{"recordsCount":416628,"pages":8333,"page":917,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=918","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=916","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:07:03-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362143071009_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362143071009","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE4 ALIMENTOS PARA ESTUDIANTES DELCOLEGIO SECUNDARIO DE CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036214","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA 946 ML","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE BISTEC PICADO","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE PRIMERA","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"6","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"7","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CERDO LISO","id":"8","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"CAJA DE 30 UNIDADES CADA UNA","id":"9","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"ATUN EN AGUA","id":"10","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"11","quantity":550.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"TORTILLITA DE MAIZ","id":"12","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PAN MOLDE","id":"13","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"BOLLOS","id":"14","quantity":70.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CEREAL 670G","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MASA  MAIZ OPILADO","id":"16","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO MANTEQUILLA","id":"17","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS ROJOS","id":"18","quantity":18.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES","id":"19","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"20","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"SPAGUETTI","id":"21","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"HOJUELAS","id":"22","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS","id":"23","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAMPI","id":"24","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"25","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"26","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"27","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"28","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"29","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"30","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"31","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO MADURO","id":"32","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"33","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE  DE OLIVA","id":"34","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTON","id":"35","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"36","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"37","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"38","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"39","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4559.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:35:00-05:00"},"title":"COMPRA DE4 ALIMENTOS PARA ESTUDIANTES DELCOLEGIO SECUNDARIO DE CALOBRE","value":{"amount":4559.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362143071009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362143071009_202307270842","date":"2023-03-29T11:07:03.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:06:59-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4951263071007_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951263071007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA  C.T.N.I.: 106552 SOLICITUD:1000895907-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495126","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA  C.T.N.I.: 106552  LA INSTITUCIÓN SOLICITA SISTEMA PARA DIÁLISIS PERITONEAL MANUAL CONTINUA DE 2.3%-2000ML - COMPATIBLE CON FRESENIUS. ***","id":"1","quantity":6250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:20:00-05:00","maxExtentDate":"2023-04-05T11:20:00-05:00","startDate":"2023-03-29T14:42:12-05:00"},"title":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA  C.T.N.I.: 106552 SOLICITUD:1000895907-02-17","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4951263071007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4951263071007_202307270842","date":"2023-03-29T11:06:59.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:06:35-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231963071006_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231963071006","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"ortizteodoro531@gmail.com","name":"Teodoro Ortiz","telephone":"507-4453301"},"id":"21589","identifier":{"id":"21589","legalName":"EL LAGUITO","scheme":"PA-PRP"},"name":"EL LAGUITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de comida de aniversario de a escuela","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023196","items":[{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"puerco liso ","id":"1","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"pollo picado en presa ","id":"2","quantity":88.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"papas ","id":"3","quantity":17.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"zanahoria ","id":"4","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cebolla ","id":"5","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"pimenton ","id":"6","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"culantro","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"caldo de pollo ","id":"8","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"arroz especial ","id":"9","quantity":110.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"de aceite de 5 galones ","id":"10","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"ketchup grande ","id":"11","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"mayonesa","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"salsa china grande ","id":"13","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"aceitunas 198g","id":"14","quantity":6.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"platos estilo loncheritas 50 unidad","id":"15","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"cubiertos de 100 unds","id":"16","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"pastillas surtidas de 15 libras","id":"17","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"galletas surtidas de 36 unidad","id":"18","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"manzanas rojas de 110 unds","id":"19","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"de chettos 225g","id":"20","quantity":18.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"bolsas plasticas 8x14","id":"21","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piñatas","id":"60141019","scheme":"UNSPSC"},"description":"piñatas con logo de la escuela ","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"huevos de 30 undidad","id":"23","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"panecillos ","id":"24","quantity":29.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"jugos ","id":"25","quantity":29.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"arrocero ","id":"26","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"pastel con motivo de celebración de los 33 años ","id":"27","quantity":11.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1983.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21589","name":"EL LAGUITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:55:57-05:00"},"title":"compra de comida de aniversario de a escuela","value":{"amount":1983.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231963071006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231963071006_202307270842","date":"2023-03-29T11:06:35.987-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T08:14:17-05:00","id":"4639628","items":[{"classification":{"description":"Albúmina humana","id":"51131909","scheme":"UNSPSC"},"description":"Albúmina humana","id":"1","quantity":1610.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.73,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":27.73,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:05:59-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092703071005_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092703071005","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALBUMINA HUMANA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009270","items":[{"classification":{"description":"Albúmina humana","id":"51131909","scheme":"UNSPSC"},"description":"ALBÚMINA HUMANA POBRE EN SODIO,10 G/50 ML, \r\n(20 %), Ó 12.5 G/50 ML. (25 %), SOLUCIÓN,\r\nI.V. F.T. 10277","id":"1","quantity":1610.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49910.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-29T11:47:31-05:00"},"title":"ALBUMINA HUMANA","value":{"amount":49910.0,"currency":"PAB"}},"bids":{"details":[{"id":"4640036","date":"2023-04-04T10:39:35-05:00","status":"disqualified","items":[{"id":"1","description":"ALBUMINA HUMANA GRIFOLS AL 20% SOLUCION INYECTABLE I.V\r\nMarca: Albúmina\r\nLaboratorio: INSTITUTO GRIFOLS, S.A. DE: ESPAÑA","classification":{"description":"ALBUMINA HUMANA GRIFOLS AL 20% SOLUCION INYECTABLE I.V\r\nMarca: Albúmina\r\nLaboratorio: INSTITUTO GRIFOLS, S.A. DE: ESPAÑA","id":"51131909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":1610}],"value":{"amount":31,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":"403079-1-424708-51"}]},{"id":"4639628","date":"2023-04-04T10:12:26-05:00","status":"valid","items":[{"id":"1","description":"Albúmina humana","classification":{"description":"Albúmina humana","id":"51131909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.73,"currency":"PAB"}},"quantity":1610}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092703071005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092703071005_202307270842","date":"2023-03-29T11:05:59.947-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T13:32:28-05:00","id":"4636856","items":[{"classification":{"description":"valvula de compuerta hf de 3\" jm","id":"40141609","scheme":"UNSPSC"},"description":"valvula de compuerta hf de 3\" jm","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1086.76,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"Válvulas de control","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.76,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"Válvulas de control","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1307.76,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"Válvulas de control","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.76,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"510-302-109858-49","name":"IMPORTADORA DE PLOMERIA, S.A."}],"value":{"amount":2386.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-03-29T11:05:30-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0204793071003_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0204793071003","parties":[{"contactPoint":{"email":"lily@forsapanama.com","telephone":"507-2213889"},"id":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"eysolympia@gmail.com","telephone":"507-2773271"},"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.gobierno@ingelsa-pty.com","telephone":"507-64614200"},"id":"155723751-2-2022-47","name":"INGENIERIA Y ELECTROCONSTRUCCIO,S.A.","roles":["tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VIA BRASIL EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmovil@implosa.com","telephone":"271-0855       "},"id":"510-302-109858-49","name":"IMPORTADORA DE PLOMERIA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VALVULAS DE CONTROL PARA LA GERENCIA METROPOLITANA.","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020479","items":[{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA DE COMPUERTA HF.  DE 3''  J.M.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA DE COMPUERTA DE  4''  HF.  JM","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA COMPUERTA H.F. DE  6'' JM","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA DE  COMPUERTA DE  HF 8'' DE JM","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41504.23,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"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":"1042805-1-545537-4","name":"Fortune Supply House Forsa, S.A."},{"id":"155613527-2-2015-73","name":"Equipos y Servicios Olympia, S.A."},{"id":"155723751-2-2022-47","name":"INGENIERIA Y ELECTROCONSTRUCCIO,S.A."},{"id":"510-302-109858-49","name":"IMPORTADORA DE PLOMERIA, S.A."},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T14:29:54-05:00"},"title":"SUMINISTRO DE VALVULAS DE CONTROL PARA LA GERENCIA METROPOLITANA.","value":{"amount":41504.23,"currency":"PAB"}},"bids":{"details":[{"id":"4639758","date":"2023-04-04T09:58:11-05:00","status":"disqualified","items":[{"id":"1","description":"VALVULA DE COMPUERTA HF. DE 3'' J.M. MDS/ CHINA/ 1 AÑO DE GARANTIA /FABRICANTE MDS","classification":{"description":"VALVULA DE COMPUERTA HF. DE 3'' J.M. MDS/ CHINA/ 1 AÑO DE GARANTIA /FABRICANTE MDS","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":724.69,"currency":"PAB"}},"quantity":12},{"id":"2","description":"VALVULA DE COMPUERTA DE 4'' HF. JM MDS/ CHINA/ 1 AÑO DE GARANTIA/ FABRICANTE MDS","classification":{"description":"VALVULA DE COMPUERTA DE 4'' HF. JM MDS/ CHINA/ 1 AÑO DE GARANTIA/ FABRICANTE MDS","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":824.69,"currency":"PAB"}},"quantity":25},{"id":"3","description":"VALVULA COMPUERTA H.F. DE 6'' JM/ MDS/ CHINA / 1 AÑO DE GARANTIA / FABRICANTE MDS","classification":{"description":"VALVULA COMPUERTA H.F. DE 6'' JM/ MDS/ CHINA / 1 AÑO DE GARANTIA / FABRICANTE MDS","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":949.69,"currency":"PAB"}},"quantity":15},{"id":"4","description":"VALVULA DE COMPUERTA DE HF 8'' DE JM MDS/ CHINA / 1 AÑO DE GARANTIA / FABRICANTE MDS","classification":{"description":"VALVULA DE COMPUERTA DE HF 8'' DE JM MDS/ CHINA / 1 AÑO DE GARANTIA / FABRICANTE MDS","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1024.69,"currency":"PAB"}},"quantity":15}],"value":{"amount":3523,"currency":"PAB"},"tenderers":[{"id":"1987614","name":"Equipos y Servicios Olympia, S.A.","ruc":"155613527-2-2015-73"}]},{"id":"4639597","date":"2023-04-04T08:50:19-05:00","status":"disqualified","items":[{"id":"1","description":"VALVULA DE COMPUERTA HF. DE 3'' J.M\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"VALVULA DE COMPUERTA HF. DE 3'' J.M\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":710.5,"currency":"PAB"}},"quantity":12},{"id":"2","description":"VALVULA DE COMPUERTA DE 4'' HF. JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"VALVULA DE COMPUERTA DE 4'' HF. JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":857.5,"currency":"PAB"}},"quantity":25},{"id":"3","description":"VALVULA COMPUERTA H.F. DE 6'' JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"VALVULA COMPUERTA H.F. DE 6'' JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":937.5,"currency":"PAB"}},"quantity":15},{"id":"4","description":"VALVULA DE COMPUERTA DE HF 8'' DE JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","classification":{"description":"VALVULA DE COMPUERTA DE HF 8'' DE JM\r\nMarca: Volon\r\nCasa Productora: Volon Manufacturers\r\nPaís de Origen: China\r\nGarantía: Ver documento adjunto","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1157.5,"currency":"PAB"}},"quantity":15}],"value":{"amount":3663,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4639574","date":"2023-04-04T09:43:57-05:00","status":"disqualified","items":[{"id":"1","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.58,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":580.75,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":683.21,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":852.11,"currency":"PAB"}},"quantity":15}],"value":{"amount":2634,"currency":"PAB"},"tenderers":[{"id":"86443","name":"Fortune Supply House Forsa, S.A.","ruc":"1042805-1-545537-4"}]},{"id":"4636856","date":"2023-04-03T11:12:18-05:00","status":"valid","items":[{"id":"1","description":"valvula de compuerta hf de 3\" jm","classification":{"description":"valvula de compuerta hf de 3\" jm","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1086.76,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.76,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1307.76,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.76,"currency":"PAB"}},"quantity":15}],"value":{"amount":5101,"currency":"PAB"},"tenderers":[{"id":"1890426","name":"IMPORTADORA DE PLOMERIA, S.A.","ruc":"510-302-109858-49"}]},{"id":"4639670","date":"2023-04-04T09:17:05-05:00","status":"disqualified","items":[{"id":"1","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1099.46,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1107.18,"currency":"PAB"}},"quantity":25},{"id":"3","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1260.41,"currency":"PAB"}},"quantity":15},{"id":"4","description":"Válvulas de control","classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1429.07,"currency":"PAB"}},"quantity":15}],"value":{"amount":4896,"currency":"PAB"},"tenderers":[{"id":"2034697","name":"INGENIERIA Y ELECTROCONSTRUCCIO,S.A.","ruc":"155723751-2-2022-47"}]}]}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0204793071003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0204793071003_202307270842","date":"2023-03-29T11:05:30.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:04:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951253071002_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951253071002","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CALIBRACIÓN PARA SISTEMA AUTOMATIZADO BASADO EN CITOMETRÍA DE FLUJO MEDIANTE FLUOROANÁLISIS.   REQ. N°1000901166-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495125","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CALIBRACIÓN PARA SISTEMA AUTOMATIZADO BASADO EN CITOMETRÍA DE FLUJO MEDIANTE FLUOROANÁLISIS","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-05T09:00:00-05:00","maxExtentDate":"2023-04-05T09:00:00-05:00","startDate":"2023-03-30T14:37:26-05:00"},"title":"KIT DE CALIBRACIÓN PARA SISTEMA AUTOMATIZADO BASADO EN CITOMETRÍA DE FLUJO MEDIANTE FLUOROANÁLISIS.   REQ. N°1000901166-08-31","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951253071002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951253071002_202307270842","date":"2023-03-29T11:04:44.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T11:03:13-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309713071000_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309713071000","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SALBUTAMOL SULFATO , 0.5%, solución para nebulización, vía inhalatoria. F.T. 10186 - REQ 150","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030971","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SALBUTAMOL SULFATO , 0.5%, solución para nebulización, vía inhalatoria. F.T. 10186","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T10:01:29-05:00"},"title":"SALBUTAMOL SULFATO , 0.5%, solución para nebulización, vía inhalatoria. F.T. 10186 - REQ 150","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309713071000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309713071000_202307270842","date":"2023-03-29T11:03:13.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:02:40-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4951243070998_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4951243070998","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIELO RASO 24 X 24 X 5/8","hasEnquiries":false,"id":"2023-1-10-0-15-CM-495124","items":[{"classification":{"description":"Servicios de publicidad en el cielo","id":"82101702","scheme":"UNSPSC"},"description":"CIELO RASO 24 X 24 X 5/8","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:55:53-05:00"},"title":"CIELO RASO 24 X 24 X 5/8","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4951243070998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4951243070998_202307270842","date":"2023-03-29T11:02:40.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T11:02:25-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496253070997_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496253070997","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Garzas"},"contactPoint":{"email":"jaro196708@gmail.com","name":"Jose Alberto Rios","telephone":"507-66721625"},"id":"21834","identifier":{"id":"21834","legalName":"VIRGEN DE GUADALUPE","scheme":"PA-PRP"},"name":"VIRGEN DE GUADALUPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra e instalación de reloj de huellas y rostros para la  asistencia del personal docente y administrativo","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049625","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"reloj biométrico de huellas y rostro para control de asistencia infra rojo especial para mayor efectividad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":952.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21834","name":"VIRGEN DE GUADALUPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:51:16-05:00"},"title":"Compra e instalación de reloj de huellas y rostros para la  asistencia del personal docente y administrativo","value":{"amount":952.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496253070997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496253070997_202307270842","date":"2023-03-29T11:02:25.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-03-29T11:02:22-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0109963070995_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109963070995","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Administración y Finanzas"},"contactPoint":{"email":"judegracia@mire.gob.pa","name":"JULIET DE GRACIA","telephone":"507-5114219"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADOS.","hasEnquiries":false,"id":"2023-0-05-0-08-CM-010996","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"REEMPLAZO DE VÁLVULA CASSETTE DE PLANIFICACIÓN ESTRATÉGICA-PALACIO BOLIVAR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"REPARACIÓN DE UNIDAD CONDENSADORA P.B.ANTIGUO JAVIER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6095.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T10:24:22-05:00"},"title":"SERVICIO DE REPARACIÓN DE AIRE ACONDICIONADOS.","value":{"amount":6095.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109963070995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0109963070995_202307270842","date":"2023-03-29T11:02:22.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T11:01:50-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4951233070994_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4951233070994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DEL EQUIPO DE TOMOGRAFO CON ACTIVO 865967,MARCA: PHILIPS UBICADO EN EL DEPARTAMENTO DE RADIOLOGIA DEL HOSPITAL Dr. RAUL DAVILA MENA","hasEnquiries":false,"id":"2023-1-10-0-01-CM-495123","items":[{"classification":{"description":"Equipo de difracción de rayos X","id":"41102704","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DEL EQUIPO DE TOMOGRAFO CON ACTIVO 865967,MARCA: PHILIPS UBICADO EN EL DEPARTAMENTO DE RADIOLOGIA DEL HOSPITAL Dr. RAUL DAVILA MENA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T14:30:00-05:00","maxExtentDate":"2023-04-05T14:30:00-05:00","startDate":"2023-03-30T08:19:56-05:00"},"title":"MANTENIMIENTO PREVENTIVO DEL EQUIPO DE TOMOGRAFO CON ACTIVO 865967,MARCA: PHILIPS UBICADO EN EL DEPARTAMENTO DE RADIOLOGIA DEL HOSPITAL Dr. RAUL DAVILA MENA","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4641175","date":"2023-04-04T16:19:46-05:00","status":"pending","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO DEL EQUIPO DE TOMOGRAFO CON ACTIVO 865967,MARCA: PHILIPS UBICADO EN EL DEPARTAMENTO DE RADIOLOGIA DEL HOSPITAL Dr. RAUL DAVILA MENA","classification":{"description":"MANTENIMIENTO PREVENTIVO DEL EQUIPO DE TOMOGRAFO CON ACTIVO 865967,MARCA: PHILIPS UBICADO EN EL DEPARTAMENTO DE RADIOLOGIA DEL HOSPITAL Dr. RAUL DAVILA MENA","id":"41102704","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20000,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4951233070994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4951233070994_202307270842","date":"2023-03-29T11:01:50.75-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-29T11:00:10-05:00","id":"ocds-emvi6n-2023-1-31-0-06-CM-0113113070990_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0113113070990","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE EQUIPO DE ILUMINACIÓN, ELECTRICO, ANDAMIOS Y TARIMAS PARA LA TRANSMISIÓN ESPECIAL DE LA PASIÓN DE CRISTO","hasEnquiries":false,"id":"2023-1-31-0-06-CM-011311","items":[{"classification":{"description":"Iluminación empotrada","id":"39111505","scheme":"UNSPSC"},"description":"ALQUILER DE EQUIPO DE ILUMINACIÓN, ELECTRICO, ANDAMIOS Y TARIMAS PARA LA TRANSMISIÓN ESPECIAL DE LA PASIÓN DE CRISTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4895.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:33:17-05:00"},"title":"ALQUILER DE EQUIPO DE ILUMINACIÓN, ELECTRICO, ANDAMIOS Y TARIMAS PARA LA TRANSMISIÓN ESPECIAL DE LA PASIÓN DE CRISTO","value":{"amount":4895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0113113070990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-06-CM-0113113070990_202307270842","date":"2023-03-29T11:00:10.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:59:28-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4951223070989_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951223070989","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-346-2862"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION","hasEnquiries":false,"id":"2023-1-10-0-15-LP-495122","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION","id":"1","quantity":2160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1814.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T14:55:58-05:00"},"title":"SOLUCION DESCONTAMINANTE PARA EQUIPO AUTOMATIZADO DE COAGULACION","value":{"amount":1814.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4951223070989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4951223070989_202307270842","date":"2023-03-29T10:59:28.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T10:59:23-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552723070988_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552723070988","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6TA EDIFICIO CASA DE LA MONEDA"},"contactPoint":{"email":"bmurillo@presidencia.gob.pa","name":"BETZABET MURILLO","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación de 200 unidades de emparedados variados y 800 unidades de platos servidos, los platos servidos deben contar con una proteína y tres acompañamiento.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055272","items":[{"classification":{"description":"Moldes de uso comercial","id":"48101802","scheme":"UNSPSC"},"description":"Platos servidos con una (1) proteína y tres (3) acompañamiento, servidos en platos desechables con sus cubierto y refresco (no tetrapack). \r\nejemplos:\r\nLunes: Arroz, chuleta, miniestra, ensalada y resfresco.\r\nMartes: Espagueti, carne molida o pollo, pláta","id":"1","quantity":800.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes de uso comercial","id":"48101802","scheme":"UNSPSC"},"description":"Emparedados variados, acompañado de refresco (no tetrapack)","id":"2","quantity":200.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5474.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T12:09:13-05:00"},"title":"Servicio de alimentación de 200 unidades de emparedados variados y 800 unidades de platos servidos, los platos servidos deben contar con una proteína y tres acompañamiento.","value":{"amount":5474.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552723070988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552723070988_202307270842","date":"2023-03-29T10:59:23.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-29T10:59:23-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0215363070987_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215363070987","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"507-5053570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de artículos promocionales para diversas actividades que realiza el Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021536","items":[{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"Juego de bolígrafo y roller de metal. Logo grabado en laser en ambos bolígrafos.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mercancía de promoción","id":"80141605","scheme":"UNSPSC"},"description":"Bolígrafo plástico azul metalizado con tinta alemana en color negro. Mecanismo de clip. Logo impreso a un color. ","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T10:12:43-05:00"},"title":"Adquisición de artículos promocionales para diversas actividades que realiza el Banco Nacional de Panamá.","value":{"amount":5720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215363070987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0215363070987_202307270842","date":"2023-03-29T10:59:23.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-03-29T10:58:31-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0167883070985_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167883070985","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERÍA PARA SECRETARÍA GENERAL DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016788","items":[{"classification":{"description":"Papel de cuentas","id":"14111513","scheme":"UNSPSC"},"description":"PAPEL SUELTO MEMBRETADO CON LOGO DE LA UNACHI TAMAÑO 8 1/2X11 EN PAPEL BOND DE 20 LIBRAS COLOR CELESTE.","id":"1","quantity":68745.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJA DE PAPEL DE SEGURIDAD EN CALIBRE 24 LIBRAS PARA IMPRIMIR CREDITOS DE GRADUADOS 8 1/2X11, COLOR VERDE.","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJA DE PAPEL PARA IMPRIMIR DIPLOMA CALIBRE 48 LIBRAS DE 8 1/2X11","id":"3","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2812.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T13:20:38-05:00"},"title":"PAPELERÍA PARA SECRETARÍA GENERAL DE LA UNACHI","value":{"amount":2812.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167883070985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0167883070985_202307270842","date":"2023-03-29T10:58:31.057-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-24T15:06:51-05:00","id":"4641222","items":[{"classification":{"description":"Juego de comedor compuesto por 1 Mesa con sobre de Madera 100% teca (Medidas  122cm de largo x 81cm de ancho x 75cm  de altura) el espesor de las patas seria de 2\"x 2\")  y 4 Silla con espaldar hechas de madera 100% teca  (medida 37\"de alto x 16\" de ancho)","id":"56101538","scheme":"UNSPSC"},"description":"Juego de comedor compuesto por 1 Mesa con sobre de Madera 100% teca (Medidas  122cm de largo x 81cm de ancho x 75cm  de altura) el espesor de las patas seria de 2\"x 2\")  y 4 Silla con espaldar hechas de madera 100% teca  (medida 37\"de alto x 16\" de ancho)","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1218.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1628873-1-671473-94","name":"Corporacion Macano, S.A:"}],"value":{"amount":195.0,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T10:57:24-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552713070984_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552713070984","parties":[{"contactPoint":{"email":"mgonzalez.alemana@gmail.com","telephone":"507-225-8063"},"id":"11772-11-117649-80","name":"JOAJA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"sanpacentralventas@hotmail.com","telephone":"507-6554-2636"},"id":"155673665-2-2018-63","name":"SANPA CENTRAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventascmc27@gmail.com","telephone":"507-2059525"},"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A","roles":["tenderer"]},{"contactPoint":{"email":"hayes.luis@gmail.com","telephone":"507-2927656"},"id":"1628873-1-671473-94","name":"Corporacion Macano, S.A:","roles":["supplier","tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San Felipe"},"contactPoint":{"email":"doda@presidencia.gob.pa","name":"DECIRETH ODA","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"actualitysa@cwpanama.net","telephone":"264-2725 / 2745"},"id":"42616-2-288591-27","name":"GRUPO TOP S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE JUEGOS DE COMEDOR DE 4 PUESTOS PARA ABASTECER EL DEPOSITO DE BIENES Y DONACIONES","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055271","items":[{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"Juego de comedor madera de teca\r\n4 puestos \r\nbarnizados\r\nMedidas \r\n122 cm de largo\r\n81 cm de ancho\r\n75 cm de altura \r\nGarantía: 12 meses por desperfectos de fábrica.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16692.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":"11772-11-117649-80","name":"JOAJA, S.A."},{"id":"155673665-2-2018-63","name":"SANPA CENTRAL, S.A."},{"id":"155723507-2-2022-39","name":"COMERCIALIZADORA  F&C, S.A"},{"id":"1628873-1-671473-94","name":"Corporacion Macano, S.A:"},{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"},{"id":"42616-2-288591-27","name":"GRUPO TOP S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T12:32:41-05:00"},"title":"ADQUISICION DE JUEGOS DE COMEDOR DE 4 PUESTOS PARA ABASTECER EL DEPOSITO DE BIENES Y DONACIONES","value":{"amount":16692.0,"currency":"PAB"}},"bids":{"details":[{"id":"4641355","date":"2023-04-05T09:37:55-05:00","status":"disqualified","items":[{"id":"1","description":"Aparadores o servicios de comedor","classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1281.25,"currency":"PAB"}},"quantity":75}],"value":{"amount":1281,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]},{"id":"4641232","date":"2023-04-05T08:11:59-05:00","status":"disqualified","items":[{"id":"1","description":"Juego de comedor madera de teca\r\n4 puestos\r\nbarnizados\r\nMedidas\r\n122 cm de largo\r\n81 cm de ancho\r\n75 cm de altura\r\nGarantía: 12 meses por desperfectos de fábrica\r\nMarca: MC\r\nCASA PRODUCTORA MC\r\nPAIS: Panamá\r\nGarantía 12 meses","classification":{"description":"Juego de comedor madera de teca\r\n4 puestos\r\nbarnizados\r\nMedidas\r\n122 cm de largo\r\n81 cm de ancho\r\n75 cm de altura\r\nGarantía: 12 meses por desperfectos de fábrica\r\nMarca: MC\r\nCASA PRODUCTORA MC\r\nPAIS: Panamá\r\nGarantía 12 meses","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":1250,"currency":"PAB"},"tenderers":[{"id":"2032559","name":"COMERCIALIZADORA  F&C, S.A","ruc":"155723507-2-2022-39"}]},{"id":"4641222","date":"2023-04-04T19:55:38-05:00","status":"valid","items":[{"id":"1","description":"Juego de comedor compuesto por 1 Mesa con sobre de Madera 100% teca (Medidas  122cm de largo x 81cm de ancho x 75cm  de altura) el espesor de las patas seria de 2\"x 2\")  y 4 Silla con espaldar hechas de madera 100% teca  (medida 37\"de alto x 16\" de ancho)","classification":{"description":"Juego de comedor compuesto por 1 Mesa con sobre de Madera 100% teca (Medidas  122cm de largo x 81cm de ancho x 75cm  de altura) el espesor de las patas seria de 2\"x 2\")  y 4 Silla con espaldar hechas de madera 100% teca  (medida 37\"de alto x 16\" de ancho)","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1218.75,"currency":"PAB"}},"quantity":75}],"value":{"amount":1218,"currency":"PAB"},"tenderers":[{"id":"102725","name":"Corporacion Macano, S.A:","ruc":"1628873-1-671473-94"}]},{"id":"4641307","date":"2023-04-05T08:15:52-05:00","status":"disqualified","items":[{"id":"1","description":"Aparadores o servicios de comedor","classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1713.44,"currency":"PAB"}},"quantity":75}],"value":{"amount":1713,"currency":"PAB"},"tenderers":[{"id":"1954112","name":"GRUPO TOP S.A.","ruc":"42616-2-288591-27"}]},{"id":"4638304","date":"2023-04-03T10:10:21-05:00","status":"disqualified","items":[{"id":"1","description":"Juego de comedor madera de teca 4 puestos barnizados Medidas 122 cm de largo 81 cm de ancho 75 cm de altura\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C \r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTIA: 1 AÑO","classification":{"description":"Juego de comedor madera de teca 4 puestos barnizados Medidas 122 cm de largo 81 cm de ancho 75 cm de altura\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C \r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTIA: 1 AÑO","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1245.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":1245,"currency":"PAB"},"tenderers":[{"id":"2018170","name":"JOAJA, S.A.","ruc":"11772-11-117649-80"}]},{"id":"4641279","date":"2023-04-05T08:52:16-05:00","status":"disqualified","items":[{"id":"1","description":"Juego de comedor de teca de 4 puestos barnizados. \r\nMarca: Sanbel\r\nModelo: Joseph\r\nCasa productora: ventas J&B\r\nPaís de origen: Panamá  \r\nGarantía 12 meses","classification":{"description":"Juego de comedor de teca de 4 puestos barnizados. \r\nMarca: Sanbel\r\nModelo: Joseph\r\nCasa productora: ventas J&B\r\nPaís de origen: Panamá  \r\nGarantía 12 meses","id":"56101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1241.25,"currency":"PAB"}},"quantity":75}],"value":{"amount":1241,"currency":"PAB"},"tenderers":[{"id":"2033107","name":"SANPA CENTRAL, S.A.","ruc":"155673665-2-2018-63"}]}]}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552713070984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552713070984_202307270842","date":"2023-03-29T10:57:24.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:56:41-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092693070983_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092693070983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1530 AL 906-1535"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NEVERAS MORTUORIA.","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009269","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE HERRAMIENTAS Y MANO DE OBRA PARA MANTENIMIENTO PREVENTIVO DE NEVERA MORTUORIA. SEGÚN F.T. 105826","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE HERRAMIENTAS Y MANO DE OBRA PARA MANTENIMIENTO CORRECTIVO DE NEVERA MORTUORIA. SEGÚN F.T. 105826","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6418.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:03:17-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NEVERAS MORTUORIA.","value":{"amount":6418.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092693070983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092693070983_202307270842","date":"2023-03-29T10:56:41.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:54:02-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260943070979_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260943070979","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VENIDA BALBOA EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**23-0614**R/1-CEFTAZIDIMA 30 UG.  35217, R/2-IMIPENEM 10 MGGF/T 61780, R/3-MEROPENEM  10MMGG F/T 61780, R/4-KIT PARA DETECCIÓN DE ESBL/ampC.   105170, R/5-KIT PARA LA VER DETALLES","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026094","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CEFTAZIDIMA 30 UG.  35217**VIAL 5 X 50 DISCOS**","id":"1","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"IMIPENEM 10 UG.  35226**VIAL 5 X 50 DISCOS**","id":"2","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEROPENEM 10MCG.  61780***VIAL 5 X 50 DISCOS**","id":"3","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA DETECCIÓN DE ESBL/ampC.   105170**KIT 4 X 50 DISCOS**","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA LA DETECCIÓN DE CARBAPENEMASAS F/T 106825**5X 50 DISCOS**","id":"5","quantity":5.0,"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":"AZTREONAM 30 UG.   100616 **VIAL 5 X 50 DISCOS**","id":"6","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ERTAPENEM 10 UG.  105528**VIAL 5 X 50 DISCOS**","id":"7","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GENTAMICINA DE 10 UG.  35234**VIAL 5 X 50 DISCOS**","id":"8","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CLINDAMICINA 2 UG. 37633**5X 50 DISCOS**","id":"9","quantity":1.0,"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":"ERITROMICINA DE 15 UG.   37081**5 X 50 DISCOS**","id":"10","quantity":1.0,"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":"NITROCEFINASA.  101345**VIAL X 50 DISCOS**","id":"11","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2048.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T09:14:01-05:00"},"title":"**23-0614**R/1-CEFTAZIDIMA 30 UG.  35217, R/2-IMIPENEM 10 MGGF/T 61780, R/3-MEROPENEM  10MMGG F/T 61780, R/4-KIT PARA DETECCIÓN DE ESBL/ampC.   105170, R/5-KIT PARA LA VER DETALLES","value":{"amount":2048.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260943070979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260943070979_202307270842","date":"2023-03-29T10:54:02.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-29T10:53:12-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165753070975_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165753070975","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FAJA LUMBAR PARA EL DEPARTAMENTO DE ALMACEN CENTRAL DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016575","items":[{"classification":{"description":"Cinturones de seguridad","id":"46182306","scheme":"UNSPSC"},"description":"\tFaja lumbar con tirantes extra anchos de 1 ¼\" dotados con hebilla para ajustes de altura, doble agarre en cintura para adicionar soporte y comodidad.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T09:30:58-05:00"},"title":"FAJA LUMBAR PARA EL DEPARTAMENTO DE ALMACEN CENTRAL DE LA DIRECCION DE SERVICIOS ADMINISTRATIVOS","value":{"amount":85.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165753070975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165753070975_202307270842","date":"2023-03-29T10:53:12.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T10:50:34-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496243070970_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496243070970","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san francisco paitilla via israel"},"contactPoint":{"email":"oris0687@hotmail.com","name":"Oris Jaramillo","telephone":"507-5176231"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de equipos para el departamento de ciencias naturales","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049624","mainProcurementCategory":"goods","minValue":{"amount":1562.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de equipos para el departamento de ciencias naturales","value":{"amount":1562.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496243070970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496243070970_202307270842","date":"2023-03-29T10:50:34.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-03-29T10:50:02-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0161513070969_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161513070969","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 suministro, fabricación y entrega de modulos para panelistas de reunion, 1 suministro, fabricación y entrega de pódium y 5 suministro de butacas para panelistas con brazos","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016151","items":[{"classification":{"description":"Módulos de estante de mesa","id":"56101717","scheme":"UNSPSC"},"description":"suministro, fabricación y entrega de modulos para panelistas de reunion, segun imagen presentada","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"suministro, fabricación y entrega de pódium, segun imagen presentada","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Auditorio o estadio o asientos de uso especial","id":"56112101","scheme":"UNSPSC"},"description":"Suministro de butacas para panelistas con brazos, segun imagen presentada","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8533.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T16:53:13-05:00"},"title":"5 suministro, fabricación y entrega de modulos para panelistas de reunion, 1 suministro, fabricación y entrega de pódium y 5 suministro de butacas para panelistas con brazos","value":{"amount":8533.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161513070969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0161513070969_202307270842","date":"2023-03-29T10:50:02.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-29T10:48:30-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0166163070967_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166163070967","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO DE LOS CONTENEDORES MODULARES HABILITADOS PARA LAS OFICINAS EN EL ESTACIONAMIENTO DEL EDIFICIO GREAT RIVER EN JUAN DIAZ","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016616","items":[{"classification":{"description":"Contenedores intermedios a granel","id":"24112110","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DE LOS CONTENEDORES MODULARES HABILITADOS PARA OFICINAS EN EL ESTACIONAMIENTO DEL EDIFICIO GREAT RIVE EN JUAN DIAZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO DE LOS CONTENEDORES MODULARES HABILITADOS PARA LAS OFICINAS EN EL ESTACIONAMIENTO DEL EDIFICIO GREAT RIVER EN JUAN DIAZ","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166163070967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0166163070967_202307270842","date":"2023-03-29T10:48:30.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:48:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951213070966_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951213070966","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROMBINA  REQ: N° 1000899722-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495121","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tTROMBINA ","id":"1","quantity":26000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T11:30:00-05:00","maxExtentDate":"2023-04-11T11:30:00-05:00","startDate":"2023-03-30T16:23:27-05:00"},"title":"TROMBINA  REQ: N° 1000899722-08-31","value":{"amount":49400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951213070966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951213070966_202307270842","date":"2023-03-29T10:48:29.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-29T10:46:26-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131343070964_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131343070964","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"joelis@zolicol.gob.pa","name":"YOELIS HERRERA","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TALLER AUTORIZADO HYUNDAI - MANTENIMIENTO COMPLETO PARA EL BUS HYUNDAI UNIVERSE AÑO 2011 CON PLACA 988681 A LA RUTA DE SABANITAS","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013134","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40 SINTETICO\t","id":"2","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"SEPARADOR DE AGUA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CORREA DEL ABANICO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CORREA DEL CIGUEÑAL","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CORREA DE BOMBA DE AGUA AL GENERADOR","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"CORREA DEL AIRE ACONDICIONADO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"ACEITE 80W90","id":"10","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"COOLANT","id":"12","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"LAVADO DE MOTOR","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE PIEZAS","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2197.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TALLER AUTORIZADO HYUNDAI - MANTENIMIENTO COMPLETO PARA EL BUS HYUNDAI UNIVERSE AÑO 2011 CON PLACA 988681 A LA RUTA DE SABANITAS","value":{"amount":2197.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131343070964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131343070964_202307270842","date":"2023-03-29T10:46:26.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-29T10:44:52-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604893070961_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604893070961","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"516-2631"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060489","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN MANEJO E INTERVECIÓN DE PROBLEMAS CONDUCTUALES EN LA NIÑEZ Y LA ADOLESCENCIA, PARA 25 COLABORADORES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:15:26-05:00"},"title":"DIPLOMADO","value":{"amount":9200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604893070961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604893070961_202307270842","date":"2023-03-29T10:44:52.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-29T10:44:20-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0306883070960_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0306883070960","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"madelaine.ramos@procuraduria.gob.pa","name":"MADELAINE RAMOS","telephone":"520-1400"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS GENUINAS PARA VEHICULOS TOYOTA FORTUNER AÑO 2014, MOTOR 1KDU-452967 CHASIS MHFYZ59G704007305, PRADO 2011 MOTOR 1KD-2076410 CHASIS JTEBH9FJ30K048632. NO SE CONCEDERA PRORROGA","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030688","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"DOS (2) CALIPER DE RUEDAS DELANTERAS PARA VEHÍCULO MARCA TOYOTA MODELO FORTUNER AÑO 2014 MOTOR 1KDU-452967 CHASIS MHFYZ59G704007305","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"UNA (1) CORREA DE MOTOR PARA VEHÍCULO MARCA TOYOTA MODELO FORTUNER AÑO 2014 MOTOR 1KDU-452967 CHASIS MHFYZ59G704007305","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"UN (1) JUEGO DE TACOS DE FRENOS DELANTEROS PARA VEHÍCULO TOYOTA PRADO AÑO 2011 MOTOR 1KD-2076410 CHASIS JTEBH9FJ30K048632","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"UN (1) JUEGO DE TACOS DE FRENOS TRASEROS PARA VEHÍCULO TOYOTA PRADO AÑO 2011 MOTOR 1KD-2076410 CHASIS JTEBH9FJ30K048632","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"UN (1) JUEGO DE BANDAS DE ESTACIONAMIENTO PARA TOYOTA PRADO AÑO 2011 MOTOR 1KD-2076410 CHASIS JTEBH9FJ30K048632","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:53:12-05:00"},"title":"ADQUISICIÓN DE PIEZAS GENUINAS PARA VEHICULOS TOYOTA FORTUNER AÑO 2014, MOTOR 1KDU-452967 CHASIS MHFYZ59G704007305, PRADO 2011 MOTOR 1KD-2076410 CHASIS JTEBH9FJ30K048632. NO SE CONCEDERA PRORROGA","value":{"amount":1855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0306883070960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0306883070960_202307270842","date":"2023-03-29T10:44:20.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T10:44:02-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527243070959_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527243070959","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de articulos varios para el uso general del centro educativo (basureros, radio portatil, libreros).","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052724","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"Radio portatil 20M #T210","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:29:08-05:00"},"title":"Compra de articulos varios para el uso general del centro educativo (basureros, radio portatil, libreros).","value":{"amount":288.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527243070959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527243070959_202307270842","date":"2023-03-29T10:44:02.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:42:26-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0146623070955_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0146623070955","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","telephone":"507-5236968"},"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":"SC-7299 HOJA DE LARINGOSCOPIO DESECHABLE TAMAÑO #4 Y #3","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014662","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE LARINGOSCOPIO DESECHABLE TAMAÑO 4","id":"1","quantity":50.0,"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":"HOJA DE LARINGOSCOPIO DESECHABLE TAMAÑO 3","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"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":"2023-04-03T08:51:07-05:00"},"title":"SC-7299 HOJA DE LARINGOSCOPIO DESECHABLE TAMAÑO #4 Y #3","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0146623070955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0146623070955_202307270842","date":"2023-03-29T10:42:26.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:42:20-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309703070954_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309703070954","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APLICADORES DE MADERA CON ALGODON 6\" DE LONGITUD F.T. 21726 - REQ 124","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030970","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APLICADORES DE MADERA CON ALGODÓN 6\" DE LONGITUD FT. 21726","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T07:34:11-05:00"},"title":"APLICADORES DE MADERA CON ALGODON 6\" DE LONGITUD F.T. 21726 - REQ 124","value":{"amount":520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309703070954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309703070954_202307270842","date":"2023-03-29T10:42:20.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T10:42:20-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162613070953_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162613070953","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Macaracas, Los Santos"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Eugenia Diaz Gutierrez","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LA PREPARACION DE ALIMENTOS A ESTUDIANTES DEL INTERNADO DEL COLEGIO RAFAEL A MORENO MACARACAS LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016261","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA","id":"1","quantity":1500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7915.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:08:50-05:00"},"title":"COMPRA DE INSUMOS PARA LA PREPARACION DE ALIMENTOS A ESTUDIANTES DEL INTERNADO DEL COLEGIO RAFAEL A MORENO MACARACAS LOS SANTOS","value":{"amount":7915.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162613070953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162613070953_202307270842","date":"2023-03-29T10:42:20.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:41:58-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0416703070952_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0416703070952","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 112- SUMINISTRO DE MATEIALES Y MANO DE OBRA PARA LAS MEJORAS DE TECHO, PISO EN EL AREA DE TRIAGES Y REMODELACIÓN DE LA CERCA FRONTAL DEL CENTRO DE SALUD DE SANTIAGO","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041670","items":[{"classification":{"description":"Levantamiento o reparación de techos","id":"72101605","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATEIALES Y MANO DE OBRA PARA LAS MEJORAS DE TECHO, PISO EN EL AREA DE TRIAGES Y REMODELACIÓN DE LA CERCA FRONTAL DEL CENTRO DE SALUD DE SANTIAGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:43:34-05:00"},"title":"REQ. 112- SUMINISTRO DE MATEIALES Y MANO DE OBRA PARA LAS MEJORAS DE TECHO, PISO EN EL AREA DE TRIAGES Y REMODELACIÓN DE LA CERCA FRONTAL DEL CENTRO DE SALUD DE SANTIAGO","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0416703070952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0416703070952_202307270842","date":"2023-03-29T10:41:58.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T10:41:44-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746303070951_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746303070951","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074630","mainProcurementCategory":"goods","minValue":{"amount":536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES","value":{"amount":536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746303070951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746303070951_202307270842","date":"2023-03-29T10:41:44.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T10:41:13-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496233070950_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496233070950","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Altos de las Acacias, calle 15."},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS PARA USO DE LA CLÍNICA DE ODONTOLOGÍA DE LA ESCUELA.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049623","items":[{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATAS DESECHABLES MANGA LARGA CON PUNTO TEJIDO TALLA MEDIANA O LARGA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"\tMASCARILLAS N-95 GRADO MÉDICO","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"GORROS DESECHABLES COLOR CELESTE","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX TAMAÑO M","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX TAMAÑO S","id":"5","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"\tGUANTES DE LATEX DE NITRILO, TAMAÑO M","id":"6","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:53:25-05:00"},"title":"COMPRA DE ARTÍCULOS PARA USO DE LA CLÍNICA DE ODONTOLOGÍA DE LA ESCUELA.","value":{"amount":1740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496233070950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496233070950_202307270842","date":"2023-03-29T10:41:13.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:40:04-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074443070949_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074443070949","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINAS SUMADORAS ELETRICAS","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007444","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"calculadora con impresora eléctrica","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:43:20-05:00"},"title":"MAQUINAS SUMADORAS ELETRICAS","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074443070949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074443070949_202307270842","date":"2023-03-29T10:40:04.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T11:52:38-05:00","id":"4671947","items":[{"classification":{"description":"Microcentrífuga para PCR Modelo: CEN44-148 con Velocidad de 14,800  RPM ? 117,100xg marca Labstac","id":"95101010","scheme":"UNSPSC"},"description":"Microcentrífuga para PCR Modelo: CEN44-148 con Velocidad de 14,800  RPM ? 117,100xg marca Labstac","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2989.0,"currency":"PAB"}}},{"classification":{"description":"Incubadora Microbiológica DE LABORATORIO Modelo: INC62-100 de 100 litros, rango de temperatura de 0-60ºC marca Labstac","id":"95101010","scheme":"UNSPSC"},"description":"Incubadora Microbiológica DE LABORATORIO Modelo: INC62-100 de 100 litros, rango de temperatura de 0-60ºC marca Labstac","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3998.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A."}],"value":{"amount":9532.0,"currency":"PAB"}},{"date":"2023-06-23T11:52:38-05:00","id":"4672220","items":[{"classification":{"description":"Turbidímetro Portátil Orion, AQUAfast? AQ4500\r\nMarca: Thermo Scientific\r\nCasa Productora: Thermo Fisher Scientific","id":"95101010","scheme":"UNSPSC"},"description":"Turbidímetro Portátil Orion, AQUAfast? AQ4500\r\nMarca: Thermo Scientific\r\nCasa Productora: Thermo Fisher Scientific","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2545.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":9532.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T10:39:02-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746293070946_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746293070946","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"guillermo.cupeiro@cableonda.net","telephone":"507-2616591"},"id":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINITRO DE EQUIPO CIENTÍFICOS PARA EL LABORATORIO DE ESTUDIOS MOLECULARES Y LABORATORIO DE QUÍMICA DE PROTEÍNAS UBICADOS EN LAS INSTALACIONES DEL CIIMET, FACULTAD DE MEDICINA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074629","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Microcentrífuga para PCR.\r\nQue cumpla con lo siguiente: \r\n-Microcentrífuga con pantalla LCD, compacta y potente para separación o sedimentación en laboratorios de biología molecular con muestras de pequeño volumen a alta velocidad.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Incubadora Microbiológica de Laboratorio\r\nQue cumpla con lo siguiente:\r\n-Para incubar cultivos de microorganismos (hongos y bacterias), incubaciones dependientes de la temperatura, reacciones enzimáticas o almacenamiento de reactivos.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Turbidímetro y kit de calibración\r\nQue cumpla con \r\n- Fuente de luz LED, Múltiple.\r\n-Tipo de visualización dirigida.\r\n-Selección automática de rango\t\r\n-Turbidímetro y kit de calibración\r\n-Métodos aprobados por la EPA 180.1\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"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":"1876773-1-718274-53","name":"THE PANAMA SCRUB COMPANY, S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-04T10:00:00-05:00","maxExtentDate":"2023-05-04T10:00:00-05:00","startDate":"2023-04-27T12:30:57-05:00"},"title":"SUMINITRO DE EQUIPO CIENTÍFICOS PARA EL LABORATORIO DE ESTUDIOS MOLECULARES Y LABORATORIO DE QUÍMICA DE PROTEÍNAS UBICADOS EN LAS INSTALACIONES DEL CIIMET, FACULTAD DE MEDICINA","value":{"amount":16200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4672220","date":"2023-05-04T09:48:20-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Turbidímetro Portátil Orion, AQUAfast? AQ4500\r\nMarca: Thermo Scientific\r\nCasa Productora: Thermo Fisher Scientific","classification":{"description":"Turbidímetro Portátil Orion, AQUAfast? AQ4500\r\nMarca: Thermo Scientific\r\nCasa Productora: Thermo Fisher Scientific","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2545.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2545,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4672309","date":"2023-05-04T09:57:54-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2678.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2678,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]},{"id":"4671947","date":"2023-05-03T20:40:59-05:00","status":"valid","items":[{"id":"1","description":"Microcentrífuga para PCR Modelo: CEN44-148 con Velocidad de 14,800  RPM ? 117,100xg marca Labstac","classification":{"description":"Microcentrífuga para PCR Modelo: CEN44-148 con Velocidad de 14,800  RPM ? 117,100xg marca Labstac","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2989.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Incubadora Microbiológica DE LABORATORIO Modelo: INC62-100 de 100 litros, rango de temperatura de 0-60ºC marca Labstac","classification":{"description":"Incubadora Microbiológica DE LABORATORIO Modelo: INC62-100 de 100 litros, rango de temperatura de 0-60ºC marca Labstac","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3998.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6987,"currency":"PAB"},"tenderers":[{"id":"1967567","name":"THE PANAMA SCRUB COMPANY, S.A.","ruc":"1876773-1-718274-53"}]}]}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746293070946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746293070946_202307270842","date":"2023-03-29T10:39:02.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-29T10:38:49-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0216743070945_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216743070945","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"rberrio@miviot.gob.pa","name":"RAFAEL BERRIO URRIOLA","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION,MANTENIMIENTO,CAMBIO DE PIEZAS(GENUINAS) Y REEMPLAZO DE FLUIDOS VITALES PARA EL AIRE ACONDICIONADO DEL VEHICULO SUZUKI GRAND VITARA PLACA G05834 AÑO 2016.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021674","items":[{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"EVAPORADOR(GENUINO)PARA SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"UN CUARTO(1/4)DE ACEITE DE REFRIGERACION R134(GENUINO)PARA EL VEHICULO GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"GALON(1GL)AGENTE LIMPIADOR DE AIRE ACONDICIONADO(GENUINO)PARA EL VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA(GENUINO)PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de absorción","id":"40161509","scheme":"UNSPSC"},"description":"FILTRO SECADOR (GENUINO)PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"KIT DE SELLOS R/I(GENUINOS)PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"RECARGAS DE GAS REFRIGERANTE(GENUINO)R134A(REEMPLAZO DE GAS, SE UTILIZAN DOS LATAS)PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de expansión","id":"40141612","scheme":"UNSPSC"},"description":"VALVULA DE EXPANSION(GENUINA)PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de enfriamiento o refrigeración","id":"70142011","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR CAMBIO DE EVAPORADOR,CAMBIO DE ACEITES,CARGA DE GAS,VALVULAS,SELLOS, MONTAJE Y DESMONTAJE DE TABLERO PARA VEHICULO SUZUKI GRAND VITARA CON PLACA G05834 AÑO 2016.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":545.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T16:21:09-05:00"},"title":"REPARACION,MANTENIMIENTO,CAMBIO DE PIEZAS(GENUINAS) Y REEMPLAZO DE FLUIDOS VITALES PARA EL AIRE ACONDICIONADO DEL VEHICULO SUZUKI GRAND VITARA PLACA G05834 AÑO 2016.","value":{"amount":545.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216743070945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0216743070945_202307270842","date":"2023-03-29T10:38:49.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T10:38:03-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746283070943_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746283070943","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"ALMACEN GENERAL- UNIVERSIDAD DE PANAMA"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistema ultrasonido portátil sistema E2V. Ultrasonido Vet -Tx Microconvex \n-Sist. portátil doble color, Pant. 15,6\" (full HD),\n500GB, 5-10kg, bat.\n90min. conexión ECG y WIFI opcional-VER DETALLE ADJ.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074628","items":[{"classification":{"description":"Ultrasonido o unidades de eco fetal o ginecológico","id":"42201702","scheme":"UNSPSC"},"description":"Sistema de ultrasonido portátil sistema E2V. Ultrasonido Veterinario con Tx Microconvex \r\n-Sistema portátil doble color, Pantalla 15,6\" (full HD), pantalla angulable, disco duro \r\n500GB,Peso 5-10kg, 2 conectores activos para transductor,, modos imagen: B,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T10:43:33-05:00"},"title":"Sistema ultrasonido portátil sistema E2V. Ultrasonido Vet -Tx Microconvex \n-Sist. portátil doble color, Pant. 15,6\" (full HD),\n500GB, 5-10kg, bat.\n90min. conexión ECG y WIFI opcional-VER DETALLE ADJ.","value":{"amount":8990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746283070943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746283070943_202307270842","date":"2023-03-29T10:38:03.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T10:32:22-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362133070935_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362133070935","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VERAGUAS, SANTIAGO"},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9581849"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE INFORMATICA PARA USO DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036213","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"EXTENSION ELECTRICA 3X16 15 MTS ERA-15X16, MARCA: TRUPER, PAIS DE ORIGEN: TRUPER CHINA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o conectores de laboratorio o accesorios","id":"41121815","scheme":"UNSPSC"},"description":"ADAPTER 6 VIAS CT-044FT 148064, MARCA: MASTER ELECTRIC, PAIS DE ORIGEN: CHINA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trackballs y ratones de ordenador","id":"43211708","scheme":"UNSPSC"},"description":"MAUSE INAL. AZUL UTZ-00011 MICROSOFT, MARCA: MICROSOFT CASA MICROSOFT, PAIS DE ORIGEN: USA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"UPS FORZA 500VA/250W NT-511, MARCA:FORZA, CASA: FORZA, PAIS DE ORIGEN: CHINA","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de monitores o medidores","id":"41116203","scheme":"UNSPSC"},"description":"MONITOR HP LED 24\" M24f FHD 1920x1080, MARCA: HP CASA HP, PAIS DE ORIGEN: CHINO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":837.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:09:07-05:00"},"title":"COMPRA DE MATERIALES DE INFORMATICA PARA USO DEL CENTRO EDUCATIVO.","value":{"amount":837.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362133070935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362133070935_202307270842","date":"2023-03-29T10:32:22.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T10:32:16-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746273070934_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746273070934","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS, MATERIALES Y EQUIPOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074627","items":[{"classification":{"description":"Producción de plantas insecticidas","id":"70141513","scheme":"UNSPSC"},"description":"NSECTICIDA SISTÉMATICO REGENT DE 100ML","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SARAN 80% DE SOMBRA","id":"2","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA DE SARAN 65% DE SOMBRA","id":"3","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERAS DE PODAR DE VAIPAS 20 CENTIMETROS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALITAS PARA JARDIN","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Macetas para invernadero","id":"21102302","scheme":"UNSPSC"},"description":"POTES PLASTICOS PARA PLANTAS DE 2.5 PULGADAS","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Macetas para invernadero","id":"21102302","scheme":"UNSPSC"},"description":"POTES PLASTICOS PARA PLANTAS 16 X 17 CENTIIMETROS","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Macetas para invernadero","id":"21102302","scheme":"UNSPSC"},"description":"POTES PLASTICOS PARA PLANTAS DE 40 X 33 X 29.5 CENTIMETROS","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urea (UF)","id":"13101904","scheme":"UNSPSC"},"description":"UREA AL 46%","id":"9","quantity":20.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO COMPLETOS (12-24-12), MEZCLA QUIMICA","id":"10","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"BOLSA DE SEMILLA HIBRIDA DE MAIZ PIONER","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBAS DE MOCHILA DE 20 LTS","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA, MANGO LARGO","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARILLA CON FILTRO DE CARBON ACTIVADO PARA USO AGROQUIMICO","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES DE 26 PULGADAS","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMAS TRIANGULAR (CAJA DE 6 UNIDADES)","id":"16","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA REDONDA 3/16 PARA MOTO SIERRA","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS PARA CERCA","id":"18","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4775.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T09:35:32-05:00"},"title":"INSUMOS, MATERIALES Y EQUIPOS","value":{"amount":4775.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746273070934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746273070934_202307270842","date":"2023-03-29T10:32:16.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-29T10:30:47-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098783070931_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098783070931","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"pgrant@transito.gob.pa","name":"Perla Ernestina Grant Hernandez","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009878","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO\r\nQUE INCLUYA COMO MÍNIMO:\r\nCLOUTSH DE COMPRESOR NUEVO (MAGNETO,POLEA,TAPA) VACIO ACEITE CARGA DE GAS REFRIGERANTE Y MANO DE OBRA\r\nMARCA: PEV\r\nCASA PRODUCTORA:  PEV CORP\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nGARAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:38:23-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098783070931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098783070931_202307270842","date":"2023-03-29T10:30:47.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:30:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951173070929_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951173070929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE REACCION    REQ: N° 1000899912-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495117","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBOS DE REACCION ","id":"1","quantity":72000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T09:00:00-05:00","maxExtentDate":"2023-04-11T09:00:00-05:00","startDate":"2023-03-30T16:18:38-05:00"},"title":"TUBOS DE REACCION    REQ: N° 1000899912-08-31","value":{"amount":44640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951173070929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951173070929_202307270842","date":"2023-03-29T10:30:26.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T10:30:03-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746263070928_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746263070928","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"matos.adriany@up.ac.pa","name":"Adriany Loideth Matos Sanchez","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS AUTOMATICOS, FCNET.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074626","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PARA ASUNTOS ESTUDIANTILES DE 4 CM DIAMETRO, COLOR AZUL. ADJUNTO ARTE SOLICITADO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO PARA DEP. DE ESTADISTICA DE 4 CM DIAMETRO, COLOR AZUL. ADJUNTO ARTE SOLICITADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:36:29-05:00"},"title":"COMPRA DE SELLOS AUTOMATICOS, FCNET.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746263070928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746263070928_202307270842","date":"2023-03-29T10:30:03.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:29:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4951163070927_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951163070927","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000904077-08-40 PARA EL SUMINISTRO DE AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495116","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"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":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T11:23:41-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000904077-08-40 PARA EL SUMINISTRO DE AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4951163070927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4951163070927_202307270842","date":"2023-03-29T10:29:16.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-03-29T10:26:35-05:00","id":"ocds-emvi6n-2023-1-0-01-08-CM-0003363070925_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003363070925","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"PH Evolution Tower Corp. Piso 33"},"contactPoint":{"email":"aguillen@ssnf.gob.pa","name":"AARON GUILLEN","telephone":"507-5044531"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FOLDDER LEGAL DE EXPANSION PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS.","hasEnquiries":false,"id":"2023-1-0-01-08-CM-000336","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder Legal C/Expansion Pressluss color gris,\r\npercalina negra con 3\" de Expansion, ganchos\r\nen la pos. 5 y 6 pestaña en el pos. 5, impresión\r\nde portada.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2075.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:22:07-05:00"},"title":"ADQUISICION DE FOLDDER LEGAL DE EXPANSION PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS.","value":{"amount":2075.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003363070925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-08-CM-0003363070925_202307270842","date":"2023-03-29T10:26:35.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:25:37-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309693070922_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309693070922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANIPULADOR INYECTOR UTERINO PARA PROCEDIMIENTOS LAPAROSCOPICOS F.T. 43452 REQ 79","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030969","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANIPULADOR INYECTOR UTERINO PARA PROCEDIMIENTOS LAPAROSCOPICOS F.T. 43452 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1309.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T11:21:26-05:00"},"title":"MANIPULADOR INYECTOR UTERINO PARA PROCEDIMIENTOS LAPAROSCOPICOS F.T. 43452 REQ 79","value":{"amount":1309.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309693070922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309693070922_202307270842","date":"2023-03-29T10:25:37.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:24:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4951153070921_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4951153070921","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE INGRESO Y SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE CARGOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495115","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE INGRESO","id":"1","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE CARGOS","id":"2","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:51:39-05:00"},"title":"SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE INGRESO Y SERVICIO DE IMPRESIÓN DE LIBRETAS DE COMPROBANTES DE CARGOS","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4951153070921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4951153070921_202307270842","date":"2023-03-29T10:24:29.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T10:23:37-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083673070919_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083673070919","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.244 PARA LA COMPRA DE CAPTOPRIL 25 MG, COMPRIMIDO, V.O. F.T.:10472.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008367","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25 MG, COMPRIMIDO, V.O. F.T.:10472.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T08:48:35-05:00"},"title":"REQ.244 PARA LA COMPRA DE CAPTOPRIL 25 MG, COMPRIMIDO, V.O. F.T.:10472.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083673070919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083673070919_202307270842","date":"2023-03-29T10:23:37.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-03-29T10:23:00-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0167873070918_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167873070918","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016787","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PROFESIONAL PARA RODILLO DE 9","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 PULGADAS","id":"2","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE 1","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:24:05-05:00"},"title":"MATERIALES PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA UNACHI","value":{"amount":427.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167873070918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0167873070918_202307270842","date":"2023-03-29T10:23:00.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T10:19:42-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4951143070913_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951143070913","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PADS. DE 50 HOJAS DE NOTA DE ENFERMERIA, ARCHIVO CLINICO EN PAPEL BON ROSADO 8 1/2 X11 AMBAS CARAS.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-495114","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"\tPADS. DE 50 HOJAS DE NOTA DE ENFERMERIA, ARCHIVO CLINICO EN PAPEL BON ROSADO 8 1/2 X11 AMBAS CARAS.","id":"1","quantity":400.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T12:41:51-05:00"},"title":"PADS. DE 50 HOJAS DE NOTA DE ENFERMERIA, ARCHIVO CLINICO EN PAPEL BON ROSADO 8 1/2 X11 AMBAS CARAS.","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4951143070913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4951143070913_202307270842","date":"2023-03-29T10:19:42.14-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}