{"recordsCount":416629,"pages":8333,"page":782,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=783","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=781","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T14:27:42-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364603083763_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364603083763","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Las Palmas, Provincia Veraguas. Calle Principal frente a la policía nacional, calle a mano izquierda, al lado de la ESCUELA PRIMARIA JOSÉ AGUSTÍN RUIZ."},"contactPoint":{"email":"contabilidadiptlaspalmas@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y FLETE PARA LA CONSTRUCCIÓN DE UN POZO CIEGO EN EL INTERNADO DE VARONES DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036460","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS PVC DE 4\" SANITARIO. CALIBRE 40","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC 45° DE 4\"","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC DE 90° DE 4\"","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PVC GRANDE","id":"4","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO DE 4\"","id":"5","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA","id":"6","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA DE CONSTRUCCIÓN","id":"7","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS DE 42.5 KG","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granito","id":"11111604","scheme":"UNSPSC"},"description":"PIEDRA BOLA (PIEDRA MUERTA RELLENO DE POZO)","id":"9","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA CORRUGADA 3/8\" CORRUGADA","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":916.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:38:14-05:00"},"title":"COMPRA DE MATERIALES Y FLETE PARA LA CONSTRUCCIÓN DE UN POZO CIEGO EN EL INTERNADO DE VARONES DEL CENTRO EDUCATIVO.","value":{"amount":916.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364603083763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364603083763_202307270902","date":"2023-04-18T14:27:42.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:26:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4978633083762_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978633083762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEMOGLOBINA GLICOSILADA, A2 Y F. CTNI 61765","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497863","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA, A2 Y F. CTNI 61765","id":"1","quantity":5600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T11:30:00-05:00","maxExtentDate":"2023-04-25T11:30:00-05:00","startDate":"2023-04-18T15:02:53-05:00"},"title":"HEMOGLOBINA GLICOSILADA, A2 Y F. CTNI 61765","value":{"amount":44800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978633083762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4978633083762_202307270902","date":"2023-04-18T14:26:55.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T14:26:44-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497973083761_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497973083761","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA MANUEL E AMADOR\nEL INGENIO CLUB X"},"contactPoint":{"email":"marleny.almengor@meduca.edu.pa","name":"Marleny Almengor ","telephone":"507-68143617"},"id":"21845","identifier":{"id":"21845","legalName":"ESCUELA MANUEL E AMADOR","scheme":"PA-PRP"},"name":"ESCUELA MANUEL E AMADOR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de escaleras  para el uso interno y mantenimiento del plantel escolar","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049797","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escalera tipo Tijera profesional de 6\" entregar ficha técnica de la escalera . ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escalera Tipo tijera de  Fibra de Vidrio de 8\" Entregar especificaciones de la escalera.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21845","name":"ESCUELA MANUEL E AMADOR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:40:05-05:00"},"title":"Compra de escaleras  para el uso interno y mantenimiento del plantel escolar","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497973083761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497973083761_202307270902","date":"2023-04-18T14:26:44.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-04-18T14:26:35-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049333083760_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049333083760","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRASLADO E INSTALACION DE UPS DE LA AIG","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004933","items":[{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"CONTRATACION DE LOS SERVICIOS DE TRASLADO E INSTALACION DE UPS DE 11KVA Y 6KVA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3364.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T08:26:29-05:00"},"title":"TRASLADO E INSTALACION DE UPS DE LA AIG","value":{"amount":3364.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049333083760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049333083760_202307270902","date":"2023-04-18T14:26:35.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T14:26:04-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0224703083759_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224703083759","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ, MONAGRILLO, CHITRÉ, HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE INSIGNIAS Y PINES CON LOGO DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022470","items":[{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"INSIGNIAS BORDADAS EN HILO POLLYESSTER. Medidas de 3 1/4 pulgadas de alto., 2 1/2 pulgadas de ancho, bordado en relieve a full color en imagen según diseño, leyenda legible y detalle de logo totalmente nitidos y apegados al diseño y pantone, incluye arte ","id":"1","quantity":2334.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetacorbatas","id":"53102517","scheme":"UNSPSC"},"description":"PIN METALICO TROQUELADO CON LOGO DEL COLEGIO PADRE SEGUNDO FAMILIAR CANO, MEDIDA DE 1 PULGADA DE ALTO x 1 PULGADA DE ANCHO EN LISTON 3/4 PULGADAS DE PIN REDONDO. Fondo en color con relieve dorado de letras y detalles de logo broche de presión y seguridad ","id":"2","quantity":1766.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8571.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T07:31:45-05:00"},"title":"CONFECCIÓN DE INSIGNIAS Y PINES CON LOGO DEL PLANTEL.","value":{"amount":8571.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0224703083759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0224703083759_202307270902","date":"2023-04-18T14:26:04.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-18T14:25:59-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0556293083758_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556293083758","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-527-98-61"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD  DE INSUMOS LIQUIDOS DIFERENTES PRESENTACION DE 300 ML ,600 ML y 330 ML . PARA CUBRIR  NECESIDADES DE PARTICIPANTES QUE ASISTEN A DIFERENTES ACTIVIDADES EN EL MINISTERIO DE LA PRESIDENCIA .","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055629","items":[{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"CAJAS DE AGUA MINERAL EN PRESENTACION DE 300 ML / PEDIDO A REQUERIMIENTO .","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"CAJAS DE AGUA MINERAL  EN PRESENTACION DE 600 ML./ PEDIDO A REQUERIMIENTO .","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"CAJAS DE AGUA CON GAS CARBONATADO  / EN PRESENTACION DE EMBASE DE VIDRIO / CANTIDAD DE PRODUCTO 330 ML / PERIDIDOS A REQUERIMIENTO.","id":"3","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SOLICITUD  DE INSUMOS LIQUIDOS DIFERENTES PRESENTACION DE 300 ML ,600 ML y 330 ML . PARA CUBRIR  NECESIDADES DE PARTICIPANTES QUE ASISTEN A DIFERENTES ACTIVIDADES EN EL MINISTERIO DE LA PRESIDENCIA .","value":{"amount":8480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556293083758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0556293083758_202307270902","date":"2023-04-18T14:25:59.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:25:31-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4978623083756_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4978623083756","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE POL. DR. SANTIAGO BARRAZA DE LA CHORRERA"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMIODARONA, 50MG/ML SOL AMP, I.V.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497862","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA, 50MG/ML SOL AMP, I.V.","id":"1","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T14:00:00-05:00","maxExtentDate":"2023-04-21T14:00:00-05:00","startDate":"2023-04-18T14:50:02-05:00"},"title":"AMIODARONA, 50MG/ML SOL AMP, I.V.","value":{"amount":325.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4978623083756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4978623083756_202307270902","date":"2023-04-18T14:25:31.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-18T14:25:16-05:00","id":"ocds-emvi6n-2023-0-40-0-04-CM-0181973083755_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-04-CM-0181973083755","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"contactPoint":{"email":"neortega0227@hotmail.com","telephone":"507-7742184"},"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Sede principal"},"contactPoint":{"email":"datencioa@tribunal-electoral.gob.pa","name":"Dauver Atencio Arosemena ","telephone":"507-5078424"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"jennifersuira20@gmail.com","telephone":"507-2488428"},"id":"8-949-952-3","name":"Jennifer Alexandra Suira Galvez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-0-40-0-04-CM-018197","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC."},{"id":"8-949-952-3","name":"Jennifer Alexandra Suira Galvez"}],"tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T14:25:16-05:00"},"title":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4658640","date":"2023-04-21T09:58:41-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11007.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":11007,"currency":"PAB"},"tenderers":[{"id":"2031998","name":"Jennifer Alexandra Suira Galvez","ruc":"8-949-952-3"}]},{"id":"4658515","date":"2023-04-21T05:24:14-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13735.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":13735,"currency":"PAB"},"tenderers":[{"id":"107970","name":"N&M  CONSTRUCTION, INC.","ruc":"2053936-1-748450-9"}]}]}},"ocid":"ocds-emvi6n-2023-0-40-0-04-CM-0181973083755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-04-CM-0181973083755_202307270902","date":"2023-04-18T14:25:16.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:22:34-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4978603083751_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4978603083751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA DE CHANGUINOLA"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIOS Y ALMUERZOS PARA JORNADA DOCENTE DE FISIOTERAPIA REGION CHIRIQUI BOCAS DEL TORO DEL 21 DE ABRIL DE 2023. AUDITORIO DEL HOSPITAL REGIONAL DE CHANGUINOLA","hasEnquiries":false,"id":"2023-1-10-0-01-CM-497860","items":[{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"REFRIGERIOS EMPACADOS INDIVIDUALES, PAÑUELITO DE QUESO CREMA, MINI PATY, CROQUETAS DE POLLO, DANECITAS DE CANELA ENSALADA DE FRUTAS, JUGOS DE CARTON, VARIADOS, CAFE COMPLETO, VASOS, REVOLVEDORES, AZUCAR CREMORA.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"ALMUERZOS SODAS, POLLO A LA RUSA, ARROZ DE PIMENTONES, ENSALADA, PLATANO.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":366.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:57:08-05:00"},"title":"REFRIGERIOS Y ALMUERZOS PARA JORNADA DOCENTE DE FISIOTERAPIA REGION CHIRIQUI BOCAS DEL TORO DEL 21 DE ABRIL DE 2023. AUDITORIO DEL HOSPITAL REGIONAL DE CHANGUINOLA","value":{"amount":366.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4978603083751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4978603083751_202307270902","date":"2023-04-18T14:22:34.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-18T14:21:55-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0556283083748_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556283083748","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE HERRAMIENTAS .","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055628","items":[{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE ELECTRICIDADBORCA VARIAS , JUEGP DE DESTORNILLAFOR  ECT.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:29:25-05:00"},"title":"SUMINISTROS DE HERRAMIENTAS .","value":{"amount":423.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556283083748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0556283083748_202307270902","date":"2023-04-18T14:21:55.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:20:43-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4978593083747_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978593083747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALBENDAZOL, 40MG/ML, SUSPENSIÓN, FRASCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-497859","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALBENDAZOL, 40 MG/ML, SUSPENSIÓN, FRASCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1404.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T11:00:00-05:00","maxExtentDate":"2023-04-24T11:00:00-05:00","startDate":"2023-04-18T14:42:24-05:00"},"title":"ALBENDAZOL, 40MG/ML, SUSPENSIÓN, FRASCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1404.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978593083747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4978593083747_202307270902","date":"2023-04-18T14:20:43.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-18T14:20:03-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0361483083746_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0361483083746","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Alto de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-124 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA:TOYOTA MODELO:  FORTUNER PLACA: G01974 AÑO 2013 MOTOR # 1KDA130359 CHASIS # MR0YZ59G801133266 DE USO EN DINIFI","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036148","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION SUPERIOR IZQUIERDO e DERECHO MARCA: WARELD PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION INFERIOR IZQUIERDO e DERECHO MARCA: WARELD PAIS DE ORIGEN: CHINA, CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES LINK DE LA BARRA ESTABILIZADORA  MARCA: ENDO PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO IZQUIERDO e DERECHO MARCA: WELMET PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO IZQUIERDO e DERECHO MARCA: WELMET PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO DELANTERO MARCA: VALUEMILES PAIS DE ORIGEN: U.S.A., CASA PRODUCTORA: WARELD, ENDO, WELMET, VALUEMILES GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 8 DIAS HABILES\t-","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T17:22:20-05:00"},"title":"SB-124 SUMINISTRO DE REPUESTOS PARA EL VEHICULO MARCA:TOYOTA MODELO:  FORTUNER PLACA: G01974 AÑO 2013 MOTOR # 1KDA130359 CHASIS # MR0YZ59G801133266 DE USO EN DINIFI","value":{"amount":400.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0361483083746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0361483083746_202307270902","date":"2023-04-18T14:20:03.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:19:23-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343373083745_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343373083745","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE SOLUCION DE DIALISIS MANUAL DE 2.5% - 2000 ML\nSF-211-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034337","items":[{"classification":{"description":"Juegos de cateterización o administración de diálisis peritoneal","id":"42161503","scheme":"UNSPSC"},"description":"BOLSA\r\nSOLUCION DE DIALISIS PERITONEAL MANUAL DE 2.5 %\r\nF.T.: 106552","id":"1","quantity":320.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2908.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T09:27:52-05:00"},"title":"BOLSAS DE SOLUCION DE DIALISIS MANUAL DE 2.5% - 2000 ML\nSF-211-23","value":{"amount":2908.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343373083745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343373083745_202307270902","date":"2023-04-18T14:19:23.153-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T07:28:49-05:00","id":"4668527","items":[{"classification":{"description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.\r\nVER FORMULARIO DE PROPUESTA Y DESGLOSE DE PRECIO ADJUNTO.","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.\r\nVER FORMULARIO DE PROPUESTA Y DESGLOSE DE PRECIO ADJUNTO.","id":"1","quantity":1320.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1686997-1-683580-38","name":"B.Medic Industries International S.A."}],"value":{"amount":5.98,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:18:27-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262593083743_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262593083743","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"abenzadon@gmail.com","telephone":"507-2625186"},"id":"1686997-1-683580-38","name":"B.Medic Industries International S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0150 (SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM  a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA/12 UNIDADES-SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.","id":"1","quantity":1320.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13622.4,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"1686997-1-683580-38","name":"B.Medic Industries International S.A."},{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-03T11:00:00-05:00","maxExtentDate":"2023-05-03T11:00:00-05:00","startDate":"2023-04-25T14:40:27-05:00"},"title":"23-0150 (SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM  a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.)","value":{"amount":13622.4,"currency":"PAB"}},"bids":{"details":[{"id":"4668527","date":"2023-05-02T23:53:21-05:00","status":"valid","items":[{"id":"1","description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.\r\nVER FORMULARIO DE PROPUESTA Y DESGLOSE DE PRECIO ADJUNTO.","classification":{"description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM a 60CM AGUJA 24-26MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL. F/T.23178.\r\nVER FORMULARIO DE PROPUESTA Y DESGLOSE DE PRECIO ADJUNTO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.98,"currency":"PAB"}},"quantity":1320}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"103838","name":"B.Medic Industries International S.A.","ruc":"1686997-1-683580-38"}]},{"id":"4670402","date":"2023-05-03T10:04:31-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.2,"currency":"PAB"}},"quantity":1320}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4670111","date":"2023-05-03T09:48:00-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.96,"currency":"PAB"}},"quantity":1320}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4670147","date":"2023-05-03T09:51:13-05:00","status":"disqualified","items":[{"id":"1","description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM, AGUJA 25MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL\r\nCATALOGO: NP44320\r\nMARCA: POLYSUTURE O COVIDIEN\r\nFABRICANTE: POLYSUTURE INDUSTRIA E COMERCIO LTDA.\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL","classification":{"description":"SUTURA NYLON MONOFILAMENTO 2-0 LONGITUD 45CM, AGUJA 25MM 3/8 CIRCULO PUNTA CORTANTE.ESTÉRIL\r\nCATALOGO: NP44320\r\nMARCA: POLYSUTURE O COVIDIEN\r\nFABRICANTE: POLYSUTURE INDUSTRIA E COMERCIO LTDA.\r\nPAIS DE ORIGEN: BRASIL\r\nPAIS DE PROCEDENCIA: BRASIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.32,"currency":"PAB"}},"quantity":1320}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4669171","date":"2023-05-02T15:56:45-05:00","status":"disqualified","items":[{"id":"1","description":"Tagum, Sutura Nylon Monofilamento Cal 2-0, Aguja 25MM, 3/8 Circulo Punta Cortante, Est. 45CM de Long.  CATALOGO: NN1125.G FAB: TAGUMEDICA, S.A. MARCA: TAGUM PAIS : PERU\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nEntrega:  660 Inmediata y 660- 30 días después","classification":{"description":"Tagum, Sutura Nylon Monofilamento Cal 2-0, Aguja 25MM, 3/8 Circulo Punta Cortante, Est. 45CM de Long.  CATALOGO: NN1125.G FAB: TAGUMEDICA, S.A. MARCA: TAGUM PAIS : PERU\r\nVENCIMIENTO: NO MENOR DE 24 MESES\r\nEntrega:  660 Inmediata y 660- 30 días después","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.27,"currency":"PAB"}},"quantity":1320}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262593083743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262593083743_202307270902","date":"2023-04-18T14:18:27.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-18T14:17:30-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0751743083740_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751743083740","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá - Bella Vista, Manuel E. Batista y Ave. José De Fábrega"},"contactPoint":{"email":"baraba.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de teléfonos análogos sencillos, análogos inalámbricos y teléfono IP Cisco para los diferentes departamentos de la Facultad de Medicina.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075174","items":[{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"Combo de 2 auriculares de teléfonos inalámbricos con contestador, identificador de llamadas teclado iluminado, altavoz.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos digitales","id":"43191508","scheme":"UNSPSC"},"description":" Teléfonos IP compatible con Cisco 3905, Charcoal, Auricular estándar ? incluye fuente de poder.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"Teléfono basico analogo negro.","id":"3","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1389.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T07:23:13-05:00"},"title":"Compra de teléfonos análogos sencillos, análogos inalámbricos y teléfono IP Cisco para los diferentes departamentos de la Facultad de Medicina.","value":{"amount":1389.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751743083740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0751743083740_202307270902","date":"2023-04-18T14:17:30.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:17:01-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4978583083739_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978583083739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","hasEnquiries":false,"id":"2023-1-10-0-01-LP-497858","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T14:30:00-05:00","maxExtentDate":"2023-04-21T14:30:00-05:00","startDate":"2023-04-18T14:31:32-05:00"},"title":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978583083739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4978583083739_202307270902","date":"2023-04-18T14:17:01.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:16:17-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311383083738_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311383083738","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA DE RETENCION CHECK Y KIT DE BRIDA PARA VALVULA.\nREQ-243/2023.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031138","items":[{"classification":{"description":"Válvulas de seguridad","id":"40141604","scheme":"UNSPSC"},"description":"VALVULA DE RETENCION CHECK DE 6 PULG HORIZONTAL/ESTA CHECK VALVE DE 6\" DEBE SER PARA USAR CON BRIDAS, CON EMPAQUES Y SUJECCIÓN CON TORNILLOS Y TUERCAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de retención","id":"40142402","scheme":"UNSPSC"},"description":"KIT DE BRIDA PARA VALVULA DE 6 PULG/ CADA KIT PARA VALVULA DE 6 PULGADAS DEBE TRAER EL EMPAQUE Y SUS TORNILLOS CON TUERCAS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1262.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VALVULA DE RETENCION CHECK Y KIT DE BRIDA PARA VALVULA.\nREQ-243/2023.","value":{"amount":1262.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311383083738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311383083738_202307270902","date":"2023-04-18T14:16:17.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:16:14-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4978573083737_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4978573083737","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA EN CUBIERTA DE FOAM TAMAÑO 4”X4”(10.16CM X10.16 CM) PARA TRATAMIENTO A PACIENTES DE POL. ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497857","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA EN CUBIERTA DE FOAM TAMAÑO 4?X4?(10.16CM X10.16 CM) PARA TRATAMIENTO A PACIENTES DE POL. ROBERTO RAMIREZ DE DIEGO","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9367.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T10:29:00-05:00","maxExtentDate":"2023-04-25T10:29:00-05:00","startDate":"2023-04-18T14:58:30-05:00"},"title":"SUMINISTRO DE APOSITO Y GEL ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MALTODEXTRINA EN CUBIERTA DE FOAM TAMAÑO 4”X4”(10.16CM X10.16 CM) PARA TRATAMIENTO A PACIENTES DE POL. ROBERTO RAMIREZ DE DIEGO","value":{"amount":9367.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4978573083737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4978573083737_202307270902","date":"2023-04-18T14:16:14.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-18T14:14:28-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0751733083734_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751733083734","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Electrodomésticos","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075173","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora convencional / Sencillo de 9p3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"Microondas convencional de 0.9p3","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T07:43:10-05:00"},"title":"Adquisición de Electrodomésticos","value":{"amount":625.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751733083734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0751733083734_202307270902","date":"2023-04-18T14:14:28.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-18T14:14:12-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0100633083733_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0100633083733","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO"},"contactPoint":{"email":"maggonzalez@migracion.gob.pa","name":"MAGGLIO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4 UNIDADES DE 1/4 DE ESTABILIZADOR DE ACEITE, FABRICADO CON ACEITE MINERALES PUROS 100% (PETROLEUM)","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010063","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"1/4 DE ESTABILIZADOR DE ACEITE, FABRICADO CON ACEITE MINERALES PUROS (100% PETROLEUM) SE UTILIZARAN EN LOS CARROS: FORD TRANSIT, CAMIÓN FUSO, CAMIÓN HINNO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"4 UNIDADES DE 1/4 DE ESTABILIZADOR DE ACEITE, FABRICADO CON ACEITE MINERALES PUROS 100% (PETROLEUM)","value":{"amount":428.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0100633083733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0100633083733_202307270902","date":"2023-04-18T14:14:12.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:13:52-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4978553083732_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4978553083732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINCIONES PARA PATOLOGIA.  SOLICITUD 1000891182-02-17.  ***SEGUNDA CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-497855","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINTE BAAR. CTNI.38414","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION GMS CTNI. 106683","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION DE PAS.  CTNI. 106684","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION MASSON´S TRICHROME. CTNI.38418","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINTE WARTHIN STARRY.  CTNI. 38725","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION DE ALCIAN BLUE.  CTNI. 38433","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TINCION DE FIBRAS RETICULARES.  CTNI. 39877","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T11:00:00-05:00","maxExtentDate":"2023-04-24T11:00:00-05:00","startDate":"2023-04-18T15:03:54-05:00"},"title":"TINCIONES PARA PATOLOGIA.  SOLICITUD 1000891182-02-17.  ***SEGUNDA CONVOCATORIA.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4978553083732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4978553083732_202307270902","date":"2023-04-18T14:13:52.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:12:27-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4978543083730_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4978543083730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"913-1254"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000909876-06-01 ALMUERZO","hasEnquiries":false,"id":"2023-1-10-0-06-CM-497854","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"70 PLATOS DE  ALMUERZO PARA LA III DOCENCIA REGIONAL DE FISIOTERAPIA PARA LOS FISIOTRAPEUTAS DE LA PROVINCIAS CENTRALES A REALIZARSE EL DÍA VIERNES 21 DE ABRIL 2023 EN EL SALON DE REUNIONES 151 DEL HOSPITAL DR.G.N.C.R.\r\n ALMUERZO: \r\n*ARROZ CON POLLO, T","id":"1","quantity":70.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T08:51:18-05:00"},"title":"SOLICITUD N° 1000909876-06-01 ALMUERZO","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4978543083730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4978543083730_202307270902","date":"2023-04-18T14:12:27.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-04-18T14:11:36-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0063533083728_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063533083728","parties":[{"address":{"streetAddress":"PH MULTIPLAZA  CALIDONIA"},"contactPoint":{"email":"kmontalvo@aaud.gob.pa","name":"Karina Valdés ","telephone":"507-5061626"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE AIRE (ORIGIANL)\nFILTRO DE DIESEL ( ORIGINAL)\nFELTRO DE ELEMENT DIESEL (ORIGINAL)\nFILTRO DE ELEMEMT ACEITE ( ORIGINAL)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006353","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ( ORIGINAL)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ( ORIGINAL)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ELEMENT DIESEL (ORIGINAL )","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ELEMENT ACEITE ( ORIGINAL)","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9477.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T11:19:25-05:00"},"title":"FILTRO DE AIRE (ORIGIANL)\nFILTRO DE DIESEL ( ORIGINAL)\nFELTRO DE ELEMENT DIESEL (ORIGINAL)\nFILTRO DE ELEMEMT ACEITE ( ORIGINAL)","value":{"amount":9477.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0063533083728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0063533083728_202307270902","date":"2023-04-18T14:11:36.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:11:19-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4978523083727_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4978523083727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL. DR. JUAN VEGA MÉNDEZ SAN CARLOS// ENTREGAR EN EL ALMACEN DE UTILES Y ENSERES"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIADOR FRONTIER D22/MD27, TERMOSTATO TD23/5/27, COLLANT ANTI FRASE","hasEnquiries":false,"id":"2023-1-10-0-15-CM-497852","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR FRONTIER D22/MD27,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"TERMOSTATO TD23/5/27","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COLLANT ANTI FRASE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T09:12:41-05:00"},"title":"RADIADOR FRONTIER D22/MD27, TERMOSTATO TD23/5/27, COLLANT ANTI FRASE","value":{"amount":415.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4978523083727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4978523083727_202307270902","date":"2023-04-18T14:11:19.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:11:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4978513083726_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978513083726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA AJU / GASA 1-2 DOBLECES 3 ”X 4 YDS; VENDA AJU/GASA 1-2 DOBLECES 4\"X 4 YDS. REQ,1000909432","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497851","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA AJU / GASA 1-2 DOBLECES 3 ?X 4 YDS","id":"1","quantity":372.0,"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":"VENDA AJU/GASA 1-2 DOBLECES 4\"X 4 YDS","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:30:00-05:00","maxExtentDate":"2023-04-21T10:30:00-05:00","startDate":"2023-04-18T14:18:26-05:00"},"title":"VENDA AJU / GASA 1-2 DOBLECES 3 ”X 4 YDS; VENDA AJU/GASA 1-2 DOBLECES 4\"X 4 YDS. REQ,1000909432","value":{"amount":180.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978513083726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4978513083726_202307270902","date":"2023-04-18T14:11:08.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:10:44-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343363083723_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343363083723","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLETAS DE MINOXIDIL 10 MG F.T.: 11169\nSF-084-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034336","items":[{"classification":{"description":"Minoxidilo","id":"51121711","scheme":"UNSPSC"},"description":"TABLETAS\r\nMINOXIDIL 10 MG\r\nF.T.: 11169","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T14:53:05-05:00"},"title":"TABLETAS DE MINOXIDIL 10 MG F.T.: 11169\nSF-084-23","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343363083723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343363083723_202307270902","date":"2023-04-18T14:10:44.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:10:26-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4978493083722_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4978493083722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. CTNI: 100020. REQ: 1000906459-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-497849","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.  PRESENTACIÓN: JERINGAS PRELLENADAS DE 100 ml. CONCENTRACIÓN: 320 mg.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7676.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-18T15:02:43-05:00"},"title":"COMPRA DE  MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. CTNI: 100020. REQ: 1000906459-02-17","value":{"amount":7676.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4978493083722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4978493083722_202307270902","date":"2023-04-18T14:10:26.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-18T14:09:57-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0162173083720_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162173083720","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":"Lente proyector con zoom medio/estandar serie PA NEC NP41ZL 1.30-3.08:1 para reemplazo de lentes defectuoso para proyectores del IPEL (modelo NP-PA653U)","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016217","items":[{"classification":{"description":"Proyectores de vídeo","id":"45111616","scheme":"UNSPSC"},"description":"Lente proyector con zoom medio/estandar serie PA NEC NP41ZL 1.30-3.08:1 para reemplazo de lentes defectuoso para proyectores del IPEL (modelo NP-PA653U)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2214.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:40:25-05:00"},"title":"Lente proyector con zoom medio/estandar serie PA NEC NP41ZL 1.30-3.08:1 para reemplazo de lentes defectuoso para proyectores del IPEL (modelo NP-PA653U)","value":{"amount":2214.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162173083720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0162173083720_202307270902","date":"2023-04-18T14:09:57.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-04-18T14:08:11-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0113403083717_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113403083717","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE PANTALLA PARA ESTRENO Y TRANSMISIÓN DE DOCUMENTAL","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011340","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE PANTALLA LED PARA ESTRENO Y TRANSMISIÓN DEL DOCUMENTAL DE ARCHIVOS NACIONALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T06:26:57-05:00"},"title":"ALQUILER DE PANTALLA PARA ESTRENO Y TRANSMISIÓN DE DOCUMENTAL","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0113403083717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0113403083717_202307270902","date":"2023-04-18T14:08:11.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:07:36-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089433083714_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089433083714","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX CHIRIQUI"},"contactPoint":{"email":"madegraciap@minsa.gob.pa","name":"Miguel Degracia","telephone":"6649-4138"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008943","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA O PREDNISOLONA 1-3ML JARABE O SOLUCION FRASCO 60-120 MG  F.T 11041","id":"1","quantity":360.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T14:26:06-05:00"},"title":"COMPRA DE MEDICAMENTO","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089433083714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089433083714_202307270902","date":"2023-04-18T14:07:36.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-04-18T14:05:51-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0061443083712_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0061443083712","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ELECTRODOMESTIOS TELEVISOR Y ESTUFA","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006144","items":[{"classification":{"description":"Equipo de acceso de televisión","id":"43221702","scheme":"UNSPSC"},"description":"TELEVISOR 32 ´PULGADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas de la calefacción","id":"40101808","scheme":"UNSPSC"},"description":"ESTUFA MODELO DE 4 QUEMADORES MARCA UNIVERSAL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:17:46-05:00"},"title":"COMPRA DE ELECTRODOMESTIOS TELEVISOR Y ESTUFA","value":{"amount":193.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0061443083712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0061443083712_202307270902","date":"2023-04-18T14:05:51.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-18T14:05:48-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046373083711_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046373083711","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONTRATO DE MANTENIMIENTO DE (2) MANTENIMIENTO PREVENTIVO AL AÑO PARA EL SISTEMA DE DETENCION CONTRA INCENDIO.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004637","items":[{"classification":{"description":"Detectores de humo","id":"46191501","scheme":"UNSPSC"},"description":"SERVICIO DE CONTRATO DE (2) MANTENIMIENTO PREVENTIVO AL AÑO, PARA EL SISTEMA DE DETECCION CONTRA  INCEDIOS ( SCI) NOVEC 1230 KIDDE DEL DATA CENTER UBICADO EN ANATI SEDE CENTRAL EN EL PH DORADO MALL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:20:30-05:00"},"title":"SERVICIO DE CONTRATO DE MANTENIMIENTO DE (2) MANTENIMIENTO PREVENTIVO AL AÑO PARA EL SISTEMA DE DETENCION CONTRA INCENDIO.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046373083711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046373083711_202307270902","date":"2023-04-18T14:05:48.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T14:05:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4978463083710_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4978463083710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS VARIOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-497846","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA, FLUIDA DESCREMADA ULTRAPASTEURIZADA. 200-240 ml. CAJA X 27 UNIDADES. Producto industrializado a base de leche fresca de vaca, Grado A, fluida, homogeneizada y descremada (con 0.5% de grasa como máximo). Sometida a tratamiento térmico de ult","id":"1","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras deshidratadas","id":"50101545","scheme":"UNSPSC"},"description":"PURÉ INSTANTÁNEO DE PAPAS EN PAQ. DE 2.26kg. Producto industrializado a base de papas cocidas, prensadas y deshidratadas por efectos de evaporación, con agregado de preservativos. Apto para el consumo humano y empacado higiénicamente","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CIRUELAS PASAS sin semillas PAQ. DE 16oz.(454gr) Ciruelas secas enteras, sanas, sin semilla, carnosas,limpias,desprovistas de manchas,colores y olores extraños. Deshidratadas y procesadas mediante procedimientos tecnológicos. Apto para el consumo humano.","id":"3","quantity":18.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASITAS EN PAQ. DE 8 A 9oz (250gr) Producto elaborado y procesado tecnológicamente a base de uvas pasas, sanas, sin semillas, limpias, desprovistas de manchas, colores y olores extraños. Deshidratadas parcialmente, ricas en hierro, potásio y fibra vegetal","id":"4","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA DE MANI 1.13kg. (40oz). Producto elaborado a base del procesamiento de la grasa del maní , sal y otros estabilizantes. Apto para el consumo humano.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"MIEL DE ABEJA FRASCO 1.36kg. (48oz). Fluido dulce y viscoso producido por las abejas a partir del néctar de las flores. Modificado por procedimientos tecnólogicos. Endulzante natural. Apto para el consumo humano","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"COCOA DULCE, EN POLVO EN SOBRE DE 28g. CAJA X 60 SOBRES. Producto elaborado a base del fruto de la planta del Cacao, con agregado de azúcar. Procesado tecnológicamente (molienda fina). Apto para el consumo humano.","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nueces o frutos secos","id":"50192110","scheme":"UNSPSC"},"description":"NUECES MIXTAS SIN SAL frasco de 907gr Frutos oleaginosos tostados variados (puede contener almendras, semillas de marañón, maní, entre otros). Con textura crujiente sin sal.Libre de humedad, plagas y/o agentes contaminantes. Apto para el consumo humano.","id":"8","quantity":24.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1374.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:22:16-05:00"},"title":"ALIMENTOS VARIOS","value":{"amount":1374.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4978463083710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4978463083710_202307270902","date":"2023-04-18T14:05:42.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-18T14:01:17-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197883083708_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197883083708","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRES MANTENIMEINTO PARA LA  IMPRESORA DE CARNET.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019788","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Mantenimiento de impresora de carnet.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T11:29:16-05:00"},"title":"TRES MANTENIMEINTO PARA LA  IMPRESORA DE CARNET.","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197883083708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197883083708_202307270902","date":"2023-04-18T14:01:17.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:01:00-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343353083707_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343353083707","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMPOLLAS DE DIGOXINA 0.25 MG/ ML\nSF-051-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034335","items":[{"classification":{"description":"Digoxina","id":"51121502","scheme":"UNSPSC"},"description":"AMPOLLAS DE DIGOXINA 0.25 MG/ML\r\nF.T.: 10103","id":"1","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T14:02:23-05:00"},"title":"AMPOLLAS DE DIGOXINA 0.25 MG/ ML\nSF-051-23","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343353083707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343353083707_202307270902","date":"2023-04-18T14:01:00.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T14:00:59-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497953083706_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497953083706","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"samaria , sector cuatro subiendo por el puente rojo."},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049795","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE PRIMERA ","id":"1","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"JARRETE PICADO","id":"2","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PIERNA DESHUESADA FRESCA ( PUERCO LISO)","id":"3","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO","id":"4","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"FILETE DE PESCADO ( SIN ESPINAS)","id":"5","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"6","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de agua terapéuticas de calentar o de enfriar","id":"42142110","scheme":"UNSPSC"},"description":"AGUA PURIFICADA (40 UND/C/U)","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"MUSLO DE POLLO","id":"8","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN TROZOS ACEITE VEGETAL EN UND DE 160G C/U.","id":"9","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","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 100% PURO 5/L 1.3G","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SAL DE UN PAQUETE DE (1 LIBRA C/U)","id":"11","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"AZUCAR EN PAQUETE DE ( 5 LIBRAS D/U)","id":"12","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE MAIZ 45G","id":"13","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE PLATANO 300G","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE HOJUELA 45G","id":"15","quantity":25.0,"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 NACIONAL","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO NACIONAL","id":"17","quantity":10.0,"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":"CULANTRO","id":"18","quantity":10.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"description":"VAINILLA","id":"19","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (24 UND 315G)","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:54:06-05:00"},"title":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR.","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497953083706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497953083706_202307270902","date":"2023-04-18T14:00:59.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-18T14:00:48-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197873083705_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197873083705","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de Kit de control de acceso-lector numérico y proximidad para el departamento de Infraestructura y Servicios Generales en el edificio Ogawa.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019787","items":[{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"Suministro e instalación de Kit de control de acceso-lector numérico y proximidad, debe incluir , Favor Ver el Adjunto sobre esta Instalación.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":908.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T15:48:48-05:00"},"title":"suministro e instalación de Kit de control de acceso-lector numérico y proximidad para el departamento de Infraestructura y Servicios Generales en el edificio Ogawa.","value":{"amount":908.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197873083705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197873083705_202307270902","date":"2023-04-18T14:00:48.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:00:42-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089423083704_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089423083704","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX CHIRIQUI"},"contactPoint":{"email":"madegraciap@minsa.gob.pa","name":"Miguel Degracia","telephone":"6649-4138"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008942","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA 250MG/5ML POLVO O GRANULO PARA SUSPENSION FRASCO 60-100ML F.T. 10753","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T14:29:05-05:00"},"title":"COMPRA DE MEDICAMENTO","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089423083704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089423083704_202307270902","date":"2023-04-18T14:00:42.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-28T12:20:19-05:00","id":"4660144","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17120.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6--81-581-55","name":"ELIAS VILLARREAL"}],"value":{"amount":16000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T14:00:40-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0082603083703_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082603083703","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964/22"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"elias0809@hotmail.com","telephone":"               "},"id":"6--81-581-55","name":"ELIAS VILLARREAL","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE INVENTARIO QUE MANEJE LOS BIENES DE CONSUMO, BASADO EN LAS NORMAS CONTABLES PARA INVENTARIOS.\nVER ESPECIFICACIONES TECNICAS ADJUNTAS...","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008260","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SISTEMA DE INVENTARIO QUE MANEJE LOS BIENES DE CONSUMO, BASADO EN LAS NORMAS CONTABLES PARA INVENTARIOS. VER ESPECIFICACIONES TECNICAS ADJUNTAS...  Y PLIEGO DE CARGOS...","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17120.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"6--81-581-55","name":"ELIAS VILLARREAL"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-25T09:00:00-05:00","maxExtentDate":"2023-04-25T09:00:00-05:00","startDate":"2023-04-19T14:24:54-05:00"},"title":"SISTEMA DE INVENTARIO QUE MANEJE LOS BIENES DE CONSUMO, BASADO EN LAS NORMAS CONTABLES PARA INVENTARIOS.\nVER ESPECIFICACIONES TECNICAS ADJUNTAS...","value":{"amount":17120.0,"currency":"PAB"}},"bids":{"details":[{"id":"4660144","date":"2023-04-24T14:31:36-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17120.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17120,"currency":"PAB"},"tenderers":[{"id":"1899351","name":"ELIAS VILLARREAL","ruc":"6--81-581-55"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082603083703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0082603083703_202307270902","date":"2023-04-18T14:00:40.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:58:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4978443083698_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4978443083698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA / 10000906567-08-94 / SERVICIO PARA EL CONTROL DE INSECTOS RASTREROS, ARÁCNIDOS Y VOLADORES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497844","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO PARA EL CONTROL DE INSECTOS RASTREROS, ARÁCNIDOS Y VOLADORES ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T13:24:51-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA / 10000906567-08-94 / SERVICIO PARA EL CONTROL DE INSECTOS RASTREROS, ARÁCNIDOS Y VOLADORES","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4978443083698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4978443083698_202307270902","date":"2023-04-18T13:58:04.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:57:43-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4978433083697_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978433083697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR P/EMPQ C/CUELLO 22.86 CM X 66.04 CM, Y COBERTOR ( FUNDA)ESTÁNDAR 48 CM X 69 CM. PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-497843","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR P/EMPAQ C/CUELLO 22.86 CM X 66.04 CM,PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR (FUNDA) ESTÁNDAR 48CM X 69 CM, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1675.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-18T14:18:40-05:00"},"title":"COBERTOR P/EMPQ C/CUELLO 22.86 CM X 66.04 CM, Y COBERTOR ( FUNDA)ESTÁNDAR 48 CM X 69 CM. PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":3475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4978433083697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4978433083697_202307270902","date":"2023-04-18T13:57:43.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-18T13:57:11-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0136013083695_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136013083695","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"evargas@mingob.gob.pa","name":"Eyra Bellido de Vargas","telephone":"507-5122065"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de dos (2) motodesmalezadoras y dos (2) cabezales de corte para el Centro Penitenciario Deborah en Bocas del Toro.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013601","items":[{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"Motodesmalezadoras ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"Cabezal de Corte.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":967.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:23:52-05:00"},"title":"Adquisición de dos (2) motodesmalezadoras y dos (2) cabezales de corte para el Centro Penitenciario Deborah en Bocas del Toro.","value":{"amount":967.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0136013083695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0136013083695_202307270902","date":"2023-04-18T13:57:11.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-18T13:56:27-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0162163083694_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162163083694","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 CERTIFICADOS DE REGALO DE 100 BALBOAS PARA ALIMENTOS, EL MISMO SERA USADO PARA LA PARTICIPACION DE LA MINISTRA EN EL CLASICO DIA INETRNACIONAL DEL TRABAJADOR EL DIA 29 DE ABRIL EN EL HIPODROMO","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016216","items":[{"classification":{"description":"Certificados","id":"49101705","scheme":"UNSPSC"},"description":"CERTIFICADOS DE REGALO DE 100 BALBOAS PARA ALIMENTOS, EL MISMO SERA USADO PARA LA PARTICIPACION DE LA MINISTRA EN EL CLASICO DIA INETRNACIONAL DEL TRABAJADOR EL DIA 29 DE ABRIL EN EL HIPODROMO","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:49:33-05:00"},"title":"5 CERTIFICADOS DE REGALO DE 100 BALBOAS PARA ALIMENTOS, EL MISMO SERA USADO PARA LA PARTICIPACION DE LA MINISTRA EN EL CLASICO DIA INETRNACIONAL DEL TRABAJADOR EL DIA 29 DE ABRIL EN EL HIPODROMO","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162163083694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0162163083694_202307270902","date":"2023-04-18T13:56:27.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:56:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4978423083692_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978423083692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARGETAS VARIAS PARA LABORATORIO CLINICO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497842","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARGETA GN","id":"1","quantity":360.0,"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":"TARGETA GP","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4103.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T09:30:00-05:00","maxExtentDate":"2023-04-25T09:30:00-05:00","startDate":"2023-04-18T15:15:06-05:00"},"title":"TARGETAS VARIAS PARA LABORATORIO CLINICO","value":{"amount":4103.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978423083692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4978423083692_202307270902","date":"2023-04-18T13:56:18.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:55:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4978413083690_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978413083690","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUT CATGUT CROMICO 4-0 C/A 20-22MM RED DE LONGITUD DE 67 - 75 CM, CON AGUJA 20 - 22 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL; SU SE TREN SIL 3-0 C/A 25o26, L75CM 1/2C 1- DE LONGITUD DE 75 CM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497841","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUT CATGUT CROMICO 4-0 C/A 20-22MM RED DE LONGITUD DE 67 - 75 CM, CON AGUJA 20 - 22 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL","id":"1","quantity":360.0,"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":"SUT NYLON MONOF 4-0 C/A 19-20MM CORT Longitud 45 cm. Aguja de 19 - 20 mm., 3/8 circulo, punta cortante esteril.","id":"2","quantity":72.0,"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":"SU SE TREN SIL 3-0 C/A 25o26, L75CM 1/2C 1- DE LONGITUD DE 75 CM, 2- CON AGUJA 25MM Ó 26 MM, 3- 1/2 CIRCULO, 4- PUNTA REDONDA, 5- ESTERIL","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T14:18:31-05:00"},"title":"SUT CATGUT CROMICO 4-0 C/A 20-22MM RED DE LONGITUD DE 67 - 75 CM, CON AGUJA 20 - 22 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL; SU SE TREN SIL 3-0 C/A 25o26, L75CM 1/2C 1- DE LONGITUD DE 75 CM","value":{"amount":663.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978413083690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4978413083690_202307270902","date":"2023-04-18T13:55:25.47-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T07:30:54-05:00","id":"4670047","items":[{"classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1, longitud de 75 cm. 37 mm,1/2 circulo.\r\nCATALOGO: 626771\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1, longitud de 75 cm. 37 mm,1/2 circulo.\r\nCATALOGO: 626771\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA","id":"1","quantity":3840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":4.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T13:55:14-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262563083689_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262563083689","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1074 (SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1. F/T.29579.) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026256","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1 Longitud de 75 cm a 90 cm. 37 mm,1/2 circulo. Punta redonda gruesa. Estéril Fuerza Tensil mínimo 14 días. Tiempo de absorción entre 180 días o más. F/T.29579.","id":"1","quantity":3840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17280.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-25T14:39:43-05:00"},"title":"23-1074 (SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1. F/T.29579.) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","value":{"amount":17280.0,"currency":"PAB"}},"bids":{"details":[{"id":"4670287","date":"2023-05-03T09:52:47-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.08,"currency":"PAB"}},"quantity":3840}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4670047","date":"2023-05-03T09:48:56-05:00","status":"valid","items":[{"id":"1","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1, longitud de 75 cm. 37 mm,1/2 circulo.\r\nCATALOGO: 626771\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 1, longitud de 75 cm. 37 mm,1/2 circulo.\r\nCATALOGO: 626771\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: REPUBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":3840}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262563083689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262563083689_202307270902","date":"2023-04-18T13:55:14.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:54:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4978403083688_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4978403083688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN DE HUEVO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497840","items":[{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PAN DE HUEVO","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T16:46:58-05:00"},"title":"PAN DE HUEVO","value":{"amount":3360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4978403083688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4978403083688_202307270902","date":"2023-04-18T13:54:44.693-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-18T10:33:29-05:00","id":"4667456","items":[{"classification":{"description":"Centro comercial","id":"30221005","scheme":"UNSPSC"},"description":"Centro comercial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99920.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"value":{"amount":93384.0,"currency":"PAB"}}],"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2023-04-18T13:52:05-05:00","id":"ocds-emvi6n-2023-5-35-0-04-LP-0011243083686_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-35-0-04-LP-0011243083686","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE SAN FÉLIX, CORREGIMIENTO DE LAS LAJAS, MUNICIPIO DE SAN FÉ"},"contactPoint":{"email":"planificacionsf@gmail.com","name":"Massiel S. Juárez C.","telephone":"507-6260-3446"},"id":"26541","identifier":{"id":"26541","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraeneida_19@hotmail.com","telephone":"770-3632/661541"},"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE LOCALES COMERCIALES EN LAS MATAS CORREGIMIENTO DE SAN FÉLIX PRIMERA ETAPA","hasEnquiries":false,"id":"2023-5-35-0-04-LP-001124","items":[{"classification":{"description":"Centro comercial","id":"30221005","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE LOCALES COMERCIALES EN LAS MATAS CORREGIMIENTO DE SAN FÉLIX PRIMERA ETAPA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":101399.94,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26541","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-02T11:00:00-05:00","maxExtentDate":"2023-05-02T11:00:00-05:00","startDate":"2023-04-19T09:05:43-05:00"},"title":"CONSTRUCCIÓN DE LOCALES COMERCIALES EN LAS MATAS CORREGIMIENTO DE SAN FÉLIX PRIMERA ETAPA","value":{"amount":101399.94,"currency":"PAB"}},"bids":{"details":[{"id":"4667456","date":"2023-05-02T10:30:35-05:00","status":"valid","items":[{"id":"1","description":"Centro comercial","classification":{"description":"Centro comercial","id":"30221005","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99920.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":99920,"currency":"PAB"},"tenderers":[{"id":"1931152","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","ruc":"984096-1-532798-5"}]}]}},"ocid":"ocds-emvi6n-2023-5-35-0-04-LP-0011243083686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-35-0-04-LP-0011243083686_202307270902","date":"2023-04-18T13:52:05.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-04-18T13:51:28-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0217563083685_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217563083685","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","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":"SE SOLICITAN HERRAMIENTAS Y SUMINISTROS PARA LA SECCIÓN DE CHAPISTERIA DEL DEPARTAMENTO DE TRANSPORTE Y TALLERES","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021756","items":[{"classification":{"description":"Pulidoras mecánicas","id":"27112702","scheme":"UNSPSC"},"description":"DE PULIDORA DE FELPA 1400WDE 7 PULGADAS\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Convertidores Catalíticos","id":"25173701","scheme":"UNSPSC"},"description":"DE COVERTOR DE RUEDA DE LANA REAL PARA PULIDORA DE 7 PULGADAS\t","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras mecánicas","id":"27112708","scheme":"UNSPSC"},"description":"DE LIJADORA DE AIRE ORBITAL DE 6 PULGADAS\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de fundición","id":"23171904","scheme":"UNSPSC"},"description":"DE JUEGOS DE 10 DISCOS PARA LIJADORA P40X2, P60X2, P80X2, P120X2\t","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de fundición","id":"23171904","scheme":"UNSPSC"},"description":"DE JUEGOS DE 10 DISCOS PARA LIJADORA P800X2, P1000X2, P1500X2, P2000X2\t","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"DE COMPOUND 36060 DE UN CUARTO (1/4)\t","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DE GLAZE 6094 DE UN CUARTO (1/4)\t","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"DE CERA AUTOMATRIZ DE CATORCE ONZAS (14oz)\t","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas de pulir","id":"23131506","scheme":"UNSPSC"},"description":"DE MOTAS DE COMPOUND 05703 DE 9 PULGADAS\t","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras mecánicas","id":"27112708","scheme":"UNSPSC"},"description":"DE LIJA #400\t","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras mecánicas","id":"27112708","scheme":"UNSPSC"},"description":"DE LIJA #320\t","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras mecánicas","id":"27112708","scheme":"UNSPSC"},"description":"DE LIJA #80 AMARILLO\t","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"DE UN GALÓN (1) DE PLASTOBOND PLÁSTICO GRIS\t","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Activadores del adhesivo","id":"31201615","scheme":"UNSPSC"},"description":"DE UN GALÓN (1) DE BASE DE URETANO CON ACTIVADOR\t","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2593.68,"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":"2023-06-06T09:59:57-05:00"},"title":"SE SOLICITAN HERRAMIENTAS Y SUMINISTROS PARA LA SECCIÓN DE CHAPISTERIA DEL DEPARTAMENTO DE TRANSPORTE Y TALLERES","value":{"amount":2593.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217563083685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0217563083685_202307270902","date":"2023-04-18T13:51:28.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T13:51:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4978393083684_202307270902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978393083684","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES DE ODONTOLOGIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497839","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CTNI:100276  FICHA TECNICA:04020250\nUNIFORME DE ODONTOLOGÍA TAMAÑO SMALL.(S).\nCamisa y Pantalón: En colores lisos contenido textil 40-80% poliester, 20-60% algodón, 2-3% SPANDEX. Que no pierda peso a\npesar del tiempo de recubrimiento de protección y de","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CTNI:100276  FICHA TECNICA:04020250\nUNIFORME DE ODONTOLOGÍA TALLA MIDIUM (M).\nCamisa y Pantalón: En colores lisos contenido textil 40-80% poliester, 20-60% algodón, 2-3% SPANDEX. Que no pierda peso a\npesar del tiempo de recubrimiento de protección y de","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CTNI:100276  FICHA TECNICA:04020250\nUNIFORME DE ODONTOLOGÍA TALLA L.\nCamisa y Pantalón: En colores lisos contenido textil 40-80% poliester, 20-60% algodón, 2-3% SPANDEX. Que no pierda peso a\npesar del tiempo de recubrimiento de protección y de impermea","id":"3","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CTNI:100276  FICHA TECNICA:04020250\nUNIFORME PARA PERSONAL DE ODONTOLOGÍA TALLA XL.\nCamisa y Pantalón: En colores lisos contenido textil 40-80% poliester, 20-60% algodón, 2-3% SPANDEX. Que no pierda peso a\npesar del tiempo de recubrimiento de protecció","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-21T11:30:00-05:00","maxExtentDate":"2023-04-21T11:30:00-05:00","startDate":"2023-04-19T14:00:59-05:00"},"title":"UNIFORMES DE ODONTOLOGIA.","value":{"amount":3995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4978393083684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4978393083684_202307270902","date":"2023-04-18T13:51:11.83-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}