{"recordsCount":416628,"pages":8333,"page":682,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=683","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=681","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:16:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4997973093404_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997973093404","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.gob.pa","name":"Angelica de Carmen Diaz","telephone":"503-6663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE AGUA PARA LA PLANTA ELÉCTRICA DE EMERGENCIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499797","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA PARA LA PLANTA ELÉCTRICA DE EMERGENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3917.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T16:48:04-05:00"},"title":"BOMBA DE AGUA PARA LA PLANTA ELÉCTRICA DE EMERGENCIA","value":{"amount":3917.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997973093404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4997973093404_202307270920","date":"2023-05-03T08:16:07.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-05-03T08:09:02-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046643093392_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046643093392","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"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":"COMPRA DE HERRAMIENTAS E INSTRUMENTOS DE ALTA CALIDAD PARA EL USO DEL TALLER DE ANATI.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004664","items":[{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO HIDRAULICO 3.5 TONELADA CON RUEDA ESTILO PATIN PERFIL BAJO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA CON RUEDA PARA USO DE MECANICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de accesorios o herramientas de perforación de pozos","id":"20111709","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTA COMPLETA MILIMETRICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":536.98,"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":"2023-05-03T08:18:44-05:00"},"title":"COMPRA DE HERRAMIENTAS E INSTRUMENTOS DE ALTA CALIDAD PARA EL USO DEL TALLER DE ANATI.","value":{"amount":536.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046643093392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046643093392_202307270920","date":"2023-05-03T08:09:02.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:06:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997923093389_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997923093389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE. SE SOLICITA INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE, (VER ESPECIFICACIONES) CTNI: 102783.\nREQUISICIÓN No.1000888964-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499792","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE. SE SOLICITA INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE, (VER ESPECIFICACIONES) CTNI: 102783","id":"1","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-05-12T11:30:00-05:00","maxExtentDate":"2023-05-12T11:30:00-05:00","startDate":"2023-05-04T11:19:54-05:00"},"title":"INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE. SE SOLICITA INSTRUMENTO DE ENGRAPADO MECANICO CIRCULAR, DESECHABLE, (VER ESPECIFICACIONES) CTNI: 102783.\nREQUISICIÓN No.1000888964-08-12","value":{"amount":128000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997923093389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997923093389_202307270920","date":"2023-05-03T08:06:31.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T08:06:28-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367043093388_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367043093388","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Los Algarrobos\nSantiago de Veraguas\nVia sona, a la mano derecha"},"contactPoint":{"email":"darauz1257@hotmail.com","name":"DIANIVA ARAUZ","telephone":"998-3491"},"id":"21956","identifier":{"id":"21956","legalName":"LOS ALGARROBOS Veraguas ","scheme":"PA-PRP"},"name":"LOS ALGARROBOS Veraguas ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instrumentos y Accesorios de Percusión","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036704","items":[{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambor 12 x 71","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tambor Caja 10\" x 7 1/2","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Tri ton 10\" x 11\".12","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"Campana Plasti. \r\ncolor naranja","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Panderetas","id":"60131403","scheme":"UNSPSC"},"description":"Platillo 12\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Cuero 14\"","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Correa tambor / redoblante ","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Macetas para bombo","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Correa para Lira","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Macetines de metal 3cm","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Guiro metal 3\"","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"Muela Sencilla","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1343.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21956","name":"LOS ALGARROBOS Veraguas "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T08:49:45-05:00"},"title":"Instrumentos y Accesorios de Percusión","value":{"amount":1343.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367043093388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367043093388_202307270920","date":"2023-05-03T08:06:28.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:05:51-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4997913093387_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4997913093387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TARJETAS PARA IDENTIFICACION DE LEVADURAS Y TARJETAS AST YS08","hasEnquiries":false,"id":"2023-1-10-0-15-LP-499791","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA IDENTIFICACION DE LEVADURAS CTNI 100493","id":"1","quantity":20.0,"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 YS08 CTNI 106702","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-03T13:57:25-05:00"},"title":"SUMINISTRO DE TARJETAS PARA IDENTIFICACION DE LEVADURAS Y TARJETAS AST YS08","value":{"amount":353.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4997913093387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4997913093387_202307270920","date":"2023-05-03T08:05:51.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:02:47-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4997903093381_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4997903093381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL. DR. JUAN VEGA MÉNDEZ SAN CARLOS// ENTREGAR EN EL ALMACEN DE UTILES Y ENSERES"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTO ADHESIVAS, EN PAPEL ENGOMADO, COLOR AMARILLO, LETRAS NEGRAS, TAMAPO32 X 6\"","hasEnquiries":false,"id":"2023-1-10-0-15-CM-499790","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETAS AUTO ADHESIVAS, EN PAPEL ENGOMADO, COLOR AMARILLO, LETRAS NEGRAS, TAMAPO32 X 6\"","id":"1","quantity":2000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:09:41-05:00"},"title":"ETIQUETAS AUTO ADHESIVAS, EN PAPEL ENGOMADO, COLOR AMARILLO, LETRAS NEGRAS, TAMAPO32 X 6\"","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4997903093381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4997903093381_202307270920","date":"2023-05-03T08:02:47.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:02:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997893093380_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997893093380","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON CALLE 17 STA ANA"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2 MESA DE MAYO CON BANDEJA REMOVIBLE, DE ACERO INOXIDABLE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499789","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MESA DE MAYO CON BANDEJA REMOVIBLE, DE ACERO INOXIDABLE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-05-03T09:55:04-05:00"},"title":"2 MESA DE MAYO CON BANDEJA REMOVIBLE, DE ACERO INOXIDABLE","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997893093380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997893093380_202307270920","date":"2023-05-03T08:02:42.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-03T08:02:15-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0184353093379_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0184353093379","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Concultorias de diversas actividades previas a las primarias de los partidos políticos","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018435","items":[{"classification":{"description":"Servicios de consulta de la informática","id":"80101507","scheme":"UNSPSC"},"description":"Servicio de Consultoria para diversas actividades prvias a las primarias de partidos políticos. 40 horas en horario ordinario","id":"1","quantity":40.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de consulta de la informática","id":"80101507","scheme":"UNSPSC"},"description":"Servicio de Consultoria para diversas actividades prvias a las primarias de partidos políticos. 200 horas en horario extraordinario.","id":"2","quantity":20.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T10:22:52-05:00"},"title":"Concultorias de diversas actividades previas a las primarias de los partidos políticos","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0184353093379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0184353093379_202307270920","date":"2023-05-03T08:02:15.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T08:00:42-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4997883093378_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4997883093378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.1000911127-03-04 SUMINISTRO DE MANO DE OBRA, MATERIALES Y TODO LO NECESARIO PARA BALANCE DEL BLOWER DESMONTAJE Y MONTAJE LUEGO ALINAMIENTO DE POLEA SUMINISTRO E INSTALACIÓN DE PROTECTOR DE VOLTAJE","hasEnquiries":false,"id":"2023-1-10-0-03-CM-499788","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA, MATERIALES Y TODO LO NECESARIO PARA BALANCE DEL BLOWER DESMONTAJE Y MONTAJE LUEGO ALINAMIENTO DE POLEA SUMINISTRO E INSTALACIÓN DE PROTECTOR DE VOLTAJE","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T08:53:35-05:00"},"title":"REQ.1000911127-03-04 SUMINISTRO DE MANO DE OBRA, MATERIALES Y TODO LO NECESARIO PARA BALANCE DEL BLOWER DESMONTAJE Y MONTAJE LUEGO ALINAMIENTO DE POLEA SUMINISTRO E INSTALACIÓN DE PROTECTOR DE VOLTAJE","value":{"amount":1540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4997883093378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4997883093378_202307270920","date":"2023-05-03T08:00:42.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T07:52:35-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0381753093374_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0381753093374","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÈ, Distrito de La Pintada, El Copè"},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"68107799"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MATERIALES Y MANO DE OBRA PARA LA REPARACIÒN Y RECONSTRUCCIÒN DE INSTRUMENTOS MUSICALES DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038175","items":[{"classification":{"description":"Flautas musicales","id":"60131203","scheme":"UNSPSC"},"description":"MANTENIMENTO DE FLAUTAS, CAMBIO DE CORCHO, DE ZAPATILLAS Y DE AGUJAS. DEBE INCLUIR LA MANO DE OBRA Y PIEZAS A REMPPLAZAR.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flautas musicales","id":"60131203","scheme":"UNSPSC"},"description":"MANTENMIENTO DE PICCOLOS, CAMBIO DE CORCHO, CAMBIO DE ZAPATILLAS Y CAMBIO DE AGUJAS. DEBE INCLUIR LA MANO DE OBRA Y PIEZAS A REMPLAZAR.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SAXOFONES ALTO, CAMBIO DE CORCHO, CAMBIO DE ZAPATILLAS, CAMBIO DE AGUJAS. DEBE INCLUIR LA MANO DE OBRA Y PIEZAS A REMPLAZAR.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SAXOFONES TENOR, CAMBIO DE CORCHO, CAMBIO DE ZAPATILLAS Y CAMBIO DE AGUJAS. DEBE INCLUIR LA MANO DE OBRA Y PIEZAS A REMPLAZAR.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SAXOFONES BARITONO, CMBIO DE CORCHO, CAMBIO DE ZAPATILLAS Y CAMBIO DE AGUJAS. DEBE INCLUIR LA MANO DE OBRA Y PIEZAS A REMPLAZAR.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T08:52:07-05:00"},"title":"SERVICIO DE MATERIALES Y MANO DE OBRA PARA LA REPARACIÒN Y RECONSTRUCCIÒN DE INSTRUMENTOS MUSICALES DEL CENTRO EDUCATIVO.","value":{"amount":2499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0381753093374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0381753093374_202307270920","date":"2023-05-03T07:52:35.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:52:01-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148223093373_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148223093373","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236969"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS PARA MONITOR DESFIBRILADOR  PEDIATRICO / ADULTO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014822","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODOS PARA MONITOR DESFIBRILADOR  PEDIATRICO FT:31577","id":"1","quantity":40.0,"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":"ELECTRODOS PARA MONITOR DESFIBRILADOR  ADULTO FT:31577","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6857.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T07:15:47-05:00"},"title":"ELECTRODOS PARA MONITOR DESFIBRILADOR  PEDIATRICO / ADULTO","value":{"amount":6857.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148223093373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148223093373_202307270920","date":"2023-05-03T07:52:01.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:45:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4997853093368_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997853093368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499785","items":[{"classification":{"description":"Tijeras elevadoras","id":"24101617","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9418.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T10:26:33-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","value":{"amount":9418.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997853093368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4997853093368_202307270920","date":"2023-05-03T07:45:58.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-03T07:45:57-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0362343093367_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0362343093367","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS AGRICOLAS(PALACOA CON MANGO DE METAL DE 48\",SACOS DE POLIPROPILENO,  COLOR BLANCO TAMAÑO 24\"X38\")","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036234","items":[{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"HERRAMIENTAS AGRICOLAS(PALACOA CON MANGO DE METAL DE 48\",SACOS DE POLIPROPILENO, COLOR BLANCO TAMAÑO 24\"X38\")","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2522.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T10:22:24-05:00"},"title":"HERRAMIENTAS AGRICOLAS(PALACOA CON MANGO DE METAL DE 48\",SACOS DE POLIPROPILENO,  COLOR BLANCO TAMAÑO 24\"X38\")","value":{"amount":2522.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0362343093367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0362343093367_202307270920","date":"2023-05-03T07:45:57.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:44:36-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344793093364_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344793093364","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAD/100 DE HOJAS DE ENFERMERIA NEONATAL II\nSOL. 570-23\nSERVICIO DE NEONATOLOGIA","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034479","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"PAD/100\r\nHOJA DE ENFERMERIA NEONATAL II\r\nSOL 570-23","id":"1","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:40:45-05:00"},"title":"PAD/100 DE HOJAS DE ENFERMERIA NEONATAL II\nSOL. 570-23\nSERVICIO DE NEONATOLOGIA","value":{"amount":215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344793093364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344793093364_202307270920","date":"2023-05-03T07:44:36.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:43:33-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4997833093363_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4997833093363","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL. DR. JUAN VEGA MÉNDEZ SAN CARLOS// ENTREGAR EN EL ALMACEN DE UTILES Y ENSERES"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-3460565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SABANAS, 50% ALGODON, 50% POLIESTER, SIN ADORNOS COLOR CELESTE","hasEnquiries":false,"id":"2023-1-10-0-15-CM-499783","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"\tSABANAS, 50% ALGODON, 50% POLIESTER, SIN ADORNOS COLOR CELESTE","id":"1","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T10:22:49-05:00"},"title":"SABANAS, 50% ALGODON, 50% POLIESTER, SIN ADORNOS COLOR CELESTE","value":{"amount":396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4997833093363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4997833093363_202307270920","date":"2023-05-03T07:43:33.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:43:25-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4997823093362_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997823093362","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE HECES","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499782","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE HECES 1 1/2\" X 2 A 3\" APROX. Cx500","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-09T11:00:00-05:00","maxExtentDate":"2023-05-09T11:00:00-05:00","startDate":"2023-05-03T08:35:00-05:00"},"title":"ENVASE HECES","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997823093362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4997823093362_202307270920","date":"2023-05-03T07:43:25.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:42:44-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4997813093361_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997813093361","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENSAYO DE AMPLIFICACION DE ADN PARA LA DETECCION DE ESTREPTOCOCO GRUPO B.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-499781","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENSAYO DE AMPLIFICACIÓN DE ADN PARA LA DETECCIÓN DE ESTREPTOCOCO GRUPO B Ensayo para el diagnostico in vitro cualitativo para la detección de Streptococcus agalactiae en cultivos enriquecidos obtenidos de muestras de hisopo vaginales /rectales de mujeres ","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T11:00:00-05:00","maxExtentDate":"2023-05-09T11:00:00-05:00","startDate":"2023-05-04T10:10:15-05:00"},"title":"ENSAYO DE AMPLIFICACION DE ADN PARA LA DETECCION DE ESTREPTOCOCO GRUPO B.","value":{"amount":8600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997813093361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4997813093361_202307270920","date":"2023-05-03T07:42:44.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:42:42-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0139113093360_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139113093360","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TARJETA MICROPROCESADORA PARA LAVADORA DESINFECTADORA MARCA GETINGE, MODELO WD-46, UBICADA EN EL ÁREA DE CENTRAL DE EQUIPOS Y ESTERILIZACIÓN. REQ.254","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013911","mainProcurementCategory":"goods","minValue":{"amount":9999.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE TARJETA MICROPROCESADORA PARA LAVADORA DESINFECTADORA MARCA GETINGE, MODELO WD-46, UBICADA EN EL ÁREA DE CENTRAL DE EQUIPOS Y ESTERILIZACIÓN. REQ.254","value":{"amount":9999.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139113093360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0139113093360_202307270920","date":"2023-05-03T07:42:42.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:38:31-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4997803093358_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997803093358","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML, SOLUCIÓN, I.M. O I.M./I.V. PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000912954-06-03 2nda CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499780","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML, SOLUCIÓN, I.M. O I.M./I.V.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T09:59:00-05:00","maxExtentDate":"2023-05-09T09:59:00-05:00","startDate":"2023-05-03T11:22:44-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML, SOLUCIÓN, I.M. O I.M./I.V. PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000912954-06-03 2nda CONVOCATORIA","value":{"amount":1410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997803093358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4997803093358_202307270920","date":"2023-05-03T07:38:31.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:37:40-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344783093357_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344783093357","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-181","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034478","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nPANEL DEL TRASTORNO CONECTIVO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T11:17:43-05:00"},"title":"EXAMEN ESPECIAL ADM-N-181","value":{"amount":445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344783093357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344783093357_202307270920","date":"2023-05-03T07:37:40.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:37:28-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4997793093356_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997793093356","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA LA COMPRA DEL SIGUIENTE ACCESORIO: RECEPTOR DE CONDUCCIÓN OSEA PARA AUDIOMERO","hasEnquiries":false,"id":"2023-1-10-0-07-LP-499779","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SE SOLICITA LA COMPRA DEL SIGUIENTE ACCESORIO: RECEPTOR DE CONDUCCIÓN OSEA PARA AUDIOMERO EXISTENTE EN LA UNIDAD MARCA MADSEN- MODELO ITERAII SERIE 1818077 DEL AÑO 2019. EQUIPO DE AUDIOMETRÍA DIGITAL Descripción del producto: Descripción: Equipo para la r","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-04T09:48:48-05:00"},"title":"SE SOLICITA LA COMPRA DEL SIGUIENTE ACCESORIO: RECEPTOR DE CONDUCCIÓN OSEA PARA AUDIOMERO","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997793093356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4997793093356_202307270920","date":"2023-05-03T07:37:28.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:36:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997783093355_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997783093355","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCLOROTIAZIDA CON TRIAMTERENO, 25mg/50mg, TABLETA RANURADA.V.O","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499778","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCLOROTIAZIDA CON TRIAMTERENO, 25mg/50mg, TABLETA RANURADA.V.O","id":"1","quantity":76800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-05-03T07:42:01-05:00"},"title":"HIDROCLOROTIAZIDA CON TRIAMTERENO, 25mg/50mg, TABLETA RANURADA.V.O","value":{"amount":19968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997783093355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997783093355_202307270920","date":"2023-05-03T07:36:36.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:36:03-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220993093353_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220993093353","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA COLOCACION DE GASTROTOMIA ENDOSCOPICA PERCUTANEA. FICHA TECNICA 108791.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022099","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA COLOCACION DE GASTROTOMIA ENDOSCOPICA PERCUTANEA. FICHA TECNICA 108791.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T11:01:12-05:00"},"title":"KIT PARA COLOCACION DE GASTROTOMIA ENDOSCOPICA PERCUTANEA. FICHA TECNICA 108791.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220993093353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220993093353_202307270920","date":"2023-05-03T07:36:03.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:34:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997763093351_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997763093351","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000913375-08-40 PARA EL SUMINISTRO DE MEBENDAZOL 100MG TABLETAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499776","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEBENDAZOL 100MG TABLETAS","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-03T08:17:53-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000913375-08-40 PARA EL SUMINISTRO DE MEBENDAZOL 100MG TABLETAS","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997763093351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997763093351_202307270920","date":"2023-05-03T07:34:00.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:32:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997743093349_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997743093349","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 100MG/5ML SUSPENSION, V.O. REQ. 1000906029-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499774","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 100MG/5ML SUSPENSION, V.O.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T11:00:00-05:00","maxExtentDate":"2023-05-05T11:00:00-05:00","startDate":"2023-05-03T08:12:42-05:00"},"title":"IBUPROFENO 100MG/5ML SUSPENSION, V.O. REQ. 1000906029-08-94","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997743093349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997743093349_202307270920","date":"2023-05-03T07:32:08.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:31:20-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4997733093347_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997733093347","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO","hasEnquiries":false,"id":"2023-1-10-0-07-LP-499773","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO Para contener fluidos orgánicos 1. Pañal desechable con forma anatómica. 2. Con cubierta externa impermeable que permita la transpiración. 3. De tela no tejida o de polipropileno ajustable. 4. Hipoalergenico. 5. Núcleo absorbente c","id":"1","quantity":2800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1176.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-04T09:57:07-05:00"},"title":"PAÑAL DESECHABLE ADULTO","value":{"amount":1176.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4997733093347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4997733093347_202307270920","date":"2023-05-03T07:31:20.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-18T12:48:12-05:00","id":"4679496","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"Seguros de vida","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45144.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1883816-1-719630-69","name":"Optima Compañia de Seguros"}],"value":{"amount":45144.0,"currency":"PAB"}}],"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-03T07:31:13-05:00","id":"ocds-emvi6n-2023-0-49-049-99-CM-0070783093346_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-99-CM-0070783093346","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"contactPoint":{"email":"yphillips@optimaseguros.com.pa","telephone":"507-2976661"},"id":"1883816-1-719630-69","name":"Optima Compañia de Seguros","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Vía España, P.H. Los Toneles"},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@segfedpa.com","telephone":"507-3405400"},"id":"40034-101-277995-38","name":"SEGUROS FEDPA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PÓLIZA COLECTIVA DE VIDA, PARA LOS 228 SERVIDORES PÚBLICOS DE LA DEFENSORIA DEL PUEBLO REPUBLICA DE PANAMÁ","hasEnquiries":false,"id":"2023-0-49-049-99-CM-007078","items":[{"classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"description":"\tPÓLIZA COLECTIVA DE VIDA, PARA LOS 228 SERVIDORES PÚBLICOS DE LA DEFENSORIA DEL PUEBLO REPUBLICA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24406","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":"1883816-1-719630-69","name":"Optima Compañia de Seguros"},{"id":"40034-101-277995-38","name":"SEGUROS FEDPA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-10T12:00:00-05:00","maxExtentDate":"2023-05-10T12:00:00-05:00","startDate":"2023-05-03T08:26:30-05:00"},"title":"PÓLIZA COLECTIVA DE VIDA, PARA LOS 228 SERVIDORES PÚBLICOS DE LA DEFENSORIA DEL PUEBLO REPUBLICA DE PANAMÁ","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4679496","date":"2023-05-10T09:55:43-05:00","status":"valid","items":[{"id":"1","description":"Seguros de vida","classification":{"description":"Seguros de vida","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45144.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":45144,"currency":"PAB"},"tenderers":[{"id":"1959037","name":"Optima Compañia de Seguros","ruc":"1883816-1-719630-69"}]},{"id":"4679998","date":"2023-05-10T11:22:34-05:00","status":"disqualified","items":[{"id":"1","description":"Seguros de vida\r\n\r\n\"POLIZA COLECTIVA DE VIDA, PARA LOS 228 SERVIDORES PÚBLICOS DE LA DEFENSORIA DEL PUEBLO DE LA NACION \"","classification":{"description":"Seguros de vida\r\n\r\n\"POLIZA COLECTIVA DE VIDA, PARA LOS 228 SERVIDORES PÚBLICOS DE LA DEFENSORIA DEL PUEBLO DE LA NACION \"","id":"84131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43776.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43776,"currency":"PAB"},"tenderers":[{"id":"106362","name":"SEGUROS FEDPA, S.A.","ruc":"40034-101-277995-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-49-049-99-CM-0070783093346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-99-CM-0070783093346_202307270920","date":"2023-05-03T07:31:13.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-03T07:30:28-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0101273093343_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101273093343","parties":[{"address":{"streetAddress":"Vía Ricardo J Alfaro, Edificio Sede del Servicio Nacional de Migración"},"contactPoint":{"email":"lvizcarra@migracion.gob.pa","name":"LUZ ELENA VIZCARRA FLORES","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SETENTA Y CINCO (75) SABLES MODELO SUBOFICIAL, QUE SERÁN UTILIZADOS POR LA BANDA DE GUERRA, PARA DESFILES PATRIOS Y OTROS ACTOS PROTOCOLARES DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010127","mainProcurementCategory":"goods","minValue":{"amount":36112.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":34,"endDate":"2023-06-22T09:00:00-05:00","maxExtentDate":"2023-06-22T09:00:00-05:00","startDate":"2023-05-18T10:54:24-05:00"},"title":"ADQUISICIÓN DE SETENTA Y CINCO (75) SABLES MODELO SUBOFICIAL, QUE SERÁN UTILIZADOS POR LA BANDA DE GUERRA, PARA DESFILES PATRIOS Y OTROS ACTOS PROTOCOLARES DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":36112.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101273093343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0101273093343_202307270920","date":"2023-05-03T07:30:28.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:29:32-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220983093341_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220983093341","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS TOTAL DE CRIOSONDAS SEGÚN FICHA TECNICA AQUISICION 105711","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022098","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 1.7 MM, ESTÉRIL, DE UN SOLO USO.\r\nACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.\r\n","id":"1","quantity":10.0,"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":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 2.4 MM, ESTÉRIL, DE UN SOLO USO.\r\nACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11566.7,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","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":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-15T09:00:00-05:00","maxExtentDate":"2023-05-15T09:00:00-05:00","startDate":"2023-05-04T06:52:25-05:00"},"title":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS TOTAL DE CRIOSONDAS SEGÚN FICHA TECNICA AQUISICION 105711","value":{"amount":11566.7,"currency":"PAB"}},"bids":{"details":[{"id":"4684752","date":"2023-05-12T16:16:35-05:00","status":"disqualified","items":[{"id":"1","description":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 1.7 MM, ESTÉRIL, DE UN SOLO USO. ACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.","classification":{"description":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 1.7 MM, ESTÉRIL, DE UN SOLO USO. ACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":918.35,"currency":"PAB"}},"quantity":10},{"id":"2","description":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 2.4 MM, ESTÉRIL, DE UN SOLO USO. ACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.","classification":{"description":"CRIOSONDAS: LONGITUD: 1150 MM, DIÁMETRO: 2.4 MM, ESTÉRIL, DE UN SOLO USO. ACCESORIO DEL EQUIPO PARA CRIOBIOPSIA PULMONAR, FICHA TÉCNICA: 105711.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":918.35,"currency":"PAB"}},"quantity":10}],"value":{"amount":1836,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220983093341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220983093341_202307270920","date":"2023-05-03T07:29:32.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:27:36-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344773093340_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344773093340","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-180","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034477","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nEXOMA CLINICO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T11:08:38-05:00"},"title":"EXAMEN ESPECIAL ADM-N-180","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344773093340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344773093340_202307270920","date":"2023-05-03T07:27:36.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:22:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997713093338_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997713093338","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LEUPRORELINA 11.5MG POLVO LIOFILIZADO S.C., I.M.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499771","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE LEUPRORELINA 11.5MG POLVO LIOFILIZADO S.C., I.M.","id":"1","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":56818.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T11:30:00-05:00","maxExtentDate":"2023-05-08T11:30:00-05:00","startDate":"2023-05-03T08:20:50-05:00"},"title":"SUMINISTRO DE LEUPRORELINA 11.5MG POLVO LIOFILIZADO S.C., I.M.","value":{"amount":56818.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997713093338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997713093338_202307270920","date":"2023-05-03T07:22:26.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T07:20:21-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367033093335_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367033093335","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCÓN"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA INSTALACIÓN DE TECHO EN COBERTIZO HACIA EL COMEDOR DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036703","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ESMALTADO AZUL\r\nCORRUGACION CORRIENTE DE 42\"X20'\r\nCALIBRE 26","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\"X6\"X20\"\r\nCALIBRE 16\r\n","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBO DE ACERO GALVANIZADO DE 1\r\n1/2\"X5.80 CALIBRE 20","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011X1/8\"","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE METAL DE 7\" ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO MINIO ROJO","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBO DE ACERO GALVANIZADO DE 4\"X5.80\r\nCALIBRE 20","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PARA TECHO DE 2 1/2\"","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"flete al Colegio ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":842.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T07:32:41-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA INSTALACIÓN DE TECHO EN COBERTIZO HACIA EL COMEDOR DEL COLEGIO.","value":{"amount":842.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367033093335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367033093335_202307270920","date":"2023-05-03T07:20:21.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:20:01-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344763093334_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344763093334","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-179","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034476","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nEXOMA CLINICO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T11:05:04-05:00"},"title":"EXAMEN ESPECIAL ADM-N-179","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344763093334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344763093334_202307270920","date":"2023-05-03T07:20:01.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:16:19-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4997703093332_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4997703093332","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERÍA SOLICITADOS POR LA POLICLÍNICA DE GUABITO PARA REALIZAR REPARACIONES EN LAS INSTALACIONES.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-499770","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE ABASTO PLÁSTICO PARA LAVAMANO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LLAVE DOBLE DE LAVAMANO","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR SENCILLA O DOBLE.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TRAMPA PARA LAVAMANO DE 1 1/4 PVC","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":238.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T07:33:59-05:00"},"title":"MATERIALES DE PLOMERÍA SOLICITADOS POR LA POLICLÍNICA DE GUABITO PARA REALIZAR REPARACIONES EN LAS INSTALACIONES.","value":{"amount":238.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4997703093332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4997703093332_202307270920","date":"2023-05-03T07:16:19.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T07:09:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997693093330_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997693093330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA AUTOMATIZADO DE SUJECIÓN DE SUTURA DE VALVULAS CARDIACAS. SE SOLICITA: TAMAÑO: 4MM / 17CM, CTNI: 106135.\nREQUISICIÓN No.1000901557-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499769","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA AUTOMATIZADO DE SUJECIÓN DE SUTURA DE VALVULAS CARDIACAS. SE SOLICITA: TAMAÑO: 4MM / 17CM, CTNI: 106135","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-12T09:30:00-05:00","maxExtentDate":"2023-05-12T09:30:00-05:00","startDate":"2023-05-04T10:59:21-05:00"},"title":"SISTEMA AUTOMATIZADO DE SUJECIÓN DE SUTURA DE VALVULAS CARDIACAS. SE SOLICITA: TAMAÑO: 4MM / 17CM, CTNI: 106135.\nREQUISICIÓN No.1000901557-08-107","value":{"amount":87000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997693093330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997693093330_202307270920","date":"2023-05-03T07:09:03.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-19T14:47:22-05:00","id":"4677334","items":[{"classification":{"description":"MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348\r\n\r\nNombre comercial: DOXEL 80 (80 MG/2ML) SOLUCIÓN INYECTABLE INFUSIÓN I.V. + SOLVENTE.\r\nMarca: DOXEL\r\nFabricante: LABORATORIOS IMA, S.A.I.C. - PARA: LABORATORIO LIBRA, S.A. ","id":"95101012","scheme":"UNSPSC"},"description":"MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348\r\n\r\nNombre comercial: DOXEL 80 (80 MG/2ML) SOLUCIÓN INYECTABLE INFUSIÓN I.V. + SOLVENTE.\r\nMarca: DOXEL\r\nFabricante: LABORATORIOS IMA, S.A.I.C. - PARA: LABORATORIO LIBRA, S.A. ","id":"1","quantity":1066.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."}],"value":{"amount":38.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T07:04:49-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220963093327_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220963093327","parties":[{"contactPoint":{"email":"romar@cobuys.com","telephone":"260-0025"},"id":"1169150-1-575716-83","name":"INVERSIONES TAGORE PANAMÁ, S.A. (INTAPASA)","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA TOTAL DE 1,066 VIALES DEL MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022096","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348","id":"1","quantity":1066.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49963.42,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"1169150-1-575716-83","name":"INVERSIONES TAGORE PANAMÁ, S.A. (INTAPASA)"},{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-09T09:00:00-05:00","maxExtentDate":"2023-05-09T09:00:00-05:00","startDate":"2023-05-03T07:38:53-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA TOTAL DE 1,066 VIALES DEL MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348","value":{"amount":49963.42,"currency":"PAB"}},"bids":{"details":[{"id":"4677334","date":"2023-05-09T08:51:01-05:00","status":"valid","items":[{"id":"1","description":"MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348\r\n\r\nNombre comercial: DOXEL 80 (80 MG/2ML) SOLUCIÓN INYECTABLE INFUSIÓN I.V. + SOLVENTE.\r\nMarca: DOXEL\r\nFabricante: LABORATORIOS IMA, S.A.I.C. - PARA: LABORATORIO LIBRA, S.A. ","classification":{"description":"MEDICAMENTO DOCETAXEL 80 MG, SOLUCIÓN, VIAL, I.V FICHA TÉCNICA ADQUISICIÓN 10348\r\n\r\nNombre comercial: DOXEL 80 (80 MG/2ML) SOLUCIÓN INYECTABLE INFUSIÓN I.V. + SOLVENTE.\r\nMarca: DOXEL\r\nFabricante: LABORATORIOS IMA, S.A.I.C. - PARA: LABORATORIO LIBRA, S.A. ","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.9,"currency":"PAB"}},"quantity":1066}],"value":{"amount":38,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":"403079-1-424708-51"}]},{"id":"4677473","date":"2023-05-09T08:41:29-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.38,"currency":"PAB"}},"quantity":1066}],"value":{"amount":41,"currency":"PAB"},"tenderers":[{"id":"1959554","name":"INVERSIONES TAGORE PANAMÁ, S.A. (INTAPASA)","ruc":"1169150-1-575716-83"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220963093327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220963093327_202307270920","date":"2023-05-03T07:04:49.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T06:52:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997673093325_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997673093325","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML I.M O I.M./I.V.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499767","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML I.M O I.M./I.V.","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":752.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T11:00:00-05:00","maxExtentDate":"2023-05-05T11:00:00-05:00","startDate":"2023-05-03T07:12:24-05:00"},"title":"SUMINISTRO DE DICLOFENACO SÓDICO 25MG/ML I.M O I.M./I.V.","value":{"amount":752.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997673093325","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997673093325_202307270920","date":"2023-05-03T06:52:01.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T06:31:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997663093321_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997663093321","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.\nREQUISICIÓN No.1000908704-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499766","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-12T09:00:00-05:00","maxExtentDate":"2023-05-12T09:00:00-05:00","startDate":"2023-05-04T10:37:08-05:00"},"title":"VALVULA CARDIACA TRANSCATETER DE PERICARDIO BOVINO, CTNI: 107052.\nREQUISICIÓN No.1000908704-08-107","value":{"amount":39800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997663093321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997663093321_202307270920","date":"2023-05-03T06:31:27.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T06:23:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997653093320_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997653093320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SULFASALAZINA 500MG TABLETAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499765","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" SUMINISTRO DE SULFASALAZINA 500MG TABLETAS ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-05-03T07:15:21-05:00"},"title":"SUMINISTRO DE SULFASALAZINA 500MG TABLETAS","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997653093320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997653093320_202307270920","date":"2023-05-03T06:23:58.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T06:23:28-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499873093319_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499873093319","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Via. Israel, Paitilla"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"DARIO HIM ","telephone":"507-66125120"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos deportivos para la Escuela Profesional Isabel Herrera Obaldía","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049987","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Bola futsal#4","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balón futbol #5 termo laminado","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Bola balón mano #2","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Bola baloncesto # 6","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"Red de futbol de salon","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Red de volibol","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas, anillas o accesorios gimnásticos para trepar","id":"49171502","scheme":"UNSPSC"},"description":"Set de 50 conos 2","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Red de futbol","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas, anillas o accesorios gimnásticos para trepar","id":"49171502","scheme":"UNSPSC"},"description":"Conos plásticos 12 pulgadas","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:45:30-05:00"},"title":"Compra de implementos deportivos para la Escuela Profesional Isabel Herrera Obaldía","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499873093319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499873093319_202307270920","date":"2023-05-03T06:23:28.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T05:54:14-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499863093318_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499863093318","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Via, Israel, Paitilla"},"contactPoint":{"email":"dhim1167700@gmail.com","name":"DARIO HIM ","telephone":"507-66125120"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de fuentes de agua fria","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049986","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"Fuentes de agua fria","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:46:17-05:00"},"title":"Compra de fuentes de agua fria","value":{"amount":5200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499863093318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499863093318_202307270920","date":"2023-05-03T05:54:14.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-05-02T23:11:46-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026913093317_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026913093317","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jcsantotomas2019@gmail.com","name":"Luzmila Quintero","telephone":"507-6255-3182"},"id":"34907","identifier":{"id":"34907","legalName":"JUNTA COMUNAL DE SANTO TOMAS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTO TOMAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CASA LOCAL DE LA BARRIADA DE SANTO TOMAS","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002691","items":[{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUES DE 4","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOUQES DE 6","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"BARRas de acero #4","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"Barras de acero #3","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cementos de uso general","id":"5","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fascias del tejado","id":"30151601","scheme":"UNSPSC"},"description":"carriola Galv, de 2x4x20 cal. 16","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"Zinc ondulado de 6 x 42 cal. 16","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"Zinc ondulado de 10 x 42 cal. 16","id":"8","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puerta de madera con bisagras, marcos integral, cerradura.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puerta de madera con bisagras, marcos integral, cerradura.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"tonillos de zinc de 3 pulgadas","id":"11","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"tubo de pvc de 4\"x20","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"Tee de pvc de 4\"","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"tubo de pvc de 1/2","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"codo de pvc de 4\" x 90°","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"tuberia electrica de 3/4\" x 10´","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre eléctrico rojo #12","id":"17","quantity":18.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Alambre eléctrico negro #12","id":"18","quantity":18.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"alambre electrico blanco #12","id":"19","quantity":18.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"alambre electrico desnudo de #12","id":"20","quantity":18.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"cajilla electrica octagonal ","id":"21","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"cajilla electrica cuadrada","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"interruptor sencillo y tapa de color balnco","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"breaker de 1 polo General de 20 AMP","id":"24","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de control eléctrico para generadores","id":"26131801","scheme":"UNSPSC"},"description":"PANEL ELECTRICO MONOFASIO DE 16 CIRCUITOS 125 AMP","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas para servicios sanitarios","id":"40151519","scheme":"UNSPSC"},"description":"SERVICIO SANITARIO","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"lavado pedestal","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"ventana francesa","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"ventana francesa de 1.00 x 1.00 tipo pvc","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"fosa septica de capacidad de 1250 ltros","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inclinaciones","id":"24101609","scheme":"UNSPSC"},"description":"angulo de 10\" para cielo raso ","id":"31","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placa elevadora","id":"23153019","scheme":"UNSPSC"},"description":"laminas de cielo raso","id":"32","quantity":98.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"tees de 2´","id":"33","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"tee de 12´","id":"34","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos tabla de arreos","id":"39121707","scheme":"UNSPSC"},"description":"caja de clavos  de 5/8","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos tabla de arreos","id":"39121707","scheme":"UNSPSC"},"description":"caja de 100 clavos de 3/4 de impacto","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos tabla de arreos","id":"39121707","scheme":"UNSPSC"},"description":"caja de 100 clavos fulminante verde","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"rollo de alambre dulce","id":"38","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"tanques de pinturas base","id":"39","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"galones de pinturas acabado","id":"40","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"mano de obra del mejoramiento de casa local de la barriada de santo tomas","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9790.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34907","name":"JUNTA COMUNAL DE SANTO TOMAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T07:23:20-05:00"},"title":"MEJORAMIENTO DE LA CASA LOCAL DE LA BARRIADA DE SANTO TOMAS","value":{"amount":9790.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026913093317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026913093317_202307270920","date":"2023-05-02T23:11:46.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2023-05-02T21:44:52-05:00","id":"ocds-emvi6n-2023-5-74-0-08-CM-0003593093316_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003593093316","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"PASIGA, DISTRITO DE CHIMAN"},"contactPoint":{"email":"vanessa9430@hotmail.com","name":"VANESSA MORALES","telephone":"507-66676545"},"id":"44231","identifier":{"id":"44231","legalName":"JUNTA COMUNAL DE PASIGA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PASIGA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO HABITACIONAL","hasEnquiries":false,"id":"2023-5-74-0-08-CM-000359","mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44231","name":"JUNTA COMUNAL DE PASIGA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO HABITACIONAL","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003593093316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-74-0-08-CM-0003593093316_202307270920","date":"2023-05-02T21:44:52.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-02T21:18:07-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038483093314_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038483093314","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA BAÑO DE AULA ESPECIAL, CORREGIMIENTO DE POTRERILLOS ABAJO , DISTRITO DE DOLEGA","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003848","items":[{"classification":{"description":"Administración o planificación de proyectos","id":"80101604","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA BÑO EN AULA ESPECIAL EN EL CORREGIMIENTO DE POTRERILLOS  ABAJO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T21:24:31-05:00"},"title":"SUMINISTRO DE MATERIALES PARA BAÑO DE AULA ESPECIAL, CORREGIMIENTO DE POTRERILLOS ABAJO , DISTRITO DE DOLEGA","value":{"amount":1725.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038483093314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038483093314_202307270920","date":"2023-05-02T21:18:07.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T20:47:10-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0233733093312_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233733093312","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón"},"contactPoint":{"email":"esc.riopiedra@gmail.com","name":"Lisseyka Guzman ","telephone":"507-4356944"},"id":"21612","identifier":{"id":"21612","legalName":"RIO PIEDRA","scheme":"PA-PRP"},"name":"RIO PIEDRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"En concepto de compra de comida preparada para celebrar el aniversario de la Escuela Rio Piedra","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023373","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"2 BOLAS DE PURE DE PAPA 1/4 DE POLLO\r\nASADO Y JUGO\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21612","name":"RIO PIEDRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T21:05:15-05:00"},"title":"En concepto de compra de comida preparada para celebrar el aniversario de la Escuela Rio Piedra","value":{"amount":1275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233733093312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0233733093312_202307270920","date":"2023-05-02T20:47:10.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-02T20:46:52-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038473093311_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038473093311","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA PARA CANCHA PUBLICA DEL CORREGIMIENTO DE DOLEGA","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003847","items":[{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"FELPAS 3/8*9EXPERT","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"GL GYPSUM ","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPAUTLAS DE METAL 4\" TRUPPER ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":" ESQUELETO PINTAR 9  ATLAS  U.S.A.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2 ATLAS ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"SPRAY ALTA  TEMPRERATURA NEGRA\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"CENEX HEMBRA 5/8 TRUPER CENT","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resina compuesta","id":"13111037","scheme":"UNSPSC"},"description":"RESINA C/2 SECULES PANAMA","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T20:58:59-05:00"},"title":"PINTURA PARA CANCHA PUBLICA DEL CORREGIMIENTO DE DOLEGA","value":{"amount":120.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038473093311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038473093311_202307270920","date":"2023-05-02T20:46:52.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T20:36:03-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0367023093310_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367023093310","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"proflorencia24.28@hotmail.es","name":"Florencia de Camarena","telephone":"958-7560"},"id":"21928","identifier":{"id":"21928","legalName":"E.S.N.O.S.","scheme":"PA-PRP"},"name":"E.S.N.O.S.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PROFESIONALES DE TRABAJADOR MANUAL, EN EL CENTRO EDUCATIVO, PERIODO DE TRES MESES","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036702","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"CONTRATO DE 3  MESES DE SERVICIO COMO TRABAJADOR MANUAL EN LA ESNOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21928","name":"E.S.N.O.S."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T21:17:30-05:00"},"title":"SERVICIO PROFESIONALES DE TRABAJADOR MANUAL, EN EL CENTRO EDUCATIVO, PERIODO DE TRES MESES","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0367023093310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0367023093310_202307270920","date":"2023-05-02T20:36:03.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T20:23:09-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0531583093309_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531583093309","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Calle el Torno, Barrio Colón"},"contactPoint":{"email":"contabilidad.mco@hotmail.com","name":"Mariela Rios de Salinas","telephone":"346-1744"},"id":"21995","identifier":{"id":"21995","legalName":"MOISES CASTILLO OCAÑA","scheme":"PA-PRP"},"name":"MOISES CASTILLO OCAÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suéteres polo blanco bordados con el logo del Colegio para uso de los estudiantes.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053158","items":[{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Suéteres polo blanco con el logo del Colegio, TALLA 12 para uso de los estudiantes.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Suéteres polo blanco con el logo del Colegio, TALLA 14 para uso de los estudiantes.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Suéteres polo blanco con el logo del Colegio, TALLA 16 para uso de los estudiantes.","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Suéteres polo blanco con el logo del Colegio, TALLA 18 para uso de los estudiantes.","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"Suéteres polo blanco con el logo del Colegio, TALLA 20 para uso de los estudiantes.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21995","name":"MOISES CASTILLO OCAÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T20:41:27-05:00"},"title":"Suéteres polo blanco bordados con el logo del Colegio para uso de los estudiantes.","value":{"amount":1875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531583093309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0531583093309_202307270920","date":"2023-05-02T20:23:09.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-02T20:06:25-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038463093308_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038463093308","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES  PARA LA REPARACION DE LAS INSALACIONES DE LA ECUELA DE LOS ALGARROBOS ARRIBA","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003846","items":[{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO /F ORIGEN TAIWAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO  DE 1/2 SENCILLA ORIGEN TAIWAN\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"ALDABA DE 5\" TECNIC ORIGEN ¡TAIWAN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES  GRUESO DE 40 WTS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"ARO DE CERA\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T20:26:39-05:00"},"title":"SUMINISTRO DE MATERIALES  PARA LA REPARACION DE LAS INSALACIONES DE LA ECUELA DE LOS ALGARROBOS ARRIBA","value":{"amount":43.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038463093308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038463093308_202307270920","date":"2023-05-02T20:06:25.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-02T19:47:48-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038453093306_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038453093306","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA REPARACION DE LA ESCUELA DE LOS ANASTACIOS","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003845","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACO DE CEMENTO ","id":"1","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"POLVILLO","id":"2","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Planchas de corcho","id":"60124001","scheme":"UNSPSC"},"description":"PLYWOOD 1/2 X 4X8","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMRE DULCE CALIBRE 16","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"PIE MALLA 1/8","id":"5","quantity":12.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LB LAVO 2 1/2 ALAMBRE","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T20:01:57-05:00"},"title":"SUMINISTRO DE MATERIALES PARA REPARACION DE LA ESCUELA DE LOS ANASTACIOS","value":{"amount":165.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038453093306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038453093306_202307270920","date":"2023-05-02T19:47:48.52-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}