANDAR PARA LA CALIBRACION DE DENSITOMETRO, TARJETAS AST Y SO8, TARJETA PARA IDENTIFICACION DE LEVADURA","hasEnquiries":false,"id":"2023-1-10-0-03-LP-496795","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ESTANDAR PARA LA CALIBRACION DE DENSITOMETRO, FICHA TECNICA  040100000156 CTNI 102191","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" TARJETAS AST Y SO8, FICHA TECNICA 040202942 CTNI 106702","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA PARA IDENTIFICACION DE LEVADURA FICHA TECNICA 04002562, CTNI 100493","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1347.8,"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":"2023-04-17T11:00:00-05:00","maxExtentDate":"2023-04-17T11:00:00-05:00","startDate":"2023-04-12T09:38:33-05:00"},"title":"ESTANDAR PARA LA CALIBRACION DE DENSITOMETRO, TARJETAS AST Y SO8, TARJETA PARA IDENTIFICACION DE LEVADURA","value":{"amount":1347.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4967953078412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4967953078412_202307270854","date":"2023-04-11T14:16:21.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:16:14-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074803078411_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074803078411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIPTICO","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007480","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"TRIPTICO CON MATERIAL IMPRESO DE AMBAS CARAS FULL COLOR MATERIAL PROMOCIONAL DIAGNOSTICO Y TRATAMIENTO DE CASOS SI HAY SOSPECHA CLINICA Y SEGUIMIENTO, EVITAMOS MUERTE. TAMAÑO 8 1/2 X 14 MATERIAL SATINADO DE 100 LBS. LAMINADO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:27:56-05:00"},"title":"TRIPTICO","value":{"amount":186.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074803078411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074803078411_202307270854","date":"2023-04-11T14:16:14.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T14:14:31-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0528533078410_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528533078410","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, corregimiento El Coco, entrando por la cantera El Coco, Comunidad de Potrero Grande."},"contactPoint":{"email":"esc-potrero-grande@hotmail.com","name":"Yavani E. Gonzalez ","telephone":"5199922"},"id":"28307","identifier":{"id":"28307","legalName":"ESCUELA POTRERO GRANDE ","scheme":"PA-PRP"},"name":"ESCUELA POTRERO GRANDE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de papelería y útiles para murales y uso en el centro educativo.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052853","items":[{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"Rollo de papel manila","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"Rollo de papel manila de colores (celeste, verde oscuro, verde caña y negro).","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de limpieza para pizarra o accesorios","id":"44111909","scheme":"UNSPSC"},"description":"Borrador de tableros blanco.","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"Tijeras grandes de 8\".","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"Tijeras grandes de 8\" zic-zac.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores para tablero color negro.","id":"6","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Refil de marcadores de tablero blanco color negro.","id":"7","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulinas de colores pasteles variados.","id":"8","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulinas de colores variados fluorescente","id":"9","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanentes colores variados.","id":"10","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma blanca de 8 onzas, escolar.","id":"11","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma fría escolar de onzas.","id":"12","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pistola de goma caliente.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Barra de goma caliente.","id":"14","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"Cartoncillos grandes 40x30 colores varios.","id":"15","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel brillante","id":"60121147","scheme":"UNSPSC"},"description":"Fomi escarchado tamaño 70x95cm, colores variados.","id":"16","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Fomi tamaño 70x95cm colores sencillos variados. ","id":"17","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fieltro","id":"60121902","scheme":"UNSPSC"},"description":"Fieltro de colores variados tamaño 22x28m.","id":"18","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulina de hilo blanco tamaño 8 1/2x11","id":"19","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Páginas de colores fluorescentes tamaño 8 1/2x11 de 20 libras.","id":"20","quantity":3.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel fotográfico","id":"14121812","scheme":"UNSPSC"},"description":"Papel fotográfico tamaño 8 1/2x11. ","id":"21","quantity":2.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regla de modista","id":"53141622","scheme":"UNSPSC"},"description":"Metro regla de madera.","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes para dar forma a los compuestos de modelado","id":"60124323","scheme":"UNSPSC"},"description":"Molde de esquineras para mural.","id":"23","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"description":"Lana escolar de diferentes colores.","id":"24","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1038.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28307","name":"ESCUELA POTRERO GRANDE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:24:57-05:00"},"title":"Compra de papelería y útiles para murales y uso en el centro educativo.","value":{"amount":1038.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0528533078410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0528533078410_202307270854","date":"2023-04-11T14:14:31.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:13:24-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262003078408_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262003078408","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF ELEFANTE BLANCO PISO 1, SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"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":"REQUISICÓN 23-1481; BATERIAS RECARGABLES 14.8 V/500 WH, COMPONENTE FICHA TÉCNICA No.105493","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026200","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS RECARGABLES 14.8 V/500 WH, COMPONENTE FICHA TÉCNICA No.105493","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"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":"2023-04-28T14:48:10-05:00"},"title":"REQUISICÓN 23-1481; BATERIAS RECARGABLES 14.8 V/500 WH, COMPONENTE FICHA TÉCNICA No.105493","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262003078408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262003078408_202307270854","date":"2023-04-11T14:13:24.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:13:19-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4967943078407_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4967943078407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACIÓN PARA EQUIPO MONITOR DE CALIDAD DE AIRE MARCA 3M CON ACTIVO 801946 Y SERVICIO DE CALIBRACIÓN DE SONDA AIR PROBE 3M (QUEST)","hasEnquiries":false,"id":"2023-1-10-0-02-CM-496794","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN PARA EQUIPO MONITOR DE CALIDAD DE AIRE MARCA 3M CON ACTIVO 801946 Y SERVICIO DE CALIBRACIÓN DE SONDA AIR PROBE 3M (QUEST)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T09:16:33-05:00"},"title":"SERVICIO DE CALIBRACIÓN PARA EQUIPO MONITOR DE CALIDAD DE AIRE MARCA 3M CON ACTIVO 801946 Y SERVICIO DE CALIBRACIÓN DE SONDA AIR PROBE 3M (QUEST)","value":{"amount":4150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4967943078407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4967943078407_202307270854","date":"2023-04-11T14:13:19.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T14:13:19-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864963078406_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864963078406","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 2 liquido de gas tropigas de 100 libras","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086496","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"compra d e2 liquido de gas tropigas de 100 libras","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:17:49-05:00"},"title":"Compra de 2 liquido de gas tropigas de 100 libras","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864963078406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864963078406_202307270854","date":"2023-04-11T14:13:19.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-11T14:12:56-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0749533078404_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749533078404","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"upanama2019@gmail.com","name":"DANYELIS MONTES MENDOZA","telephone":"507-5235766"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA EL DIA 13 DE ABRIL DEL 2023 PARA LA ACTIVIDAD  \" HIJAS DEL PETROLERO\" SOLICITADO POR LA PROFESORA NELVA ALVARADO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074953","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO PARA 75 PERSONAS INCLUYE:\r\n3 BOQUITAS SALADAS: BOLITAS DE YUCAS RELLENAS DE QUESO MOZARELLA, EMPANADITA DE CARNE Y MINI EMPAREDADOS EN PAN CROISSAT CON QUESO Y SALAMI \r\n1 BOQUITA DULCE: POSTRE DE ZANAHORIA O GUINEO, CANELITAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:34:27-05:00"},"title":"SERVICIO DE REFRIGERIO PARA EL DIA 13 DE ABRIL DEL 2023 PARA LA ACTIVIDAD  \" HIJAS DEL PETROLERO\" SOLICITADO POR LA PROFESORA NELVA ALVARADO","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749533078404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0749533078404_202307270854","date":"2023-04-11T14:12:56.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:11:48-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4967933078402_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4967933078402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000902921-06-01,  MALLA PARA REFORZAR PLANOS ANATÓMICOS","hasEnquiries":false,"id":"2023-1-10-0-06-LP-496793","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MALLA PARA REFORZAR PLANOS ANATOMICOS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-19T11:00:00-05:00","maxExtentDate":"2023-04-19T11:00:00-05:00","startDate":"2023-04-11T14:57:21-05:00"},"title":"1000902921-06-01,  MALLA PARA REFORZAR PLANOS ANATÓMICOS","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4967933078402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4967933078402_202307270854","date":"2023-04-11T14:11:48.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-11T14:11:43-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161243078401_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161243078401","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2DO Piso Hospital Santo Tomas"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidades de Laboratorios","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016124","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"suero bovino inactivado por calor, ultrafiltrado esteril\r\ninsumo utilizado para cultivo de celulas ","id":"1","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T09:41:38-05:00"},"title":"Unidades de Laboratorios","value":{"amount":3675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161243078401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161243078401_202307270854","date":"2023-04-11T14:11:43.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:11:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967923078400_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967923078400","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEPRESORES DE LENGUA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496792","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DEPRESORES DE LENGUA","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T09:30:00-05:00","maxExtentDate":"2023-04-14T09:30:00-05:00","startDate":"2023-04-11T14:40:19-05:00"},"title":"DEPRESORES DE LENGUA","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967923078400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967923078400_202307270854","date":"2023-04-11T14:11:40.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-04-11T14:08:39-05:00","id":"ocds-emvi6n-2023-1-31-0-99-CM-0113283078396_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-99-CM-0113283078396","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXCEDENTE DE MANTENIMIENTO DE LAS TORRES DE SANTA FE Y CERRO OSCURO","hasEnquiries":false,"id":"2023-1-31-0-99-CM-011328","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EXCEDENTE CAUSADO POR SERVICIO DDE MANTENIMIENTO DE LA TORRE DE SANTA FE DARIÉN (22 MTS DE MÁS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EXCEDENTE CAUSADO POR SERVICIO DE MANTENIMIENTO DE LA TORRE DE CERRO OSCURO (12 MTS DE MÁS).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T13:42:02-05:00"},"title":"EXCEDENTE DE MANTENIMIENTO DE LAS TORRES DE SANTA FE Y CERRO OSCURO","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-99-CM-0113283078396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-99-CM-0113283078396_202307270854","date":"2023-04-11T14:08:39.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:08:33-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089143078395_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089143078395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008914","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE OMEPRAZOL 40 MG, POLVO LIOFILIZADO SOLUCION VIAL IV, FICHA TÉCNICA: 10312, MARCA: OMEPRAZOL, FABRICANTE: REYOUNG PHARMACUTICAL CO. LTD. PAÍS DE ORIGEN: CHINA. VENCIMIENTO: NO MENOR A 18 MESES","id":"1","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:13:06-05:00"},"title":"COMPRA DE MEDICAMENTO","value":{"amount":4300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089143078395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089143078395_202307270854","date":"2023-04-11T14:08:33.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:08:11-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4967913078394_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4967913078394","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","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":"AGAR SANGRE SERVIDO,  AGAR McCONKEY PLATOS PREPARADOS","hasEnquiries":false,"id":"2023-1-10-0-03-LP-496791","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO,  FICHA TECNICA 04001768","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR McCONKEY PLATOS PREPARADOS FICHA TECNICA 04000794","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9030.0,"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":"2023-04-17T11:30:00-05:00","maxExtentDate":"2023-04-17T11:30:00-05:00","startDate":"2023-04-12T09:35:32-05:00"},"title":"AGAR SANGRE SERVIDO,  AGAR McCONKEY PLATOS PREPARADOS","value":{"amount":9030.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4967913078394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4967913078394_202307270854","date":"2023-04-11T14:08:11.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:07:08-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0111343078392_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111343078392","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-046-230248, APOSITO DE HERIDA CON ALGINATO DE CALCIO F.T. 101249","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011134","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HERIDA CON ALGINATO DE CALCIO Y PLATA PARA HERIDA, CON Ó SIN BORDE\r\nADHERENTE HIPOALERGICO. TAMAÑO: GASA 4 1/4\"X 4 1/4\" FICHA TECNICA: 101249","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1699.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T15:52:00-05:00"},"title":"REQ. MQ-046-230248, APOSITO DE HERIDA CON ALGINATO DE CALCIO F.T. 101249","value":{"amount":1699.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111343078392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0111343078392_202307270854","date":"2023-04-11T14:07:08.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:06:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967893078389_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967893078389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL, C.T.N.I  107387.   (1000904181-08-106)  ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496789","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-14T14:00:00-05:00","maxExtentDate":"2023-04-14T14:00:00-05:00","startDate":"2023-04-11T14:15:34-05:00"},"title":"KIT PARA LIMPIEZA DE CATETER VENOSO CENTRAL, C.T.N.I  107387.   (1000904181-08-106)  ACTO POR SOBRE CERRADO.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967893078389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967893078389_202307270854","date":"2023-04-11T14:06:21.437-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-25T13:45:36-05:00","id":"4651700","items":[{"classification":{"description":"Tincion De Fibras Reticulares\r\nReticulin Nuclear Fast Red Nfr Stain Kit.\r\nCatalogo: AR179\r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3590\r\nF.T.: 39877\r\nTipo De Entrega: Parcial Según Necesi","id":"95101011","scheme":"UNSPSC"},"description":"Tincion De Fibras Reticulares\r\nReticulin Nuclear Fast Red Nfr Stain Kit.\r\nCatalogo: AR179\r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3590\r\nF.T.: 39877\r\nTipo De Entrega: Parcial Según Necesi","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}}},{"classification":{"description":"Tincion Pas\r\nArtisan Periodic Acid Schiff Stain Kit \r\nCatalogo:  AR165   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3582\r\nF.T.: 38416\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"description":"Tincion Pas\r\nArtisan Periodic Acid Schiff Stain Kit \r\nCatalogo:  AR165   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3582\r\nF.T.: 38416\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tincion Masson's Trichrome Dakocytomation\r\nArtisan Masson´s Trichrome Stain Kit \r\nCatalogo:   AR173  \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3587\r\nF.T.: 38418\r\nTipo De Entrega: Parcial ","id":"95101011","scheme":"UNSPSC"},"description":"Tincion Masson's Trichrome Dakocytomation\r\nArtisan Masson´s Trichrome Stain Kit \r\nCatalogo:   AR173  \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3587\r\nF.T.: 38418\r\nTipo De Entrega: Parcial ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}}},{"classification":{"description":"Tincion Para Hongos O Pneumocystis Carini (Grocott)\r\nArtisan Grocotts Methenamine Silver Stain Kit \r\nCatalogo: AR176     \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3589\r\nF.T.: 38420","id":"95101011","scheme":"UNSPSC"},"description":"Tincion Para Hongos O Pneumocystis Carini (Grocott)\r\nArtisan Grocotts Methenamine Silver Stain Kit \r\nCatalogo: AR176     \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3589\r\nF.T.: 38420","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}}},{"classification":{"description":"Tinte Baar Dakocytomation\r\nArtisan Acid Fast Bacillus (AFB) Stain Kit \r\nCatalogo:  AR162   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3579\r\nF.T.: 38414\r\nTipo De Entrega: Parcial Según Nece","id":"95101011","scheme":"UNSPSC"},"description":"Tinte Baar Dakocytomation\r\nArtisan Acid Fast Bacillus (AFB) Stain Kit \r\nCatalogo:  AR162   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3579\r\nF.T.: 38414\r\nTipo De Entrega: Parcial Según Nece","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tinte Warthin Starry\r\nArtisan Starry Stain Kit \r\nCatalogo:    AR181 \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3591\r\nF.T.: 38725\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"description":"Tinte Warthin Starry\r\nArtisan Starry Stain Kit \r\nCatalogo:    AR181 \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3591\r\nF.T.: 38725\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2100.0,"currency":"PAB"}}},{"classification":{"description":"Kit De Mucicarmin \r\nArtisan Mucicarmine Stain Kit \r\nCatalogo:  AR168   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3583\r\nF.T.: 61424\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"description":"Kit De Mucicarmin \r\nArtisan Mucicarmine Stain Kit \r\nCatalogo:  AR168   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3583\r\nF.T.: 61424\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1450.0,"currency":"PAB"}}},{"classification":{"description":"Hierro Colodial\r\nArtisan Colloidal Iron Stain Kit\r\nCatalogo:   AR307  \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14518\r\nF.T.: 101968\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"description":"Hierro Colodial\r\nArtisan Colloidal Iron Stain Kit\r\nCatalogo:   AR307  \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14518\r\nF.T.: 101968\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Tincion De Membrana Basal De Jones\r\nArtisan Jone´s Basement Membrane Stain Kit\r\nCatalogo:  AR180   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14519\r\nF.T.: 107640\r\nTipo De Entrega: Parcial Segú","id":"95101011","scheme":"UNSPSC"},"description":"Tincion De Membrana Basal De Jones\r\nArtisan Jone´s Basement Membrane Stain Kit\r\nCatalogo:  AR180   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14519\r\nF.T.: 107640\r\nTipo De Entrega: Parcial Segú","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Tinción Hierro\r\nArtisan Iron Stain Kit \r\nCatalogo:  AR158   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14517\r\nF.T.: 107660\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio\r\nVencimiento M","id":"95101011","scheme":"UNSPSC"},"description":"Tinción Hierro\r\nArtisan Iron Stain Kit \r\nCatalogo:  AR158   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14517\r\nF.T.: 107660\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio\r\nVencimiento M","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":23050.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:06:20-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0342293078388_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342293078388","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MÉXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE PATOLOGÍA SOL. 629-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034229","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINCION DE FIBRAS RETICULARES PRESENTACIÓN: KIT X 100 PRUEBAS FT: 39877 VENCIMIENTO: MÍNIMO 12 MESES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINCION PAS. PRESENTACIÓN: JG X 100 PR  FT: 38416. VENCIMIENTO: 6 A 18 MESES","id":"2","quantity":7.0,"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":"TINCION MASSON'S TRICHROME DAKOCYTOMATION VOL X 10 PR Y HASTA 100PRUEBAS 38418. PRESENTACION: 100 PRUEBAS F.T: 38418 VECIMIENTO: 6 a 18 MESES.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINCION PARA HONGOS O PNEUMOCYSTIS CARINI (GROCOTT) JG X 100 PR PRESENTACION: 100 PRUEBAS F.T: 38420 VENCIMIENTO: MINIMO 12 MESES","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TINTE BAAR DAKOCYTOMATION JUEGO X 100 PRUEBA.  PRESENTACION 100 X PRUEBAS.  F.T. 38414 VENCIMIENTO 6 MESES","id":"5","quantity":1.0,"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":"TINTE WARTHIN STARRY (ARTISAN) 100 PRUEBAS PRESENTACION: 100 PRUEBAS F.T: 38725 VENCIMIENTO: \r\n1 AÑO\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE MUCICARMIN (PAQUETE DE REACTIVO PARA TINCION). PRESENTACION: 50 PRUEBAS. F.T: 61424. VENCIMIENTO: MINIMO 6 MESES","id":"7","quantity":1.0,"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":"HIERRO COLODIAL KIT 50 PRUEBAS. PRESENTACION: 50 PRUEBAS. F.T: 101968. VENCIMIENTO: 12 MESES","id":"8","quantity":1.0,"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":"TINCION DE MEMBRANA BASAL DE JONES KIT X 100 PRUEBAS PRESENTACIÓN: 100 PRUEBAS FECHA DE VENCIMIENTO: 6 MESES FICHA TECNICA: 107640","id":"9","quantity":1.0,"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":"TINCIÓN HIERRO KIT X 100 PRUEBAS. FICHA TÉCNICA: 107660 PRESENTACIÓN: 100. FECHA DE VENCIMIENTO: 6 MESES.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-18T11:00:00-05:00","maxExtentDate":"2023-04-18T11:00:00-05:00","startDate":"2023-04-12T12:46:36-05:00"},"title":"INSUMOS DE PATOLOGÍA SOL. 629-2023","value":{"amount":48250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4651700","date":"2023-04-15T13:19:15-05:00","status":"valid","items":[{"id":"1","description":"Tincion De Fibras Reticulares\r\nReticulin Nuclear Fast Red Nfr Stain Kit.\r\nCatalogo: AR179\r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3590\r\nF.T.: 39877\r\nTipo De Entrega: Parcial Según Necesi","classification":{"description":"Tincion De Fibras Reticulares\r\nReticulin Nuclear Fast Red Nfr Stain Kit.\r\nCatalogo: AR179\r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3590\r\nF.T.: 39877\r\nTipo De Entrega: Parcial Según Necesi","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Tincion Pas\r\nArtisan Periodic Acid Schiff Stain Kit \r\nCatalogo:  AR165   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3582\r\nF.T.: 38416\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","classification":{"description":"Tincion Pas\r\nArtisan Periodic Acid Schiff Stain Kit \r\nCatalogo:  AR165   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3582\r\nF.T.: 38416\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}},"quantity":7},{"id":"3","description":"Tincion Masson's Trichrome Dakocytomation\r\nArtisan Masson´s Trichrome Stain Kit \r\nCatalogo:   AR173  \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3587\r\nF.T.: 38418\r\nTipo De Entrega: Parcial ","classification":{"description":"Tincion Masson's Trichrome Dakocytomation\r\nArtisan Masson´s Trichrome Stain Kit \r\nCatalogo:   AR173  \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3587\r\nF.T.: 38418\r\nTipo De Entrega: Parcial ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Tincion Para Hongos O Pneumocystis Carini (Grocott)\r\nArtisan Grocotts Methenamine Silver Stain Kit \r\nCatalogo: AR176     \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3589\r\nF.T.: 38420","classification":{"description":"Tincion Para Hongos O Pneumocystis Carini (Grocott)\r\nArtisan Grocotts Methenamine Silver Stain Kit \r\nCatalogo: AR176     \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3589\r\nF.T.: 38420","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2900.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Tinte Baar Dakocytomation\r\nArtisan Acid Fast Bacillus (AFB) Stain Kit \r\nCatalogo:  AR162   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3579\r\nF.T.: 38414\r\nTipo De Entrega: Parcial Según Nece","classification":{"description":"Tinte Baar Dakocytomation\r\nArtisan Acid Fast Bacillus (AFB) Stain Kit \r\nCatalogo:  AR162   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3579\r\nF.T.: 38414\r\nTipo De Entrega: Parcial Según Nece","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Tinte Warthin Starry\r\nArtisan Starry Stain Kit \r\nCatalogo:    AR181 \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3591\r\nF.T.: 38725\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","classification":{"description":"Tinte Warthin Starry\r\nArtisan Starry Stain Kit \r\nCatalogo:    AR181 \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3591\r\nF.T.: 38725\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2100.0,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Kit De Mucicarmin \r\nArtisan Mucicarmine Stain Kit \r\nCatalogo:  AR168   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3583\r\nF.T.: 61424\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","classification":{"description":"Kit De Mucicarmin \r\nArtisan Mucicarmine Stain Kit \r\nCatalogo:  AR168   \r\nMarca: Dako\r\nCasa Productora: Agilent Technologies\r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: R2-3583\r\nF.T.: 61424\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1450.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Hierro Colodial\r\nArtisan Colloidal Iron Stain Kit\r\nCatalogo:   AR307  \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14518\r\nF.T.: 101968\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","classification":{"description":"Hierro Colodial\r\nArtisan Colloidal Iron Stain Kit\r\nCatalogo:   AR307  \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14518\r\nF.T.: 101968\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Tincion De Membrana Basal De Jones\r\nArtisan Jone´s Basement Membrane Stain Kit\r\nCatalogo:  AR180   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14519\r\nF.T.: 107640\r\nTipo De Entrega: Parcial Segú","classification":{"description":"Tincion De Membrana Basal De Jones\r\nArtisan Jone´s Basement Membrane Stain Kit\r\nCatalogo:  AR180   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14519\r\nF.T.: 107640\r\nTipo De Entrega: Parcial Segú","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tinción Hierro\r\nArtisan Iron Stain Kit \r\nCatalogo:  AR158   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14517\r\nF.T.: 107660\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio\r\nVencimiento M","classification":{"description":"Tinción Hierro\r\nArtisan Iron Stain Kit \r\nCatalogo:  AR158   \r\nMarca: Dako\r\nCasa Productora: Dako North America \r\nPaís De Origen: Estados Unidos \r\nRegistro Sanitario: 14517\r\nF.T.: 107660\r\nTipo De Entrega: Parcial Según Necesidad Del Servicio\r\nVencimiento M","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":23050,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0342293078388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0342293078388_202307270854","date":"2023-04-11T14:06:20.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:06:20-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0084253078387_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084253078387","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 240 PARA LA COMPRA DE VALPROICO ACIDO SAL SODICA O MAGNESICA.F.T.:10782","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008425","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VALPROICO ACIDO SAL SODICA O MAGNESICA, O DIVALPROATO SÓDICO\r\n(DIVALPROEX), 500 mg, cápsula o comprimido o comprimido de liberación modificada con capa entérica, V.O.F.T.:10782.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T14:45:26-05:00"},"title":"REQ. 240 PARA LA COMPRA DE VALPROICO ACIDO SAL SODICA O MAGNESICA.F.T.:10782","value":{"amount":2640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084253078387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0084253078387_202307270854","date":"2023-04-11T14:06:20-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:05:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967883078386_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967883078386","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400 MG TABLETA DE LIBERACIÓN MODIFICADA.  C.T.N.I. 10614, REQUISICIÓN: 1000899299-08-106; LAS PROPUESTAS DEBEN DE SER ENTREGADAS EN SOBRE CERRADO EN RECEP.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496788","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400 MG TABLETA DE LIBERACIÓN MODIFICADA. C.T.N.I. 10614, REQUISICIÓN: 1000899299-08-106; LAS PROPUESTAS DEBEN DE SER ENTREGADAS EN SOBRE CERRADO EN RECEPCIÓN / CUARTA INVITACIÓN","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1320.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-17T10:30:00-05:00","maxExtentDate":"2023-04-17T10:30:00-05:00","startDate":"2023-04-11T15:46:05-05:00"},"title":"MODULADOR HEMORREOLOGICO TIPO PENTOXIFILINA, 400 MG TABLETA DE LIBERACIÓN MODIFICADA.  C.T.N.I. 10614, REQUISICIÓN: 1000899299-08-106; LAS PROPUESTAS DEBEN DE SER ENTREGADAS EN SOBRE CERRADO EN RECEP.","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967883078386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967883078386_202307270854","date":"2023-04-11T14:05:58.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:05:47-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4967873078385_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4967873078385","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 1000891621-06-01 - TONER CANON CRG 103","hasEnquiries":false,"id":"2023-1-10-0-06-CM-496787","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL MARCA: CANON NOMBRE DEL PRODUCTO. CRG103 NUMERO DE PARTE. 7616A003 COLOR.BLACK DESCRIPCIÒN.LBP-3000 PARA LASER, RENDIMIENTO: 2,000 IMPRESIONES APROX","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":515.65,"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":"2023-04-13T13:22:33-05:00"},"title":"SOLICITUD 1000891621-06-01 - TONER CANON CRG 103","value":{"amount":515.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4967873078385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4967873078385_202307270854","date":"2023-04-11T14:05:47.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-11T14:05:11-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0749523078384_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749523078384","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"matos.adriany@up.ac.pa","name":"Adriany Loideth Matos Sanchez","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EXTRACTOR DE GAS, FCNET.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074952","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE 16 PULGADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:35:54-05:00"},"title":"COMPRA DE EXTRACTOR DE GAS, FCNET.","value":{"amount":117.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0749523078384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0749523078384_202307270854","date":"2023-04-11T14:05:11.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:04:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4967863078382_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967863078382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER ANGIOGRAFICO HIDROFILICO DE 4 Y 5FR PARA ACCESO SUPERSELECTIVO, SE REQUIERE 5FR /LONG. 100CM/CURVA MULTIPROPOSITO, Y DE 5FR/100CM/CURVA VERTEBRAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-496786","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER ANGIOGRAFICO HIDROFILICO DE 4 Y 5FR PARA ACCESO SUPERSELECTIVO SE REQUIERE 5FR /LONG. 100CM/CURVA MULTIPROPOSITO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATÉTER ANGIOGRAFICO HIDROFILICO DE 4 Y 5FR PARA ACCESO SUPERSELECTIVO, SE REQUIERE DE 5FR/100CM/CURVA VERTEBRAL","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-13T13:30:00-05:00","maxExtentDate":"2023-04-13T13:30:00-05:00","startDate":"2023-04-11T14:24:37-05:00"},"title":"CATÉTER ANGIOGRAFICO HIDROFILICO DE 4 Y 5FR PARA ACCESO SUPERSELECTIVO, SE REQUIERE 5FR /LONG. 100CM/CURVA MULTIPROPOSITO, Y DE 5FR/100CM/CURVA VERTEBRAL","value":{"amount":14800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4967863078382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4967863078382_202307270854","date":"2023-04-11T14:04:38.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-04-11T14:04:15-05:00","id":"ocds-emvi6n-2023-0-49-049-15-CM-0070073078381_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-15-CM-0070073078381","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA. PH. LOS TONELES DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"aruiz@defensoria.gob.pa","name":"Alexandra Ruiz Moreno","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MUEBLE DE COCINA SUPERIOR E INFERIOR (SEGUN ESPECIFICACIONES ADJUNTAS ), INSTALACION DE MUEBLE","hasEnquiries":false,"id":"2023-0-49-049-15-CM-007007","items":[{"classification":{"description":"Cocinas de oficinas","id":"30201710","scheme":"UNSPSC"},"description":"SUMINISTRO DE MUEBLE DE COCINA SUPERIOR E INFERIOR (SEGUN ESPECIFICACIONES ADJUNTAS , EN LAS INSTALACIONES DE LA OFICINA DE LA REGIONAL DE ARRAIJAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"INSTALACION DE MUEBLE,EN LAS INSTALACIONES DE LA OFICINA DE LA REGIONAL DE ARRAIJAN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1037.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T08:25:42-05:00"},"title":"SUMINISTRO DE MUEBLE DE COCINA SUPERIOR E INFERIOR (SEGUN ESPECIFICACIONES ADJUNTAS ), INSTALACION DE MUEBLE","value":{"amount":1037.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-15-CM-0070073078381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-15-CM-0070073078381_202307270854","date":"2023-04-11T14:04:15.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-11T14:04:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4967853078380_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967853078380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER INTRAVENOSA DE BIOSEGURIDAD","hasEnquiries":false,"id":"2023-1-10-0-08-LP-496785","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER INTRAVENOSA DE BIOSEGURIDAD","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-04-13T08:59:00-05:00"},"title":"CATETER INTRAVENOSA DE BIOSEGURIDAD","value":{"amount":3510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4967853078380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4967853078380_202307270854","date":"2023-04-11T14:04:12.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-11T14:03:03-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0351343078379_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351343078379","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, villa Guadalupe, calle A, Auto Motor"},"contactPoint":{"email":"velrivera26@gmail.com","name":"velcis rivera","telephone":"507-2670560"},"id":"22090","identifier":{"id":"22090","legalName":"ESCUELA ESTADO DE ISRAEL","scheme":"PA-PRP"},"name":"ESCUELA ESTADO DE ISRAEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de una (1) batería de 27 SHD (Polaridad + derecha), Compra de una (1) batería de 27 SHD (Polaridad + invertida)","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035134","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"Batería de 27 SHD (Polaridad + derecha),","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"batería de 27 SHD (Polaridad + invertida)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22090","name":"ESCUELA ESTADO DE ISRAEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:20:05-05:00"},"title":"Compra de una (1) batería de 27 SHD (Polaridad + derecha), Compra de una (1) batería de 27 SHD (Polaridad + invertida)","value":{"amount":215.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351343078379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0351343078379_202307270854","date":"2023-04-11T14:03:03.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:02:48-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0084243078377_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084243078377","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 257 PARA LA COMPRA DE BANDEJA DE ANESTESIA EPIDURAL CONTINUA DESECHABLE SIN MEDICAMENTO.F.T.:102232.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008424","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA EPIDURAL CONTINUA DESECHABLE SIN MEDICAMENTO.F.T.:102232","id":"1","quantity":296.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9818.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T14:15:40-05:00"},"title":"REQ. 257 PARA LA COMPRA DE BANDEJA DE ANESTESIA EPIDURAL CONTINUA DESECHABLE SIN MEDICAMENTO.F.T.:102232.","value":{"amount":9818.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0084243078377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0084243078377_202307270854","date":"2023-04-11T14:02:48.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-11T14:02:29-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0078403078376_202307270854","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078403078376","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MES DE RECOLECCION Y TRANSPORTE DE LOS DESECHOS PELIGROSOS BOLSA ROJAS-  Y BOLSAS NEGRAS DEL MES DE MAYO  DEL 2023.  2 VECES POR SEMANA","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007840","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"RECOLECCION Y TRANSPORTE Y DISPOSICION DE LOS DESECHOS PELIGROSOS BOLSAS ROJAS EN EL CENTRO DE SALUD DE REMEDIOS 2 VECES POR SEMANA MES DE MAYO DEL 2023.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"RECOLECCION Y TRANSPORTE DE DESECHOS BOLSAS NEGRAS CENTRO DE SALUD DE REMEDIOS 2 VECES POR SEMANA DURANTE EL MES DE MYO DEL 2023.","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T16:12:14-05:00"},"title":"1 MES DE RECOLECCION Y TRANSPORTE DE LOS DESECHOS PELIGROSOS BOLSA ROJAS-  Y BOLSAS NEGRAS DEL MES DE MAYO  DEL 2023.  2 VECES POR SEMANA","value":{"amount":1926.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078403078376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0078403078376_202307270854","date":"2023-04-11T14:02:29.54-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}