{"recordsCount":416625,"pages":8333,"page":468,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=469","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=467","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":"2023-05-29T14:27:04-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0504393114645_202307270955","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0504393114645","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DR. BELISARIO PORRAS, ENTRE CALLE 74 Y 75 AL FRENTE A LA GUARDERÌA PETS FASHION"},"contactPoint":{"email":"auroraayalau10@gmail.com","name":"Aurora Ayala de Urrutia","telephone":"507-3920025"},"id":"21847","identifier":{"id":"21847","legalName":"DR. BELISARIO PORRAS","scheme":"PA-PRP"},"name":"DR. BELISARIO PORRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONFECCIÒN DE PUERTA DE METAL, INSTALACIÒN DE PISO DE HORMIGON Y CUBIERTA PARA LA PUERTA PRINCIPAL DE LA ESCUELA.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050439","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Desmontar puerta de metal de entrada principal","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Eliminar piso de hormigón de la entrada principal","id":"2","quantity":8.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Ubicar fundaciones de columnas nuevas, colocar batambores","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Excavación y relleno para fundaciones de columnas","id":"4","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Preparar o confeccionar acero de zapata y pedestales","id":"5","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"preparar formaleta para pedestales (2)","id":"6","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Vaciar hormigon de zapata y pedestales, antes se colocaran los tubos de 4\" C","id":"7","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Vaciar hormigòn de piso de entrada principal reforzado.","id":"8","quantity":2.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Abrir orificios de 3/8\" C x3\" largo en el borde y lado superior de losa para anclar pines de acero de 3/8\" x 6\" de largo para asegurar carriolas nuevas de 2\" x 6\", pintadas del techo a construir.","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Colocar pines de barras de acero 3/8\" C , def. en los orificios abiertos en losa existente, utilizando en los orificios, clavo líquido a presión.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar / soldar carriolas de 2\" x 6\", pintadas, en borde y parte superior de losa para generar la cubierta nueva de la entrada principal.","id":"11","quantity":17.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar laminas de acero esmaltado, cal. 26, corr. normal.","id":"12","quantity":17.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Confección de puerta de tubo de ac. 2\" x 2\" x 1/8\" cuadrado, doble de 1.00 m x 2.99 mts., c/paño, para entrada principal pintada.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar puerta doble 1.00 m x 2.99 mts. cada paño, en entrada principal, en entrada principal.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Resanar columna de 6\" C , picadas, para descubrir acero y soldar bisagra cilíndrica.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Instalar canal de PVC en borde de losa de entrada principal, con su bajante de PVC de 4\" C , cal. 26","id":"16","quantity":1.0,"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":"17","quantity":52.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Basalto","id":"11111609","scheme":"UNSPSC"},"description":"Piedra Nº 4","id":"18","quantity":40.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cal clorada","id":"30111602","scheme":"UNSPSC"},"description":"  Cemento gris para uso general.","id":"19","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Barra de acero liso 1/4\" C x 20\" largo.","id":"20","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Barra de acero liso 1/2\" C x 30\" largo, corr.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Barra de acero liso 3/8\" C x 30\" largo, corr.","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"Alambre dulce, amarre.","id":"23","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo de acero 4\"C X 1/4\" esp.","id":"24","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"Carriolas de 2\" x 6\", tipo C\", calibre 16 x 20\" de largo","id":"25","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de esmaltado","id":"60122703","scheme":"UNSPSC"},"description":"Láminas de Acero esmaltado, cal. 26,corr. Normal","id":"26","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"  Tubo de acero 2\" x 2\" x 1/8\" x 20\" largo","id":"27","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo de acero 1\" x 1\" x 1/8\" x 20\" largo","id":"28","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Pletina de 3\" ancho x 1/8\" esp. x 20\" de largo.","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barra 5/8\" x 20\" largo lisa.","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Bisagras cilíndricas x5\" @ 6\" largo .","id":"31","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura para soldar Garra de Tigre. de calidad reconocida.","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"Tubo de acero ¾\"C , cal. 40 x 20\" largo.","id":"33","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"Soldadura / electrodo 6011.","id":"34","quantity":11.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"Tornillos para techo 2 ½\", autorroscables.","id":"35","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"Disco para cortar metal, 4\"","id":"36","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"Disco para desbastar metal, 4\"","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"Tubo de clavo líquido.","id":"38","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brea","id":"30121602","scheme":"UNSPSC"},"description":"Sellador de techo, brea.","id":"39","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"Anticorrosivo color negro, brillante.","id":"40","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Aguarràs","id":"41","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"Brocha de 2\"","id":"42","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canalones","id":"30151703","scheme":"UNSPSC"},"description":"Canal de PVC prefabricado, salida de 4\" de diámetro.","id":"43","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PVC,4\" C, calibre 26, 20\" largo.","id":"44","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Codo PVC 4\" C X 90\"","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Pegamento PVC.","id":"46","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Tapas de pvc, laterales para canal de pvc","id":"47","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca de 3/ 8\" C, para uso en concreto.","id":"48","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3009.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21847","name":"DR. BELISARIO PORRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T08:19:23-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONFECCIÒN DE PUERTA DE METAL, INSTALACIÒN DE PISO DE HORMIGON Y CUBIERTA PARA LA PUERTA PRINCIPAL DE LA ESCUELA.","value":{"amount":3009.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0504393114645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0504393114645_202307270955","date":"2023-05-29T14:27:04.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:26:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5037973114641_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037973114641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA PROYECTOR DE OPTOTIPOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503797","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROYECTOR DE OPTOTIPOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T10:00:00-05:00","maxExtentDate":"2023-06-01T10:00:00-05:00","startDate":"2023-05-29T14:44:00-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA PROYECTOR DE OPTOTIPOS","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037973114641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5037973114641_202307270954","date":"2023-05-29T14:26:07.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-29T14:25:58-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170983114640_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170983114640","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE PANAMA, AVENIDA CUBA EDIFICIO HATILLO PRIMER PISO TORRE C"},"contactPoint":{"email":"jonathan.perea@municipio-pma.gob.pa","name":"JONATHAN PEREA","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS REDONDOS Y RECTANGULARES.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017098","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO REDONDO EN TINTA AZUL. (ESTE SELLO LLEVARÁ EN LA PARTE CENTRAL EL ESCUDO MUNICIPAL. EN LA PARTE SUPERIOR EL NOMBRE DE LA ALCALDÍA. EN LA PARTE INFERIOR EL NOMBRE DE DE LA DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS)","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMÁTICO RECTANGULAR EN TINTA AZUL (PARA RECIBIR LA CORRESPONDENCIA).","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T14:47:14-05:00"},"title":"SELLOS AUTOMÁTICOS REDONDOS Y RECTANGULARES.","value":{"amount":170.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170983114640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170983114640_202307270954","date":"2023-05-29T14:25:58.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:25:19-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075833114638_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075833114638","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gb.pa","name":"Cecilio Vicente phillips ortiz","telephone":"507-4752034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0183-23 / A/A PISO TECHO CONVENCIONAL DE 60,000 BTU CON SERPENTIN DE COBRE 100%, DISIPADOR DE CALOR DE SERPENTIN CON ESMALTE DE COBRE.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007583","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"A/A PISO TECHO DE 60,000 BTU CONVENCIONAL, REFRIGERANTE R-410, VOLTAJE 220-230V, 1PH, SERPENTIN DE COBRE 100%, DISIPADOR DE CALOR DE SERPENTIN CON ESMALTE DE COBRE, PROTECCION DE CORROSION EN ENFRIADOR. (VER ESPEC. EN ADJUNTOS) (ENVIAR CATALOGO).\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1475.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T15:28:37-05:00"},"title":"REQ 0183-23 / A/A PISO TECHO CONVENCIONAL DE 60,000 BTU CON SERPENTIN DE COBRE 100%, DISIPADOR DE CALOR DE SERPENTIN CON ESMALTE DE COBRE.","value":{"amount":1475.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075833114638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075833114638_202307270954","date":"2023-05-29T14:25:19.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-05-29T14:24:23-05:00","id":"ocds-emvi6n-2023-1-35-0-08-LP-0098953114637_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-LP-0098953114637","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"khudson@pandeportes.gob.pa","name":"Kamary Hudson ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SUMINISTRO DE INSUMOS QUÍMICOS PARA PISCINAS A NIVEL NACIONAL: PANAMÁ CENTRO – PANAMÁ OESTE, COCLÉ – HERRERA – LOS SANTOS – VERAGUAS – CHIRIQUÍ\"","hasEnquiries":false,"id":"2023-1-35-0-08-LP-009895","mainProcurementCategory":"goods","minValue":{"amount":198853.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-07-13T11:00:00-05:00","maxExtentDate":"2023-07-13T11:00:00-05:00","startDate":null},"title":"“SUMINISTRO DE INSUMOS QUÍMICOS PARA PISCINAS A NIVEL NACIONAL: PANAMÁ CENTRO – PANAMÁ OESTE, COCLÉ – HERRERA – LOS SANTOS – VERAGUAS – CHIRIQUÍ\"","value":{"amount":198853.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-LP-0098953114637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-LP-0098953114637_202307270954","date":"2023-05-29T14:24:23.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:24:20-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5037963114636_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037963114636","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA BRUCELOSIS(ROSA DE BENGALA)  CTNI 36181","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503796","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tPRUEBA BRUCELOSIS(ROSA DE BENGALA) CTNI 36181","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T09:45:00-05:00","maxExtentDate":"2023-06-02T09:45:00-05:00","startDate":"2023-05-29T14:47:27-05:00"},"title":"PRUEBA BRUCELOSIS(ROSA DE BENGALA)  CTNI 36181","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037963114636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5037963114636_202307270954","date":"2023-05-29T14:24:20.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:23:59-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5037953114634_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5037953114634","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERRADURAS DE MANIGUETAS O PALANCA","hasEnquiries":false,"id":"2023-1-10-0-02-CM-503795","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CERRADURAS DE MANIGUETAS O PALANCA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T10:00:30-05:00"},"title":"CERRADURAS DE MANIGUETAS O PALANCA","value":{"amount":336.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5037953114634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5037953114634_202307270954","date":"2023-05-29T14:23:59.577-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4709547","items":[{"classification":{"description":"Carvedilol 6.25 MG Tabletas","id":"30222703","scheme":"UNSPSC"},"description":"Carvedilol 6.25 MG Tabletas","id":"1","quantity":96000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A"}],"value":{"amount":0.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:22:59-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0095253114632_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095253114632","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"caldana@proquifarpanama.com","telephone":"507-3605811"},"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1530"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009525","items":[{"classification":{"description":"Mercancías de almacén","id":"30222703","scheme":"UNSPSC"},"description":"CARVEDILOL, 6.25 MG COMPRIMIDO V.O. F.T. 10674","id":"1","quantity":96000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T10:00:00-05:00","maxExtentDate":"2023-06-02T10:00:00-05:00","startDate":"2023-05-29T15:09:29-05:00"},"title":"MEDICAMENTO","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095253114632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0095253114632_202307270954","date":"2023-05-29T14:22:59.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-29T14:22:11-05:00","id":"ocds-emvi6n-2023-1-11-0-08-LP-0164963114630_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-LP-0164963114630","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Controlador digital para manejadora de aire 1.","hasEnquiries":false,"id":"2023-1-11-0-08-LP-016496","items":[{"classification":{"description":"Controladores de temperatura para humidificadores","id":"41112215","scheme":"UNSPSC"},"description":"Suministro:\r\n\r\nControlador digital para manejadora de aire 1.\r\nIncluye: \r\nPanel de control\r\nAccesorios\r\nControladores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":17,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-02T10:34:56-05:00"},"title":"Controlador digital para manejadora de aire 1.","value":{"amount":60000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-LP-0164963114630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-LP-0164963114630_202307270954","date":"2023-05-29T14:22:11.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:22:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5037943114629_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037943114629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORANFENICOL,0.5%,GTS,SOL,FC 5-15ML,VOF","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503794","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORANFENICOL,0.5%,GTS,SOL,FC 5-15ML,VOF","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T09:00:00-05:00","maxExtentDate":"2023-06-01T09:00:00-05:00","startDate":"2023-05-29T15:41:33-05:00"},"title":"CLORANFENICOL,0.5%,GTS,SOL,FC 5-15ML,VOF","value":{"amount":411.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037943114629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5037943114629_202307270954","date":"2023-05-29T14:22:07.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:20:54-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5037913114626_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5037913114626","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"935-1777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMBINA, TIEMPO DE PROTROMBINA, TROMBOPLASTINA, TAMPON.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-503791","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBINA","id":"1","quantity":4800.0,"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":"TIEMPO DE PROTROMBINA","id":"2","quantity":3600.0,"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":"TROMBOPLASTINA PARCIAL ACTIVADA","id":"3","quantity":7200.0,"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":"TAMPON","id":"4","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-29T14:34:26-05:00"},"title":"TOMBINA, TIEMPO DE PROTROMBINA, TROMBOPLASTINA, TAMPON.","value":{"amount":15234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5037913114626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5037913114626_202307270954","date":"2023-05-29T14:20:54.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:20:24-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5037903114625_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037903114625","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOMEPROMAZINA, 25MG, TABLETA, Ó COMPRIMIDO V.O.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-503790","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA, 25MG, TABLETA, Ó COMPRIMIDO V.O.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T11:00:00-05:00","maxExtentDate":"2023-06-05T11:00:00-05:00","startDate":"2023-05-31T08:56:17-05:00"},"title":"LEVOMEPROMAZINA, 25MG, TABLETA, Ó COMPRIMIDO V.O.","value":{"amount":9360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037903114625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5037903114625_202307270954","date":"2023-05-29T14:20:24.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:19:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5037893114624_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5037893114624","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CLAYTON UNIDAD DE COMPRAS EDF. 520"},"contactPoint":{"email":"masingh@css.gob.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE RESTAURACIÓN DE CARROCERÍA Y PINTURA PARA EL VEHÍCULO OFICIAL 1148 PLACA 877815","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503789","items":[{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"SERVICIOS DE RESTAURACIÓN DE CARROCERÍA Y PINTURA PARA EL VEHÍCULO OFICIAL 1148 PLACA 877815,TRATAMIENTO DE OXIDO, PINTURA EN GENERAL, LINEAS AMARILLAS, ROTULACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T09:18:16-05:00"},"title":"SERVICIOS DE RESTAURACIÓN DE CARROCERÍA Y PINTURA PARA EL VEHÍCULO OFICIAL 1148 PLACA 877815","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5037893114624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5037893114624_202307270954","date":"2023-05-29T14:19:58.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:19:17-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069453114622_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069453114622","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-171 BOMBA DE VACIO","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006945","items":[{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"BOMBA DE VACIO COMPACTA PORTATIL PARA R12;R22;R410A,R407C. CAUDAL DE 3.6 CFM POTENCIA DE 1/4HP, MANGUERAS AZUL, ROJO Y AMARILLO DE 4 PIES Y DOS ADAPTADORES CON SUS JUEGOS DE MEDIDORES, 2 COLECTORES CON VIDRIO Y ACCESORIOS SAE DE B1/4\".\r\nMARCA: GENERIC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":658.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T09:44:56-05:00"},"title":"R-171 BOMBA DE VACIO","value":{"amount":658.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069453114622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069453114622_202307270954","date":"2023-05-29T14:19:17.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:17:44-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5037883114620_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037883114620","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON GEL/ TUBO CON CITRATO DE SODIO AL 3.2%","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503788","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS CON GEL  CTNI 35632","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1152.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CON CITRATO DE SODIO AL 3.2%  CTNI 34934","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T09:30:00-05:00","maxExtentDate":"2023-06-02T09:30:00-05:00","startDate":"2023-05-29T14:48:14-05:00"},"title":"TUBOS CON GEL/ TUBO CON CITRATO DE SODIO AL 3.2%","value":{"amount":1240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037883114620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5037883114620_202307270954","date":"2023-05-29T14:17:44.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:15:32-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314363114618_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314363114618","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA MEDICO QUIRURGICO - REQ. 162","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031436","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA DE VALIDACION DE TERMO LAVADO CONSUMIBLE  DEL CTNI 109058","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADORES DE TEMPERATURA DE LAVADO ACCESORIO DEL CTNI 109058","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR DETECTOR DE RESIDUOS ACCESORIO DEL CTNI 109058","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE ENZIMATICO 10L  ACCESORIO DEL CTNI 109058","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE NEUTRAL 10 L ACCESORIO DEL CTNI 109058","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE ACIDO ALCALINO GL ACCESORIO DEL CTNI 109058","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3477.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T09:39:42-05:00"},"title":"INSUMOS PARA MEDICO QUIRURGICO - REQ. 162","value":{"amount":3477.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314363114618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314363114618_202307270954","date":"2023-05-29T14:15:32.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-29T14:14:25-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762973114617_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762973114617","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"dcaldero@ancon.up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA LA ATENCIÓN DE PACIENTES DE LA CLÍNICA UNIVERSITARIA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076297","items":[{"classification":{"description":"Unidades de oximetros de pulso","id":"42181801","scheme":"UNSPSC"},"description":"Oximetro de pulso portátil para uso en adulto, pediátrico y neonatal. Según ficha técnica: 102981 del Ministerio de Salud. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T16:08:24-05:00"},"title":"EQUIPO PARA LA ATENCIÓN DE PACIENTES DE LA CLÍNICA UNIVERSITARIA","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762973114617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762973114617_202307270954","date":"2023-05-29T14:14:25.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-29T14:14:12-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762963114616_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762963114616","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"omar.mirandar@up.ac.pa","name":"Omar Antonio Miranda Rios ","telephone":"507-5232035"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSTALACIÓN DE CÁMARAS DE VIDEO VIGILANCIA PARA EL CAMPUS HARMODIO ARIAS MADRID.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076296","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"CÁMARAS IP, MINIDOMO, 5MP.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"SWITCH DE 16 PUERTOS GIGABIT POE PARA CCTV.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"SWITCH DE 8 PUERTOS GIGABIT POE PARA CCTV.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"NVR DE 16 PUERTOS POE, IP.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"DISCO DURO INTERNO DE 6TB PARA VIDEOVIGILANCIA 24/7.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de cámara","id":"45121518","scheme":"UNSPSC"},"description":"UPS DE 1400VA/1200 WATSS PARA MONTAJE EN RACK.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Red de protección","id":"24141515","scheme":"UNSPSC"},"description":"GANINETE DE RED DE ACERO DE PARED 9U.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Red de protección","id":"24141515","scheme":"UNSPSC"},"description":"MINIVENTILADOR PARA GABINETE.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Red de protección","id":"24141515","scheme":"UNSPSC"},"description":"BANDEJA METÁLICA PARA GABINETE.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7331.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:26:52-05:00"},"title":"SUMINISTRO DE INSTALACIÓN DE CÁMARAS DE VIDEO VIGILANCIA PARA EL CAMPUS HARMODIO ARIAS MADRID.","value":{"amount":7331.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762963114616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762963114616_202307270954","date":"2023-05-29T14:14:12.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:13:19-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113573114613_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113573114613","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. FAR-120-231336","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011357","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. F.T. 10505","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. FAR-120-231336","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113573114613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113573114613_202307270954","date":"2023-05-29T14:13:19.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:13:16-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5037863114612_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037863114612","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150MG CAPSULA V.O.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-503786","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150MG, CAPSULA, V.O. *COMPRA PARA 3 MESES. *SI REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":5400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T11:00:00-05:00","maxExtentDate":"2023-06-05T11:00:00-05:00","startDate":"2023-05-31T08:54:46-05:00"},"title":"FLUCONAZOL 150MG CAPSULA V.O.","value":{"amount":9126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037863114612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5037863114612_202307270954","date":"2023-05-29T14:13:16.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-29T14:12:54-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356093114611_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356093114611","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y MANO DE OBRA PARA LA CONFECCIÓN DE 8 VENTANAS FRANCESAS CON VERJAS EN LAS AULAS DE CLASES (SALÓN No. 9, 19 Y 20.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035609","items":[{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA MARCO FIJO, TUBO 1\"X3\" DE ALUMINIO NATURAL VIDRIO TRANSPARENTE 0.57 MX2.74M","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA MARCO FIJO, TUBO 1\"X3\" DE ALUMINIO NATURAL VIDRIO TRANSPARENTE 0.57M X 1.95M.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANA ESTILO FRANCESA CORREDIZA 1.20M X 2.72M","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE CONCRETO DE 4\" X 18\"","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO DE ACERO CUADRADO DE 1\" X 1\" X 1/8\" DE ESPESOR X 20 PIE DE LARGO.","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTEDE METAL 7\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011-1/8\" 1KG","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL DE 94 LBS.","id":"8","quantity":1.0,"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 EN SACO DE 0.50 PIES CÚBICOS","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 1/2\" DE ESPESOR X 30 PIES DE LARGO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"GALÓN DE PINTURA BLANCA ACRÍLICA DE ACABADO PARA ACABADO.","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA COLOR GRIS ESMALTADA, RESINA DE POLIURETANO, PARA USO SOBRE SUPERFICIES DE METAL - CONTRA LA CORROSIÓN, MANCHAS, Y SUCIO PESO (4.9+-0,02KG) SÓLIDOS % 65*-POR PESO 43+-2%POR VOLUMEN, FLAMABILIDAD 104°FTOC VISCOSIDAD:  70-80 KUS.","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA ECO PROFESIONAL 2\"1/2\"","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER LACA (DISOLVENTE DE PINTURA)","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EL EQUIPO, MATERIAL Y MANO DE OBRA, PARA LA INSTALACIÓN DE VENTANAS DE ALUMINIO, RETAQUEO, PINTURA Y RESANE DE PARED, CONFECCIÓN DE VERJAS PARA VENTANAS, INSTALACIÓN DE VERJAS, LIMPIEZA DEL ÁREA DE LAS VENTANAS QUE SE VAN A QUITAR.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5634.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T15:46:10-05:00"},"title":"MATERIALES Y MANO DE OBRA PARA LA CONFECCIÓN DE 8 VENTANAS FRANCESAS CON VERJAS EN LAS AULAS DE CLASES (SALÓN No. 9, 19 Y 20.","value":{"amount":5634.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356093114611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356093114611_202307270954","date":"2023-05-29T14:12:54.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-29T14:12:13-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170973114609_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170973114609","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE PANAMA, AVENIDA CUBA EDIFICIO HATILLO PRIMER PISO TORRE C."},"contactPoint":{"email":"jonathan.perea@municipio-pma.gob.pa","name":"JONATHAN PEREA","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLA DE PROYECTOR ELÉCTRICO PARA SER UTILIZADO EN LA DIRECCIÓN DE AUDITORÍA INTERNA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017097","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"PANTALLA DE PROYECTOR ELÉCTRICO DE 100\",80\" X 60\" HD CON CONTROL REMOTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T14:45:16-05:00"},"title":"PANTALLA DE PROYECTOR ELÉCTRICO PARA SER UTILIZADO EN LA DIRECCIÓN DE AUDITORÍA INTERNA","value":{"amount":215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170973114609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170973114609_202307270954","date":"2023-05-29T14:12:13.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-05-29T14:12:12-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0028483114608_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028483114608","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE 20 CAMARAS DE SEGURIDAD PARA CENAMEP AIP SEGÚN ESPECIFCACIONES TÉCNICAS.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002848","items":[{"classification":{"description":"Cámaras fijas","id":"45121501","scheme":"UNSPSC"},"description":"Cámaras IP Domo, POE, 2.8mm, Hasta 5MP, Out/Ind, IR 30m, IP67 DS-2CD1153G0-I\r\nCaracterísticas:\r\nCámara de red domo fija de 5 MP\r\nImágenes de alta calidad con resolución de 5 MP\r\nTecnología de compresión eficiente H.265 +\r\nImágenes nítidas","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"\tDiscos duros WD para video vigilancia Morado 10TB 3.5, 7200 RPM, 256MB, 6.0Gb/s Purple.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Configuración e Instalación de camaras y discos duros, Reporte final de la implementanción.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6013.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T15:10:06-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y CONFIGURACIÓN DE 20 CAMARAS DE SEGURIDAD PARA CENAMEP AIP SEGÚN ESPECIFCACIONES TÉCNICAS.","value":{"amount":6013.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0028483114608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0028483114608_202307270954","date":"2023-05-29T14:12:12.313-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-05T12:12:24-05:00","id":"4711103","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"1","quantity":245.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."}],"value":{"amount":33.85,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-05-29T14:10:54-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003843114607_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003843114607","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"roymonroy@fertica.com","telephone":"507-7746658"},"id":"155609265-2-2015-24","name":"Productos Agroquimicos de Centroamerica S.A","roles":["tenderer"]},{"contactPoint":{"email":"comercial@dafco-pa.com","telephone":"507-310-0616"},"id":"155701463-2-2021-79","name":"DISTRIBUIDORA ADESTE FIDELES CORP.","roles":["tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"LA PUENTE - EL ALTO - SANTA FE"},"contactPoint":{"email":"juntacomunalalto@gmail.com","name":"Doris Yaneth Rodriguez","telephone":"507-62144996"},"id":"35069","identifier":{"id":"35069","legalName":"JUNTA COMUNAL EL ALTO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL EL ALTO","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@ajlgroupma.com","telephone":"507-2243166"},"id":"8--974-679-0","name":"Juan Carlos Moran ","roles":["tenderer"]},{"contactPoint":{"email":"fernando.vargassanjur@gmail.com","telephone":"507-69522046"},"id":"8-N-872-663-73","name":"8-872-663 DV73","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSUMO Y EQUIPO AGRICOLA","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000384","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"Abono Completo","id":"1","quantity":245.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12250.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35069","name":"JUNTA COMUNAL EL ALTO"},"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":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"155609265-2-2015-24","name":"Productos Agroquimicos de Centroamerica S.A"},{"id":"155701463-2-2021-79","name":"DISTRIBUIDORA ADESTE FIDELES CORP."},{"id":"8--974-679-0","name":"Juan Carlos Moran "},{"id":"8-N-872-663-73","name":"8-872-663 DV73"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-30T11:04:44-05:00"},"title":"ADQUISICION DE INSUMO Y EQUIPO AGRICOLA","value":{"amount":12250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4711315","date":"2023-06-05T08:56:43-05:00","status":"disqualified","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.75,"currency":"PAB"}},"quantity":245}],"value":{"amount":47,"currency":"PAB"},"tenderers":[{"id":"2034933","name":"8-872-663 DV73","ruc":"8-N-872-663-73"}]},{"id":"4711103","date":"2023-06-05T09:39:04-05:00","status":"valid","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.85,"currency":"PAB"}},"quantity":245}],"value":{"amount":33,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4711479","date":"2023-06-05T09:59:39-05:00","status":"disqualified","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.74,"currency":"PAB"}},"quantity":245}],"value":{"amount":60,"currency":"PAB"},"tenderers":[{"id":"2025679","name":"DISTRIBUIDORA ADESTE FIDELES CORP.","ruc":"155701463-2-2021-79"}]},{"id":"4711473","date":"2023-06-05T09:52:37-05:00","status":"disqualified","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":245}],"value":{"amount":45,"currency":"PAB"},"tenderers":[{"id":"2021998","name":"Juan Carlos Moran ","ruc":"8--974-679-0"}]},{"id":"4711117","date":"2023-06-03T12:12:13-05:00","status":"disqualified","items":[{"id":"1","description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\n12-24-12   45 KG","classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)\r\n12-24-12   45 KG","id":"10171605","scheme":"UNSPSC"},"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}},"quantity":245}],"value":{"amount":37,"currency":"PAB"},"tenderers":[{"id":"1999675","name":"Productos Agroquimicos de Centroamerica S.A","ruc":"155609265-2-2015-24"}]}]}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003843114607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003843114607_202307270954","date":"2023-05-29T14:10:54.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:10:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5037843114605_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037843114605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTOADHESIVAS BLANCAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-503784","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS AUTOADHESIVAS BLANCAS","id":"1","quantity":200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:38:25-05:00"},"title":"ETIQUETAS AUTOADHESIVAS BLANCAS","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037843114605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5037843114605_202307270954","date":"2023-05-29T14:10:43.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:09:27-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5037833114604_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037833114604","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"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":"LAPIZ DE CAUTERIO, DESECHABLE CON CONTROL MANUAL DUAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-503783","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Lápiz estéril para cauterio, desechable de control manual dual, con cordón de 10 pies (3.0 mts.) de largo, con contacto de tres pines, punta de 1 pulgada (2.5 cm.) removible. Debe traer impreso y visible Fecha de manufactura y vencimiento, numero de ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5232.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-02T10:30:00-05:00","maxExtentDate":"2023-06-02T10:30:00-05:00","startDate":"2023-05-29T14:23:36-05:00"},"title":"LAPIZ DE CAUTERIO, DESECHABLE CON CONTROL MANUAL DUAL","value":{"amount":5232.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5037833114604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5037833114604_202307270954","date":"2023-05-29T14:09:27.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:08:43-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5037823114603_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037823114603","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIESTREPTOLISINA O (ASTO). *COMPRA PARA 2 MESES","hasEnquiries":false,"id":"2023-1-10-0-07-LP-503782","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIESTREPTOLISINA O (ASTO). REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ANTIESTREPTOLISINA \"O\" (ASTO) O ENZIMA ESTREPTOCÓCICA EN SUERO y PLASMA HUMANOS. MÉTODO: INMUNOTURBIDIMÉTRICO O INMUNOENSAYO EN SISTEMA AUTOMATIZADO. ESPECIFICACIONES TÉCNICAS: LI","id":"1","quantity":3324.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":531.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-31T08:48:09-05:00"},"title":"ANTIESTREPTOLISINA O (ASTO). *COMPRA PARA 2 MESES","value":{"amount":531.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037823114603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5037823114603_202307270954","date":"2023-05-29T14:08:43.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-05-29T14:05:52-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0159073114599_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159073114599","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"kimberly.castro@imelcf.gob.pa","name":"KIMBERLY CASTRO","telephone":"507-5244225"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de Licencia UFED TOUCH 2","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015907","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de Licencia UFED TOUCH 2 para el activo No. 29705, serie 7215674, Dongle: 103181707.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5618.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T09:35:49-05:00"},"title":"Renovación de Licencia UFED TOUCH 2","value":{"amount":5618.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0159073114599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0159073114599_202307270954","date":"2023-05-29T14:05:52.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-29T14:04:27-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762943114597_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762943114597","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"matos.adriany@up.ac.pa","name":"Adriany Loideth Matos Sanchez","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTE CONCENTRADO EN AEROSOL (VER DOCUMENTOS ADJUNTOS) FCNET","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076294","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"5 CAJAS DE 12 UNIDADES CADA UNA DE DESINFECTANTE CONCENTRADO EN AEROSOL DE 12 ONZAS (VER DOCUMENTOS ADJUNTO)","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T15:41:28-05:00"},"title":"COMPRA DE DESINFECTANTE CONCENTRADO EN AEROSOL (VER DOCUMENTOS ADJUNTOS) FCNET","value":{"amount":363.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762943114597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762943114597_202307270954","date":"2023-05-29T14:04:27.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:03:21-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0266333114593_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266333114593","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA,EDIF.ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO. DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0552*** PERINDOPRIL 5MG, COMPRIMIDO, RECUBIERTO, V.O. F/T: 101798","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026633","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL 5MG, COMPRIMIDO, RECUBIERTO, V.O. F/T: 101798","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:12:50-05:00"},"title":"23-0552*** PERINDOPRIL 5MG, COMPRIMIDO, RECUBIERTO, V.O. F/T: 101798","value":{"amount":5950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0266333114593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0266333114593_202307270954","date":"2023-05-29T14:03:21.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:03:16-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5037793114592_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037793114592","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDAJE NEUROMUSCULAR/EMPAQUE O COMPRESA FRIA","hasEnquiries":false,"id":"2023-1-10-0-07-LP-503779","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDAJE NEUROMUSCULAR Descripción del producto: CINTAS ELASTICO DISEÑADAS PARA EL TRATAMIENTO DE LESIONES MUSCULARES, ARTICULARES, NEUROLOGICAS Y LIGAMENTOSA, ASÍ COMO LA REDUCCIÓN DE LA INFLAMACIÓN Y DEL LINFEFEMA.PAÑO DE ALGODÓN FLEXIBLE,ADHESIVO. ","id":"1","quantity":14.0,"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":"EMPAQUE O COMPRESA FRIA Descripción del producto: Descripción: Para tratamiento del dolor, inflamación y edema. ESPECIFICACIONES TÉCNICAS: 1. Rellenas con gel de sílice no tóxico y maleable. 2. Forradas en vinilo resistente o material poliuretano o u","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":602.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-31T08:43:59-05:00"},"title":"VENDAJE NEUROMUSCULAR/EMPAQUE O COMPRESA FRIA","value":{"amount":602.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037793114592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5037793114592_202307270954","date":"2023-05-29T14:03:16.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-29T14:02:17-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0365313114591_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0365313114591","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA MIDA NIVEL CENTRAL SANTIAGO"},"contactPoint":{"email":"apatino@mida.gob.pa","name":"Alberto Patiño Barria ","telephone":"958-1673"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036531","mainProcurementCategory":"goods","minValue":{"amount":310.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES ELÉCTRICOS","value":{"amount":310.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0365313114591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0365313114591_202307270954","date":"2023-05-29T14:02:17.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:01:44-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0423153114590_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0423153114590","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"achoc@minsa.gob.pa","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"req.23-1007","hasEnquiries":false,"id":"2023-0-12-0-08-CM-042315","mainProcurementCategory":"services","minValue":{"amount":7127.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"req.23-1007","value":{"amount":7127.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0423153114590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0423153114590_202307270954","date":"2023-05-29T14:01:44.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:01:09-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5037783114587_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5037783114587","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS"},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD COLOR CAFE PUNTERAS REFORZADAS CON ACERO A TERMOPLASTICOS COMO PROTECCION CONTRA ACCIONES MECANICAS COMO LO SON LOS GOLPES O IMPACTOS CON OBJETOS MATERIALES.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-503778","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":" \t \tBOTAS DE SEGURIDAD COLOR CAFE PUNTERAS REFORZADAS CON ACERO A TERMOPLASTICOS COMO PROTECCION CONTRA ACCIONES MECANICAS COMO LO SON LOS GOLPES O IMPACTOS CON OBJETOS MATERIALES QUE PUEDAN CAR RODAR O CHOCAR SUELAS DE MATERIAL FLEXIBLE ANTIDESLIZANTE RE","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":977.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:48:28-05:00"},"title":"BOTAS DE SEGURIDAD COLOR CAFE PUNTERAS REFORZADAS CON ACERO A TERMOPLASTICOS COMO PROTECCION CONTRA ACCIONES MECANICAS COMO LO SON LOS GOLPES O IMPACTOS CON OBJETOS MATERIALES.","value":{"amount":977.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5037783114587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5037783114587_202307270954","date":"2023-05-29T14:01:09.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T14:00:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5037773114585_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037773114585","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"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":"SERVICIO DE MANTENIMIENTO COMPLETO PARA SISTEMA DE AIRE ACONDICIONADO, CAMBIO DE ABANICO, LIMPIEZA DE CONDENSADOR, LIMPIEZA DE EVAPORADOR, CAMBIO DE FILTRO DE CABINA.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-503777","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO COMPLETO PARA SISTEMA DE AIRE ACONDICIONADO, CAMBIO DE ABANICO, LIMPIEZA DE CONDENSADOR, LIMPIEZA DE EVAPORADOR, CAMBIO DE FILTRO DE CABINA Y CARGA DE GAS R 134 Y ACEITE A COMPRESOR DE A/C. VEHICULO 1002, PLACA 892338; MARCA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"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":"2023-05-29T14:17:42-05:00"},"title":"SERVICIO DE MANTENIMIENTO COMPLETO PARA SISTEMA DE AIRE ACONDICIONADO, CAMBIO DE ABANICO, LIMPIEZA DE CONDENSADOR, LIMPIEZA DE EVAPORADOR, CAMBIO DE FILTRO DE CABINA.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037773114585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5037773114585_202307270954","date":"2023-05-29T14:00:42.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-29T14:00:28-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0482343114584_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0482343114584","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARACINES MENORES GENERALES EN ESCUELAS 2023.","hasEnquiries":false,"id":"2023-0-07-0-01-CM-048234","items":[{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"PEGAMENTO P/TUBOS PVC AZUL S/M CASA PRODUCTORA DURMAN PAIS PANAMA/FHDK\t\t\t\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA PVC DE 4\" S/M CASA PRODUCTORA DURMAN /PAIS PANAMA/FHDK\t\t\t\r\n","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA DE 600GAL MARCA TANKER/CASA PRODUCTORA TANKER PAIS DE ORIGEN PANAMA/FHDK GARANTIA DE 1 AÑO EN DESPERFECTO DE FABRICA\t\t\t\r\n","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de drenaje","id":"40141738","scheme":"UNSPSC"},"description":"TAPONES DE PVC DE 4\" S/M CASA PROUDCTORA DURAM PAIS PANAMA/FHDK\t\t\t\r\n","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"DODOS PVC DE 4\" S/M CASA PRODUCTORA DURMAN /PANAMA/FHDK\t\t\t\r\n","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3216.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T11:49:06-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACINES MENORES GENERALES EN ESCUELAS 2023.","value":{"amount":3216.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0482343114584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0482343114584_202307270954","date":"2023-05-29T14:00:28.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T14:00:19-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0113563114579_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113563114579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. REQ-FAR-120-231336","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011356","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. F.T. 10505","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T08:30:29-05:00"},"title":"FINASTERIDE, 5 MG, CÁPSULA O COMPRIMIDO, V.O. REQ-FAR-120-231336","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0113563114579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0113563114579_202307270954","date":"2023-05-29T14:00:19.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-29T13:59:18-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0198183114573_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198183114573","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COMPRESOR PARA PINTAR PARA SER DONADO AL SEÑOR VICTOR LEE GOMEZ OLIVEROS CON CÉDULA N° 3-710-1639”","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019818","items":[{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"COMPRESOR 110V / 60 HZ 2,5HP 50L/13.2 GAL, PARA PINTAR\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T12:16:47-05:00"},"title":"ADQUISICIÓN DE COMPRESOR PARA PINTAR PARA SER DONADO AL SEÑOR VICTOR LEE GOMEZ OLIVEROS CON CÉDULA N° 3-710-1639”","value":{"amount":267.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198183114573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0198183114573_202307270954","date":"2023-05-29T13:59:18.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T13:59:06-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0314353114572_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314353114572","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MEDICO QUIRURGICO REQ. 176","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031435","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA TIPO YANKAUER/ADULTO TRANSPARENTE LONGITUD 10.52 PULG PUNTA REDONDA/ORIFICIO LATERALES RIGIDOS/TUBO/6PIES, ESTERIL F.T. 25491","id":"1","quantity":800.0,"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":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA F.T.22433","id":"2","quantity":14000.0,"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":"SONDA O TUBO PARA ALIMENTACION ENTERAL 8FR X38CM F.T. 24304","id":"3","quantity":2000.0,"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":"SONDA O TUBO DE ALIMENTACIÓN 6FR X 38CM F.T. 24304","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7582.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:49:08-05:00"},"title":"INSUMOS DE MEDICO QUIRURGICO REQ. 176","value":{"amount":7582.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0314353114572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0314353114572_202307270954","date":"2023-05-29T13:59:06.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:58:47-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5037763114571_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5037763114571","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":"SISTEMA DE NEUMOTORAX.  CTNI. 103795.  SOLICITUD 1000915514-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-503776","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA NEUMOTORAX.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15900.0,"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":6,"endDate":"2023-06-05T10:00:00-05:00","maxExtentDate":"2023-06-05T10:00:00-05:00","startDate":"2023-05-29T14:36:13-05:00"},"title":"SISTEMA DE NEUMOTORAX.  CTNI. 103795.  SOLICITUD 1000915514-02-17","value":{"amount":15900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5037763114571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5037763114571_202307270954","date":"2023-05-29T13:58:47.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:58:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5037753114569_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037753114569","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BANQUILLO GIRATORIO CON RUEDA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503775","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE BANQUILLO GIRATORIO CON RUEDA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-29T14:32:34-05:00"},"title":"SUMINISTRO DE BANQUILLO GIRATORIO CON RUEDA","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037753114569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5037753114569_202307270954","date":"2023-05-29T13:58:14.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:55:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5037743114565_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5037743114565","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503774","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":" SERVICIO DE PUBLICACION 27 DE MARZO DE 2023 ANUNCIO DE CONTRATACIONES APERTURA 1000898974-01-02 TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 22 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000899928-04-04? TAMAÑO 4X8\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 24 DE MARZO DE 2023 PRIMER AVISO DE CONVOCATORIA L/P DE MENOR CUANTIA 1000903443-03-07? TAMAÑO 4X6\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 27 DE MARZO DE 2023 L/PDE MENOR CUANTIA? 1000891057 TAMAÑO 4X6\"\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T18:04:11-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5037743114565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5037743114565_202307270954","date":"2023-05-29T13:55:54.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:55:09-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5037733114563_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037733114563","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-503773","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO","id":"1","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5454.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:39:47-05:00"},"title":"UNIFORME DE LABORATORIO","value":{"amount":5454.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5037733114563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5037733114563_202307270954","date":"2023-05-29T13:55:09.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-29T13:52:25-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141323114561_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141323114561","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA DE (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIALURONATO SÓDICO PARA EL ALIVIO TEMPORAL\nDE ARDOR DE LA SENSACIÓN DE CUERPO EXTRAÑO Y\nDE LA RESEQUEDAD OCULAR REQ.439","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014132","mainProcurementCategory":"goods","minValue":{"amount":1925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"HIALURONATO SÓDICO PARA EL ALIVIO TEMPORAL\nDE ARDOR DE LA SENSACIÓN DE CUERPO EXTRAÑO Y\nDE LA RESEQUEDAD OCULAR REQ.439","value":{"amount":1925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141323114561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141323114561_202307270954","date":"2023-05-29T13:52:25.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:52:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5037723114560_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037723114560","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   PUNTAS DE FACOEMULSIFICACION CURVA 45° DE 21G","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503772","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS DE FACOEMULSIFICACION CURVA 45° DE 21G","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-29T14:31:17-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   PUNTAS DE FACOEMULSIFICACION CURVA 45° DE 21G","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5037723114560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5037723114560_202307270954","date":"2023-05-29T13:52:09.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-05-29T13:51:49-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0085313114558_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0085313114558","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"gminas@ipacoop.gob.pa","name":"GREGORY MINAS","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos (Genéricos ) y Mano de obra, para el vehículo con placa N. 876623 asignado a la Dirección P. de Herrera Chasis: 3N6PD23Y8ZK872767,Motor YD25207958T. Año: 2011","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008531","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro diesel motor (Trampa)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de aceite","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire acondicionado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"filtro de aire de motor -","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"1/4 de galón de aceite 15w-40","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Mano de obra para cambio de repuesto y lubricantes.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":109.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:55:54-05:00"},"title":"Repuestos (Genéricos ) y Mano de obra, para el vehículo con placa N. 876623 asignado a la Dirección P. de Herrera Chasis: 3N6PD23Y8ZK872767,Motor YD25207958T. Año: 2011","value":{"amount":109.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0085313114558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0085313114558_202307270954","date":"2023-05-29T13:51:49.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-29T13:51:38-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5037713114557_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037713114557","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-503771","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4. Descripción del producto: PARA LA RECOLECCIÓN DE SANGRE EN TUBOS AL VACÍO. ESPECIFICACIONES TÉCNICAS: 1. AGUJA DE TOMA MÚLTIPLE DE SEGURIDAD 21G 1-1 1/4 PARA RECOLECCIÓN DE SANGRE y/o CON CIERRE DE SEGURIDAD INTEGR","id":"1","quantity":1440.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-01T11:00:00-05:00","maxExtentDate":"2023-06-01T11:00:00-05:00","startDate":"2023-05-31T08:40:21-05:00"},"title":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4.","value":{"amount":446.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5037713114557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5037713114557_202307270954","date":"2023-05-29T13:51:38.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-29T13:49:38-05:00","id":"ocds-emvi6n-2023-1-90-0-08-LP-0762933114554_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-LP-0762933114554","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"CONSULTORÍA PARA EL REDISEÑO DEL CENTRO DE INVESTIGACIÓN PARA EL MEJORAMIENTO DE LA ENSEÑANZA DE LAS CIENCIAS NATURALES Y EXACTAS (CIMECNE) Y LA DEFINICIÓN DE LA HOJA DE RUTA PARA SU IMPLEMENTACIÓN","hasEnquiries":false,"id":"2023-1-90-0-08-LP-076293","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"CONSULTORÍA PARA EL REDISEÑO DEL CENTRO DE INVESTIGACIÓN PARA EL MEJORAMIENTO DE LA ENSEÑANZA DE LAS CIENCIAS NATURALES Y EXACTAS (CIMECNE) Y LA DEFINICIÓN DE LA HOJA DE RUTA PARA SU IMPLEMENTACIÓN. (Atender términos de referencia)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":42,"endDate":"2023-07-11T10:00:00-05:00","maxExtentDate":"2023-07-11T10:00:00-05:00","startDate":"2023-05-29T14:54:19-05:00"},"title":"CONSULTORÍA PARA EL REDISEÑO DEL CENTRO DE INVESTIGACIÓN PARA EL MEJORAMIENTO DE LA ENSEÑANZA DE LAS CIENCIAS NATURALES Y EXACTAS (CIMECNE) Y LA DEFINICIÓN DE LA HOJA DE RUTA PARA SU IMPLEMENTACIÓN","value":{"amount":200000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-LP-0762933114554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-LP-0762933114554_202307270954","date":"2023-05-29T13:49:38.24-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-29T13:49:21-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228683114551_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228683114551","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, cercas del parque central y la caja de ahorros"},"contactPoint":{"email":"arelis.gonzalez18@hotmail.com","name":"Arelis S. Gonzalez","telephone":"507-67368681"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de abanicos de pared para uso estudiantil","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022868","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanicos de metal para pared, 16 pulgadas, 3 velocidades, 120V, 60Hz y 45W.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:01:19-05:00"},"title":"Compra de abanicos de pared para uso estudiantil","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228683114551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228683114551_202307270954","date":"2023-05-29T13:49:21.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-29T13:49:17-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0762923114550_202307270954","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762923114550","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos de laboratorio para Armando Bonilla","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076292","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUERO BOVINO FETAL (500ML) NOMBRE\r\nCOMERCIAL, FETAL BOVINE SERUM, CERTIFIED,\r\nESTADOS UNIDOS, BOTELLA 500mL","id":"1","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADN POLIMERASA DE ALTA FIDELIDAD\r\nPLATINUM TAQ POLYMERASA ALTA FIDELIDAD\r\nPRESENTACION presentacion 100 reacciones","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUPERSCRIPT IV FIRST-STRAND SYNTHESIS\r\n50 REACCIONES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS CONICOS DE 15ML NOMBRE COMERCIAL\r\nNUNC 15ML PRESENTACIÓN PAQUETE DE 25\r\nTUBOS","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SCHNEIDER'A DROSOPHILA MEDIUM\r\nPRESENTACIÓN BOTELLA DE 500mL","id":"5","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RPMI 1640 MEDIUM, NO FOLIC ACID\r\nPRESENTACIÓN DE BOTELLA 500mL","id":"6","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2977.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de insumos de laboratorio para Armando Bonilla","value":{"amount":2977.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0762923114550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0762923114550_202307270954","date":"2023-05-29T13:49:17.58-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}