{"recordsCount":416627,"pages":8333,"page":549,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=550","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=548","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":"2023-05-18T12:51:27-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0354973106524_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0354973106524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LOS ANDES, BARRIADA LOS ANDES #2, CALLE PRINCIPAL."},"contactPoint":{"email":"escuelalosandescompras@gmail.com","name":"ALBA MARINA VILLA LEIRA","telephone":"524-9861"},"id":"22098","identifier":{"id":"22098","legalName":"ESCUELA LOS ANDES","scheme":"PA-PRP"},"name":"ESCUELA LOS ANDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE NUEVA LINEA DE GAS EN EL AREA DEL COMEDOR DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035497","items":[{"classification":{"description":"Conjuntos de tubería de cobre soldada o soldada con latón","id":"31351212","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EQUIPO, MATERIALES Y SERVICIO DE REMOCION E INSTALACION DE LINEA DE GAS (TUBERIA Y ACCESORIOS), NUEVA, INCLUYE: PLANOS DE APROBACION DEL MUNICIPIO, CERTIFICADA POR BC DE BOMBEROS Y PRUEBAS DE HERMETICIDAD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EL EQUIPO, MATERIAL Y MANO DE OBRA PARA LA INSTALACION DE LOS TANQUES DE GAS Y LA ESTUFA A LA LINEA DE GAS CON SUS RESPECTIVAS MANGUERAS Y ACOPLES CERTIFICADO POR EL BC DE BOMBEROS (MATERIALES Y MANO DE OBRA).","id":"2","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":"SUMINISTRO DE TODO EQUIPO, MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCION DE NICHO SEGUN LOS DETALLES EXIGIDOS POR EL BENEMERITO CUERPO DE BOMBEROS. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 2 TANQUES DE GAS DE 100 LIBRAS. ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4601.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22098","name":"ESCUELA LOS ANDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T13:02:03-05:00"},"title":"INSTALACION DE NUEVA LINEA DE GAS EN EL AREA DEL COMEDOR DEL PLANTEL.","value":{"amount":4601.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0354973106524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0354973106524_202307270941","date":"2023-05-18T12:51:27.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-05-18T12:46:34-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0072493106519_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072493106519","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE LECTOR BIOMETRICOS DE HUELLA PARA EL CONTROL DE LA ASISTENCIA DEL PERSONAL DE LA SEDE CENTRAL DE LA ARAP.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007249","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"\tLECTOR BIOMETRICO DE HUELLA PARA A&T (ADJUNTO TERMINO DE REFERENCIA), (ADJUNTAR FICHA TECNICA)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"INSTALACION Y CONFIGURACION DE LECTORES BIOMETRICOS EN LA SEDE. (VER ADJUNTO TERMINO DE REFERENCIA).","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"\tHORAS DE SOPORTE PARA LOS LECTORES BIOMETRICOS DE HUELLA","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T15:40:28-05:00"},"title":"SUMINISTRO E INSTALACION DE LECTOR BIOMETRICOS DE HUELLA PARA EL CONTROL DE LA ASISTENCIA DEL PERSONAL DE LA SEDE CENTRAL DE LA ARAP.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072493106519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0072493106519_202307270941","date":"2023-05-18T12:46:34.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-05-18T12:44:06-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0123393106516_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123393106516","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pauta radial por 2 meses","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012339","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Pauta radial por 2 meses","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4975.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:55:47-05:00"},"title":"Pauta radial por 2 meses","value":{"amount":4975.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0123393106516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0123393106516_202307270941","date":"2023-05-18T12:44:06.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-18T12:43:46-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0760313106514_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0760313106514","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de "},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CABLEADO ESTRUCTURADO DE RED EN EL LABORATORIO DE INFORMÁTICA DE LA FACULTAD DE INGENIERÍA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076031","items":[{"classification":{"description":"Gramiles de clavos o de molduras","id":"27111806","scheme":"UNSPSC"},"description":"Moldura Ranurada 40x40 mm","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gramiles de clavos o de molduras","id":"27111806","scheme":"UNSPSC"},"description":"Moldura Plástica 20x12 mm","id":"2","quantity":4.0,"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":"Codo Plano 20x12 mm","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gramiles de clavos o de molduras","id":"27111806","scheme":"UNSPSC"},"description":"Moldura Piso 75x18 mm","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"Un (1) UPS especificaciones\r\n1500 VA, 1350W, 6 entradas electricas S-15R, Frecuencia de Salida 50/60 HZ +/- 3 hz syncto mains,\r\nCrestfactor 3: 1, Tipo de ups Double \r\nConversion online, Certificación de \r\nconsumo eficiente de energía,\r\nEstándares CSA C22.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"ZUNCHOS 10 PULGADAS, PAQUETE DE 100 UNIDADES","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"Un (1) switch de 24 puertos tipo POE \r\nPLUS  especificaciones: \r\n24 puertos Full Poe, Flash 4GB,\r\nAncho de Banda de Apilamiento 160Gbps DRAM 4 GB, Capacidad de Switching 176 Gbps, Tasa de Envio 261.9 Mpps, Unidades.\r\nVer especificaciones técnicas del plie","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antenas de satélite","id":"43221712","scheme":"UNSPSC"},"description":"Licencia de Antena Inalámbrica compatible con la red de la Universidad de Panamá, LIC-CT5520-1A CISCO 5520 Controlador de red inalambrico 1 Punto de Acceso Licencia de Agregacion LIC.CT5520-1A","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antenas de satélite","id":"43221712","scheme":"UNSPSC"},"description":"Una (1) Antena Inalámbrica con las \r\nsiguientes especificaciones: \r\n2.4 GHz, ganancia de 3 dBi, omni interno, ancho de haz horizontal de 360°, 1 x 10/100/1000BASE-T con detección automática (RJ-45).\r\nVer especificaciones técnicas del pliego adjunto.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"MANO DE OBRA\r\nHabilitación de 34 puntos de Red \r\nCategoría 6. Incluye:\r\n*Instalación de estructura PVC y molduras\r\n*Instalación de cableado UTP\r\n*Instalación de cajillas de montura con \r\ntapas\r\nVer especificaciones técnicas del pliego adjunto.","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13020.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-18T16:01:08-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE CABLEADO ESTRUCTURADO DE RED EN EL LABORATORIO DE INFORMÁTICA DE LA FACULTAD DE INGENIERÍA","value":{"amount":13020.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0760313106514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0760313106514_202307270941","date":"2023-05-18T12:43:46.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T12:43:28-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346873106513_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346873106513","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER\nNEURONAVEGADOR","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034687","items":[{"classification":{"description":"Servicios de fiestas en carpas","id":"90101602","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER\r\nNEURONAVEGADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T06:45:02-05:00"},"title":"SERVICIO DE ALQUILER\nNEURONAVEGADOR","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346873106513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346873106513_202307270941","date":"2023-05-18T12:43:28.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-18T12:43:24-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036753106512_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036753106512","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Sueters Rojos con Serigrafia","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003675","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER DE COLOR ROJO CON SERIGRAFIA EN LA PARTE (DELANTERA) PECHO Y TRASERA (ESPALADA)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:58:45-05:00"},"title":"Adquisición de Sueters Rojos con Serigrafia","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036753106512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036753106512_202307270941","date":"2023-05-18T12:43:24.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-05-18T12:43:13-05:00","id":"ocds-emvi6n-2023-3-60-0-99-CM-0240643106511_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-99-CM-0240643106511","parties":[{"contactPoint":{"email":"kbenitez@inaktionpa.com","telephone":"399-9044"},"id":"155609893-2-2015-28","name":"TEMATIKA,S.A.","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"joel.d.camarena@gmail.com","telephone":"507-3522346"},"id":"8-919-214-0","name":"8-919-214 DV0","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONFECCION Y ENTREGA DE ARREGLOS DE REGALOS DEL DIA DEL PADRE DE CAJA DE AHORROS","hasEnquiries":false,"id":"2023-3-60-0-99-CM-024064","items":[{"classification":{"description":"Servicios de personalización de regalos o productos","id":"80141611","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCION Y ENTREGA DE ARREGLOS DE REGALOS DEL DIA DEL PADRE DE CAJA DE AHORROS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","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.","tenderers":[{"id":"155609893-2-2015-28","name":"TEMATIKA,S.A."},{"id":"8-919-214-0","name":"8-919-214 DV0"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-18T17:50:44-05:00"},"title":"SERVICIO DE CONFECCION Y ENTREGA DE ARREGLOS DE REGALOS DEL DIA DEL PADRE DE CAJA DE AHORROS","value":{"amount":17500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4697446","date":"2023-05-23T21:51:51-05:00","status":"pending","items":[{"id":"1","description":"Servicios de personalización de regalos o productos","classification":{"description":"Servicios de personalización de regalos o productos","id":"80141611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17250,"currency":"PAB"},"tenderers":[{"id":"2035273","name":"8-919-214 DV0","ruc":"8-919-214-0"}]},{"id":"4697439","date":"2023-05-24T09:58:57-05:00","status":"pending","items":[{"id":"1","description":"Servicios de personalización de regalos o productos","classification":{"description":"Servicios de personalización de regalos o productos","id":"80141611","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17500,"currency":"PAB"},"tenderers":[{"id":"1999374","name":"TEMATIKA,S.A.","ruc":"155609893-2-2015-28"}]}]}},"ocid":"ocds-emvi6n-2023-3-60-0-99-CM-0240643106511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-99-CM-0240643106511_202307270941","date":"2023-05-18T12:43:13.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:34:18-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371073106505_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371073106505","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA PADRE GUEMBE"},"contactPoint":{"email":"marlenis1980@hotmail.com","name":"Marlenis Abrego","telephone":"507-9988224"},"id":"21931","identifier":{"id":"21931","legalName":"COLEGIO BONIFACIO ALVARADO","scheme":"PA-PRP"},"name":"COLEGIO BONIFACIO ALVARADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LOS 120 ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037107","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES BLANCOS OJOS NEGROS","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS DE MANTEQUILLA","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL","id":"4","quantity":108.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"5","quantity":108.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"6","quantity":152.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO","id":"7","quantity":152.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLÁTANO MADURO","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE VEGETAL PARA COCINAR","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"12","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"13","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTONES MARRONES","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CILANTRO","id":"16","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"ACHIOTE DE POLVO MEDIANO","id":"17","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA BLANCA 32 OZ","id":"18","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"ORÉGANO MEDIANO","id":"19","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"20","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"21","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA PAQUETE DE 2 LIBRAS","id":"22","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"CANELA EN POLVO-PEQUEÑO","id":"23","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO EN POLVO-MEDIANO","id":"24","quantity":15.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"CEBOLLA EN POLVO MEDIANO","id":"25","quantity":40.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21931","name":"COLEGIO BONIFACIO ALVARADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T13:43:16-05:00"},"title":"COMPRA DE ALIMENTOS PARA LOS 120 ESTUDIANTES QUE ASISTEN AL COMEDOR ESCOLAR","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371073106505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371073106505_202307270941","date":"2023-05-18T12:34:18.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-18T12:33:58-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0562513106504_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0562513106504","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2023-747/ La Sra. Kelia Avecilla con cédula de identidad personal 8-757-1376 solicita apoyo económico por la compra de enseres domésticos","hasEnquiries":false,"id":"2023-0-03-0-09-CM-056251","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA DE 4/6 CON COLCHÓN DE RESORTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTE DE MADERA 3/4 CON COLCHONES RESORTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES DE 24\" CON TANQUE DE GAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA SEMI AUTÓMATICA DE 13KG","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"ACARREO, Barriada brisas de sona, distrito de sona, provincia de Veraguas.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1208.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T16:26:34-05:00"},"title":"SAS-2023-747/ La Sra. Kelia Avecilla con cédula de identidad personal 8-757-1376 solicita apoyo económico por la compra de enseres domésticos","value":{"amount":1208.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0562513106504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0562513106504_202307270941","date":"2023-05-18T12:33:58.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:31:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022463106501_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022463106501","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000902179-08-12\n\n6,760 APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA, SE SOLICITA TAMAÑO 5CM X 5CM., CTNI: 105615.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502246","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA, SE SOLICITA TAMAÑO 5CM X 5CM., CTNI: 105615.","id":"1","quantity":6760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-22T15:14:15-05:00"},"title":"1000902179-08-12\n\n6,760 APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA, SE SOLICITA TAMAÑO 5CM X 5CM., CTNI: 105615.","value":{"amount":94640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022463106501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022463106501_202307270941","date":"2023-05-18T12:31:31.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-18T12:30:23-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0170013106499_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170013106499","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","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.\n(ADJUNTO ESPECIFICACIONES)","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017001","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). ADJUNTO ESPECIFICACIONES.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"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":"2023-05-19T14:13:39-05:00"},"title":"SELLOS AUTOMÁTICOS REDONDOS Y RECTANGULARES.\n(ADJUNTO ESPECIFICACIONES)","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0170013106499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0170013106499_202307270941","date":"2023-05-18T12:30:23.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-12T10:17:34-05:00","id":"4697030","items":[{"classification":{"description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:30:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5022453106497_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022453106497","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502245","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T09:30:00-05:00","maxExtentDate":"2023-05-25T09:30:00-05:00","startDate":"2023-05-18T14:56:30-05:00"},"title":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4697030","date":"2023-05-25T07:59:02-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","classification":{"description":"ABLACIÓN CON CARTO DE FOCO ECTÓPICO AURICULAR, PACENTE: JUAN CARLOS GONZALEZ VILLAMIL, C.I.P. 9-777-77, REQ. 1000914714-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022453106497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5022453106497_202307270941","date":"2023-05-18T12:30:18.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T12:29:58-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346863106496_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346863106496","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINZA LAPAROSCOPICA DE 5MM F.T. 24000","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034686","items":[{"classification":{"description":"Abrazaderas, pinzas o fórceps quirúrgicos, o accesorios","id":"42291802","scheme":"UNSPSC"},"description":"PINZA LAPAROSCOPICA DE 5MM PARA SELLADO DE VASO F.T. 24000","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T11:26:00-05:00"},"title":"PINZA LAPAROSCOPICA DE 5MM F.T. 24000","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346863106496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346863106496_202307270941","date":"2023-05-18T12:29:58.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-18T12:26:37-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0609743106493_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0609743106493","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REMOCIÓN DE MATERIALES DE FIBRA DE VIDRIO, LIMPIEZA, INSTALACIÓN DE CIELO RASO QUE SE ENCUENTRA UBICADO EN EL ALMACÉN DEL COMANDO NAVAL. ESPECIFICACIONES ADJUNTAS.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060974","items":[{"classification":{"description":"Fibras de vidrio","id":"11151512","scheme":"UNSPSC"},"description":"SERVICIO DE REMOCIÓN DE MATERIALES DE FIBRA DE VIDRIO, LIMPIEZA, INSTALACIÓN DE CIELO RASO QUE SE ENCUENTRA UBICADO EN EL ALMACÉN DEL COMANDO NAVAL. ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3154.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T14:21:18-05:00"},"title":"SERVICIO DE REMOCIÓN DE MATERIALES DE FIBRA DE VIDRIO, LIMPIEZA, INSTALACIÓN DE CIELO RASO QUE SE ENCUENTRA UBICADO EN EL ALMACÉN DEL COMANDO NAVAL. ESPECIFICACIONES ADJUNTAS.","value":{"amount":3154.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0609743106493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0609743106493_202307270941","date":"2023-05-18T12:26:37.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-18T12:25:19-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118103106492_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118103106492","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORAS DE DOCUMENTOS INDUSTRIAL","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011810","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"La trituradora para documentoS máxima capacidad de trituración con un espacio mínimo. Tritura de 11 a 15 hojas por pasada y entre 259 a 291 hojas por minuto. Fácil de usar, con funcionalidad de arranque/parada automática. Cesta de recogida de 60 lts","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5264.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T10:11:07-05:00"},"title":"TRITURADORAS DE DOCUMENTOS INDUSTRIAL","value":{"amount":5264.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118103106492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118103106492_202307270941","date":"2023-05-18T12:25:19.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:25:10-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0502743106491_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502743106491","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DÍAZ CALLE 3RA FINAL ENTRANDO POR EL PARQUE HELIODORO PATIÑO"},"contactPoint":{"email":"dalysdegracia2009@hotmail.com","name":"DALYS DE DE GRACIA","telephone":"517-6290"},"id":"21812","identifier":{"id":"21812","legalName":"COL. ELENA CH DE PINATE","scheme":"PA-PRP"},"name":"COL. ELENA CH DE PINATE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desinstalación de ocho (8) aires acondicionados del centro educativo. (1) a/a tipo split de 24000 BTU, (3) a/a tipo ventana de 24,000 y (4) a/a tipo split","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050274","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Desinstalación de aire acondicionado tipo split con capacidad de 24,000 BTU.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Desinstalación de aires acondicionado tipo ventana con capacidad de 24,000 BTU.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Desinstalación de aires acondicionado tipo split con capacidad de 36,000 BTU.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21812","name":"COL. ELENA CH DE PINATE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:50:10-05:00"},"title":"Desinstalación de ocho (8) aires acondicionados del centro educativo. (1) a/a tipo split de 24000 BTU, (3) a/a tipo ventana de 24,000 y (4) a/a tipo split","value":{"amount":160.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0502743106491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0502743106491_202307270941","date":"2023-05-18T12:25:10.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:24:34-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0354963106490_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0354963106490","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-contabilidad@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMOPRA DE DOS SUMINISTRO DE GAS DE 100 LIBRAS PARA EL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035496","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"RELLENO DE LIQUIDO DE GAS DE 100 LIBRAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:39:30-05:00"},"title":"COMOPRA DE DOS SUMINISTRO DE GAS DE 100 LIBRAS PARA EL COMEDOR ESCOLAR","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0354963106490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0354963106490_202307270941","date":"2023-05-18T12:24:34.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-18T12:22:20-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0355133106489_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0355133106489","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IDIAPCOMPRACNB@HOTMAIL.COM","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Aspiradora convencional multiciclonica de\nmano: voltaje 110v - 127 v 50hz / 60hz radio de\naccion de 7.5, sistema de filtrado incorporado\nmanguera de 1.5 m de largo;\nMarca: Black & Decker/ Total","hasEnquiries":false,"id":"2023-1-25-0-12-CM-035513","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"\"Aspiradora convencional multiciclonica de\r\nmano: voltaje 110v - 127 v 50hz / 60hz radio de\r\naccion de 7.5, sistema de filtrado incorporado\r\nmanguera de 1.5 m de largo;\r\nMarca: Black & Decker/ Total\r\nModelo: aspiradora de mano\r\nCASA PROD.: Black & Decker/","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:23:41-05:00"},"title":"\"Aspiradora convencional multiciclonica de\nmano: voltaje 110v - 127 v 50hz / 60hz radio de\naccion de 7.5, sistema de filtrado incorporado\nmanguera de 1.5 m de largo;\nMarca: Black & Decker/ Total","value":{"amount":203.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0355133106489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0355133106489_202307270941","date":"2023-05-18T12:22:20.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-18T12:22:09-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071313106488_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071313106488","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, PH Los Toneles"},"contactPoint":{"email":"aruiz@defensoria.gob.pa","name":"Alexandra Ruiz Moreno","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros para el departamento de impresiones de certificados. Resmas de 500 páginas de papel engomado satinado para impresión laser tamaño 8 ½ x 11 entre otros.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007131","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"Resma de 500 páginas de papel engomado satinado para impresión laser tamaño 8 ½ x 11","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"Resma de 500 páginas de papel engomado mate tamaño 8 ½ x 11","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"100 hojas de papel engomado mate fluorescente","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Resma de 500 cartulinas satinadas tamaño 8 ½ x 11","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"Resma de 500 páginas de papel perlado blanco tamaño 8 ½ x 11","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"Resma de 500 páginas de papel perlado dorado tamaño 8 ½ x 14","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:42:20-05:00"},"title":"Suministros para el departamento de impresiones de certificados. Resmas de 500 páginas de papel engomado satinado para impresión laser tamaño 8 ½ x 11 entre otros.","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071313106488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071313106488_202307270941","date":"2023-05-18T12:22:09.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:19:35-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371063106487_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371063106487","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA PADRE GUEMBE-SONÁ"},"contactPoint":{"email":"marlenis1980@hotmail.com","name":"Marlenis Abrego","telephone":"507-9988224"},"id":"21931","identifier":{"id":"21931","legalName":"COLEGIO BONIFACIO ALVARADO","scheme":"PA-PRP"},"name":"COLEGIO BONIFACIO ALVARADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 PLATOS DE COMIDA PARA LOS ESTUDIANTES DEL BACHILLER EN CONTABILIDAD","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037106","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"30 PLATOS DE COMIDA INCLUYE ARROZ CON VEGETALES, POLLO ASADO, ENSALADA BLANCA, EMPANADA, REFRESCO NÉCTAR DE FRUTAS, EL TAMAÑO DE PLATO DEBE SER 7X7, PARA EL DÍA 19 DE MAYO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21931","name":"COLEGIO BONIFACIO ALVARADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:27:22-05:00"},"title":"COMPRA DE 30 PLATOS DE COMIDA PARA LOS ESTUDIANTES DEL BACHILLER EN CONTABILIDAD","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371063106487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371063106487_202307270941","date":"2023-05-18T12:19:35.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-05-18T12:19:22-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0072483106486_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072483106486","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"zpena@arap.gob.pa","name":"ZOILA YANINA PEÑA","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007248","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS #40 ZARPE DE PESCA ARAP PANAMA OESTE PUERTO DE VACAMONTE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS #40 DIRECCION REGIONAL DE PANAMA OESTE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS #50 ARAP DOCUMENTO ANULADO, CON FIRMA Y FECHA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS #P50 DIRECCION GENERAL DE INSPECION VIGILANCIA Y CONTROL, DIRECCION REGIONAL DE PANAMA OESTE RECIBIDO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO #P55 DIRECCION REGIONAL DE PANAMA OESTE RECIBIDO, FECHA, HORA, FIRMA.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":234.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T15:59:49-05:00"},"title":"SUMINISTRO DE SELLOS AUTOMATICOS","value":{"amount":234.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0072483106486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0072483106486_202307270941","date":"2023-05-18T12:19:22.26-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T14:42:12-05:00","id":"4696905","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:16:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5022433106483_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022433106483","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL - DEPARTAMENTO DE"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-502243","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T09:30:00-05:00","maxExtentDate":"2023-05-25T09:30:00-05:00","startDate":"2023-05-18T15:00:16-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","value":{"amount":12500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4696905","date":"2023-05-25T07:55:08-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO MÁS ABLACIÓN DE TAQUICARDIA SUPRAVENTRICULAR; PACIENTE: KENIEL ABDEL SALAZAR PINEDA, C.I.P. 3-756-549, REQ. 1000913822-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12500,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5022433106483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5022433106483_202307270941","date":"2023-05-18T12:16:37.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:16:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5022423106482_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022423106482","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEUTRALIZADOR DE OLORES BIOLÒGICOS. SEGUN FICHA TECNICA 02005567 CTNI 101233 ( ACTO EN SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502242","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tNEUTRALIZADOR DE OLORES BIOLÒGICOS. SEGUN FICHA TECNICA 02005567 CTNI 101233 SE REQUIERE DE 2ONZ","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8082.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8082.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T11:30:00-05:00","maxExtentDate":"2023-05-24T11:30:00-05:00","startDate":"2023-05-19T07:26:16-05:00"},"title":"NEUTRALIZADOR DE OLORES BIOLÒGICOS. SEGUN FICHA TECNICA 02005567 CTNI 101233 ( ACTO EN SOBRE CERRADO)","value":{"amount":8082.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5022423106482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5022423106482_202307270941","date":"2023-05-18T12:16:33.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:16:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5022413106481_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5022413106481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"906-1902"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KILOGRAMOS DE CEBOLLA, REPOLLO, PAPAS, ZAPALLO, REMOLACHA, TOMATE, AJO Y CHAYOTE. UNIDADES PLATANO, REQ. 1000913427-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-CM-502241","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"1","quantity":390.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"2","quantity":832.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"3","quantity":1820.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"4","quantity":598.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA","id":"5","quantity":910.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE 3 X 3","id":"6","quantity":520.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO","id":"7","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":" AJO NATURAL","id":"8","quantity":130.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE","id":"9","quantity":832.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8919.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T08:56:46-05:00"},"title":"KILOGRAMOS DE CEBOLLA, REPOLLO, PAPAS, ZAPALLO, REMOLACHA, TOMATE, AJO Y CHAYOTE. UNIDADES PLATANO, REQ. 1000913427-02-17","value":{"amount":8919.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5022413106481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5022413106481_202307270941","date":"2023-05-18T12:16:27.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T12:15:38-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346853106480_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346853106480","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE MARCAPASO BICAMERAL F.T. 102102","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034685","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA F.T. 102102","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T09:06:22-05:00"},"title":"SISTEMA DE MARCAPASO BICAMERAL F.T. 102102","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346853106480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346853106480_202307270941","date":"2023-05-18T12:15:38.953-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T09:58:18-05:00","id":"4697404","items":[{"classification":{"description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","id":"42221512","scheme":"UNSPSC"},"description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","id":"2","quantity":5500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":8.59,"currency":"PAB"}},{"date":"2023-06-22T09:58:18-05:00","id":"4697462","items":[{"classification":{"description":"APON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","id":"42221512","scheme":"UNSPSC"},"description":"APON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"478044-1-435262-88","name":"MEDICAL SURGIAL PRODUCTS, S.A."}],"value":{"amount":8.59,"currency":"PAB"}},{"date":"2023-06-22T09:58:18-05:00","id":"4697470","items":[{"classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: GT-2015 GL PZ","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: GT-2015 GL PZ","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.88,"currency":"PAB"}}},{"classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: G-3/1 PZ AR-12CM","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: G-3/1 PZ AR-12CM","id":"4","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":8.59,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T12:15:22-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346843106479_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346843106479","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MÉXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"betzi@med-latin.com","telephone":"507-2233664"},"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"veronica.jaen.msp@gmail.com","telephone":"507-2258651"},"id":"478044-1-435262-88","name":"MEDICAL SURGIAL PRODUCTS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE CENTRAL DE EQUIPO  SOL. 331-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034684","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"TAPON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA  F.T. 104924","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO  F.T. 104924","id":"2","quantity":5500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4400.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM   F.T. 108716","id":"3","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16800.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM  F.T. 108716","id":"4","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41200.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"478044-1-435262-88","name":"MEDICAL SURGIAL PRODUCTS, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-18T13:29:10-05:00"},"title":"INSUMOS DE CENTRAL DE EQUIPO  SOL. 331-23","value":{"amount":41200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4696903","date":"2023-05-23T12:37:32-05:00","status":"disqualified","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5500},{"id":"3","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM F.T. 108716","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM F.T. 108716","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.35,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM F.T. 108716","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM F.T. 108716","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.55,"currency":"PAB"}},"quantity":2500}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4697470","date":"2023-05-24T09:25:17-05:00","status":"valid","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5500},{"id":"3","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: GT-2015 GL PZ","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 1 EXTENSION, SIN VALVULA, LONGITUD 15CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: GT-2015 GL PZ","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.88,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: G-3/1 PZ AR-12CM","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y NEONATAL (MICRO), 3 EXTENSION, CON VALVULA, LONGITUD 12CM, DIAMETRO INTERNO 1.4MM\r\nFICHA TÉCNICA: 108716\r\nCATÁLOGO N°: G-3/1 PZ AR-12CM","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":2500}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4697730","date":"2023-05-24T10:11:39-05:00","status":"disqualified","items":[{"id":"1","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"2","description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5500},{"id":"3","description":"CONECTORES LIBRES DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS \r\nVASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y \r\nNEONATAL (MICRO).\r\nF.T. 108716\r\nMEDIDA: 1 EXTENSION\r\nCATÁLOGO: MZ9277\r\nPRESENTACION: POR UNIDAD \r\nFÁBRICANTE: BD SWITZERLAND SÁRL / SIST","classification":{"description":"CONECTORES LIBRES DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS \r\nVASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y \r\nNEONATAL (MICRO).\r\nF.T. 108716\r\nMEDIDA: 1 EXTENSION\r\nCATÁLOGO: MZ9277\r\nPRESENTACION: POR UNIDAD \r\nFÁBRICANTE: BD SWITZERLAND SÁRL / SIST","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"CONECTORES LIBRES DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS \r\nVASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y \r\nNEONATAL (MICRO).\r\nF.T. 108716\r\nMEDIDA: 3 EXTENSION\r\nCATÁLOGO: MZ9266\r\nPRESENTACION: POR UNIDAD \r\nFÁBRICANTE: BD SWITZERLAND SÁRL / SIST","classification":{"description":"CONECTORES LIBRES DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS \r\nVASCULARES VENOSOS CON EXTENSION PARA USO PEDIATRICO Y \r\nNEONATAL (MICRO).\r\nF.T. 108716\r\nMEDIDA: 3 EXTENSION\r\nCATÁLOGO: MZ9266\r\nPRESENTACION: POR UNIDAD \r\nFÁBRICANTE: BD SWITZERLAND SÁRL / SIST","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":2500}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1979627","name":"MED LATINOAMERICA S.A.","ruc":"2357647-1-798809-1"}]},{"id":"4697404","date":"2023-05-23T16:41:17-05:00","status":"valid","items":[{"id":"1","description":"TAPON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","classification":{"description":"TAPON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":7500},{"id":"2","description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","classification":{"description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":5500},{"id":"3","description":"Válvulas o adaptadores o conectores de circuito","classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Válvulas o adaptadores o conectores de circuito","classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4697462","date":"2023-05-24T09:58:46-05:00","status":"valid","items":[{"id":"1","description":"APON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","classification":{"description":"APON DE DESINFECCIÓN Y PROTECCIÓN PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. HEMBRA F.T. 104924","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":7500},{"id":"2","description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","classification":{"description":"TAPON DE DESINFECCIÓN Y PROTECCION PARA LINEAS Y VALVULAS DE ACCESO INTRAVENOSO DE USO PEDIATRICO Y ADULTO. MACHO F.T. 104924","id":"42221512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":5500},{"id":"3","description":"Válvulas o adaptadores o conectores de circuito","classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Válvulas o adaptadores o conectores de circuito","classification":{"description":"Válvulas o adaptadores o conectores de circuito","id":"42272214","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1982157","name":"MEDICAL SURGIAL PRODUCTS, S.A.","ruc":"478044-1-435262-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346843106479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346843106479_202307270941","date":"2023-05-18T12:15:22.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:13:23-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371053106477_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371053106477","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA PADRE GUEMBE"},"contactPoint":{"email":"marlenis1980@hotmail.com","name":"Marlenis Abrego","telephone":"507-9988224"},"id":"21931","identifier":{"id":"21931","legalName":"COLEGIO BONIFACIO ALVARADO","scheme":"PA-PRP"},"name":"COLEGIO BONIFACIO ALVARADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLATOS DE COMIDA PARA LOS ESTUDIANTES QUE PARTICIPARAN DE LAS ELECCIONES PRIMARIAS PARA ESCOGER  A LOS DIPUTADOS JUVENILES","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037105","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"40 PLATOS DE COMIDA PARA EL DÍA 18 DE MAYO INCLUYE ARROZ CON VEGETALES, POLLO ASADO, PLÁTANO EN TENTACIÓN, EMPANADA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21931","name":"COLEGIO BONIFACIO ALVARADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:27:36-05:00"},"title":"COMPRA DE PLATOS DE COMIDA PARA LOS ESTUDIANTES QUE PARTICIPARAN DE LAS ELECCIONES PRIMARIAS PARA ESCOGER  A LOS DIPUTADOS JUVENILES","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371053106477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371053106477_202307270941","date":"2023-05-18T12:13:23.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-05-18T12:12:40-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0062153106476_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062153106476","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIAN LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006215","items":[{"classification":{"description":"Protectores de rosca del tubo de perforar","id":"20121506","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta anti soldadura","id":"15121805","scheme":"UNSPSC"},"description":"CAJA DE SOLDADURA","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:14:30-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION","value":{"amount":988.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062153106476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0062153106476_202307270941","date":"2023-05-18T12:12:40.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-18T12:12:26-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115043106475_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115043106475","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Uniformes Deportivos para las ligas Gubernamentales y las ligas internas del AITSA.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011504","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter Deportivo. Suéteres Sublimados de fútbol (2 tipos de logos).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres de Futbol (Distribuidos en seis colores diferentes).","id":"2","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres sublimados de fútbol para cuerpo técnico.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalón de fútbol sublimado.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalón de futbol (Distribuidos en seis colores diferentes).","id":"5","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"Pantalón deportivo tipo buzo para cuerpo técnico.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"Camisetas y Pantalones de baloncesto ( seis colores diferentes)","id":"7","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"Colores de acuerdo con los juegos de uniformes sublimados.","id":"8","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras deportivas","id":"49221510","scheme":"UNSPSC"},"description":"Gorras DRY FIT Bordadas.","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balón de Futbol.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"Balón de Baloncesto.","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aros para canastas","id":"49221508","scheme":"UNSPSC"},"description":"Mallas para Aros de Baloncesto.","id":"12","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para bordados","id":"23121501","scheme":"UNSPSC"},"description":"Servicio para bordados tipo serigrafía de logo en la parte de adelante y nombre del equipo y número en la parte de atrás de los suéteres.","id":"13","quantity":144.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2867.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T16:15:45-05:00"},"title":"Uniformes Deportivos para las ligas Gubernamentales y las ligas internas del AITSA.","value":{"amount":2867.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115043106475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115043106475_202307270941","date":"2023-05-18T12:12:26.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:12:06-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5022393106473_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022393106473","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":"PALIPERIDONA PALMITATO 100mg SOL/SUSP I.M.   C.T.N.I.: 103475\nREQ. 1000918117-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-502239","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PALIPERIDONA PALMITATO 100mg SOL/SUSP I.M. C.T.N.I.: 103475","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-18T14:03:40-05:00"},"title":"PALIPERIDONA PALMITATO 100mg SOL/SUSP I.M.   C.T.N.I.: 103475\nREQ. 1000918117-02-17","value":{"amount":5320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5022393106473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5022393106473_202307270941","date":"2023-05-18T12:12:06.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-18T12:10:57-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026733106471_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026733106471","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales varios para la confección de banderines del 3er. Simulacro Regional de Asistencia Humanitaria.","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002673","items":[{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"de conos de hilo color naranja, de 5000 yardas c/u, 40/2. Caja de 12 unidades.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido de pelo animal","id":"11151708","scheme":"UNSPSC"},"description":"de pelón grueso, 135H. Rollo de 50 yardas.","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"de fleco dorado de 4 cms. Pieza de 25 metros.","id":"3","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"de fleco dorado de 7 cms. Pieza de 25 metros.","id":"4","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"de velcro de 2\" color negro. Pieza de 25 metros.","id":"5","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"de cordón dorado de 7-0 mm. Rollo de 50 metros.","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de cinta","id":"11162123","scheme":"UNSPSC"},"description":"de cordón dorado de 8.0 mm. Rollo de 50 metros.","id":"7","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"de ojetes plateados de 14 mm. Paquete de 200 unidades. ","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"de barra de goma caliente chica. Paquete de 72 a 75 unidades.","id":"9","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"pistolas para goma caliente chica.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1381.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T14:44:09-05:00"},"title":"Materiales varios para la confección de banderines del 3er. Simulacro Regional de Asistencia Humanitaria.","value":{"amount":1381.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026733106471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026733106471_202307270941","date":"2023-05-18T12:10:57.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:06:26-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5022383106463_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5022383106463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000916687-06-01\nMANITOL 20 %, solución para infusión intravenosa, con o sin equipo adaptable, I.V. CTNI: 10283","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502238","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MANITOL 20 %, solución para infusión intravenosa, con o sin equipo adaptable, I.V. CTNI: 10283","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-18T12:43:36-05:00"},"title":"REQ: 1000916687-06-01\nMANITOL 20 %, solución para infusión intravenosa, con o sin equipo adaptable, I.V. CTNI: 10283","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5022383106463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5022383106463_202307270941","date":"2023-05-18T12:06:26.78-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-22T11:08:37-05:00","id":"4701085","items":[{"classification":{"description":"VIALES INMUNOGLOBULINA 2.5 G ? 3 G F.T.: 10285","id":"51201806","scheme":"UNSPSC"},"description":"VIALES INMUNOGLOBULINA 2.5 G ? 3 G F.T.: 10285","id":"1","quantity":386.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":250.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T12:06:19-05:00","id":"ocds-emvi6n-2023-0-12-18-08-LP-0346833106462_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-LP-0346833106462","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 386 VIALES DE INMUNOGLOBULINA 2.5 G – 3 G F.T.: 10285, PARA CONSUMO DE 3 MESES DEL AÑO 2023, DEL SERVICIO DE FARMACIA\nSF-158-23","hasEnquiries":false,"id":"2023-0-12-18-08-LP-034683","items":[{"classification":{"description":"Inmunoglobulina G (IgG)","id":"51201806","scheme":"UNSPSC"},"description":" VIALES\r\nINMUNOGLOBULINA 2.5 G ? 3 G \r\nF.T.: 10285","id":"1","quantity":386.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-18T13:20:09-05:00"},"title":"POR LA COMPRA DE 386 VIALES DE INMUNOGLOBULINA 2.5 G – 3 G F.T.: 10285, PARA CONSUMO DE 3 MESES DEL AÑO 2023, DEL SERVICIO DE FARMACIA\nSF-158-23","value":{"amount":96500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4701085","date":"2023-05-25T16:37:00-05:00","status":"valid","items":[{"id":"1","description":"VIALES INMUNOGLOBULINA 2.5 G ? 3 G F.T.: 10285","classification":{"description":"VIALES INMUNOGLOBULINA 2.5 G ? 3 G F.T.: 10285","id":"51201806","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":386}],"value":{"amount":250,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-LP-0346833106462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-LP-0346833106462_202307270941","date":"2023-05-18T12:06:19.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:04:11-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0371023106456_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371023106456","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"hidrolavadora","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037102","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"hidrolavadora a motor ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:06:00-05:00"},"title":"hidrolavadora","value":{"amount":404.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0371023106456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0371023106456_202307270941","date":"2023-05-18T12:04:11.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T12:03:28-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5022373106454_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5022373106454","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0563"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS JUEGOS DE TACOS DE FRENOS DELANTEROS ORIGINALES PARA MICROBUS, MARCA: TOYOTA, MODELO: HIACE, AÑO: 2016 PLACA: G05205","hasEnquiries":false,"id":"2023-1-10-0-15-CM-502237","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"DOS JUEGOS DE TACOS DE FRENOS DELANTEROS ORIGINALES PARA MICROBUS, MARCA TOYOTA, MODELO HIACE AÑO 2016 PLACA: G05205","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T07:48:47-05:00"},"title":"DOS JUEGOS DE TACOS DE FRENOS DELANTEROS ORIGINALES PARA MICROBUS, MARCA: TOYOTA, MODELO: HIACE, AÑO: 2016 PLACA: G05205","value":{"amount":324.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5022373106454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5022373106454_202307270941","date":"2023-05-18T12:03:28.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T12:02:29-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0045423106452_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045423106452","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en la Vía Panamericana a Chepo, entrando por la antigua feria de Tanara"},"contactPoint":{"email":"deydismps@gmail.com","name":"Deybis Pimentel","telephone":"507-2960457"},"id":"38163","identifier":{"id":"38163","legalName":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de instrumentos  e implementos musicales  para  banda  de guerra  del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004542","items":[{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Tambor tenor de madera 14 x 10 blanco","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Tambor  tenor  de madera  12 x 10 blanco ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Platillo de metal P/marcha 12 ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Tambor caja madera 12 x 10 blanco.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"tambor caja  de madera  14 x 10 blanco.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Bolillo nova 2B wood ","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Macetines cortos de aluminio para tenor ","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Batuta 40\"","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero  para tambor tenor Encore pinstripe trans 12 ","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero para tambor tenor Encore pinstripe trans 14","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero para tambor tenor Encore pinstripe ebony 14","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero  de abajo caja  económico  12","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero  de bajo  caja económico  14","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Resortes P/caja 12","id":"14","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Resortes P/caja 14","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Cuero doble para bombo  pinstripe trans 18","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Correa P/tambor y caja ","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos musicales antiguos","id":"49101608","scheme":"UNSPSC"},"description":"Silbato metal con bolita","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6925.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38163","name":"CENTRO EDUCATIVO BASICO GENERAL BILINGUE ESTADO DE QATAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:39:09-05:00"},"title":"Compra de instrumentos  e implementos musicales  para  banda  de guerra  del Centro Educativo.","value":{"amount":6925.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045423106452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0045423106452_202307270941","date":"2023-05-18T12:02:29.923-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T09:47:47-05:00","id":"4699881","items":[{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"Servicios de tratamiento de material para impermeabilización","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28890.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155668402-2-2018-14","name":"C. CAROL ARQUITECTOS / CONSULTORES, S.A."}],"value":{"amount":27000.0,"currency":"PAB"}}],"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-05-18T11:58:21-05:00","id":"ocds-emvi6n-2023-1-48-0-03-CM-0074963106450_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-03-CM-0074963106450","parties":[{"contactPoint":{"email":"grupov.pty@gmail.com","telephone":"507-3877431"},"id":"15562-9491-22016-49","name":"Te Instalamos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ccarol@cableonda.net","telephone":"507-3991351"},"id":"155668402-2-2018-14","name":"C. CAROL ARQUITECTOS / CONSULTORES, S.A.","roles":["supplier","tenderer"]},{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENT GENERAL DE PUERTA ENRROLLABLE REEMPLAZO DE CAJON Y MOTOR, MANT. DE PUERTA DE VIDRIO PRINCIPAL REMOCION ,SUSTI DE LÁMINA DE CUBIERTA  TECHO  ZINC ,IMPERM. EN REGIONAL DE COLÓN.","hasEnquiries":false,"id":"2023-1-48-0-03-CM-007496","items":[{"classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTOS GENERAL DE PUERTA ENRROLLABLE, REEMPLAZO DE CAJÓN DE ALUCOBOND Y DEL MOTOR DE LA PUERTA ENRROLLABLE , MANTENIMIENTO DE PUERTA DE VIDRIO PRINCIPAL Y SUSTITUCION DE LÁMINA DE CUBIERTA DE TECHO DE ZINC INCLUYENDO IMPERMEABILIZACION","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32100.43,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"15562-9491-22016-49","name":"Te Instalamos S.A."},{"id":"155668402-2-2018-14","name":"C. CAROL ARQUITECTOS / CONSULTORES, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-25T11:00:00-05:00","maxExtentDate":"2023-05-25T11:00:00-05:00","startDate":"2023-05-18T15:32:53-05:00"},"title":"SERVICIO DE MANTENIMIENT GENERAL DE PUERTA ENRROLLABLE REEMPLAZO DE CAJON Y MOTOR, MANT. DE PUERTA DE VIDRIO PRINCIPAL REMOCION ,SUSTI DE LÁMINA DE CUBIERTA  TECHO  ZINC ,IMPERM. EN REGIONAL DE COLÓN.","value":{"amount":32100.43,"currency":"PAB"}},"bids":{"details":[{"id":"4699881","date":"2023-05-25T10:40:06-05:00","status":"valid","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28890.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28890,"currency":"PAB"},"tenderers":[{"id":"2018415","name":"C. CAROL ARQUITECTOS / CONSULTORES, S.A.","ruc":"155668402-2-2018-14"}]},{"id":"4699789","date":"2023-05-25T10:48:02-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de tratamiento de material para impermeabilización","classification":{"description":"Servicios de tratamiento de material para impermeabilización","id":"73151701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31989.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":31989,"currency":"PAB"},"tenderers":[{"id":"1993158","name":"Te Instalamos S.A.","ruc":"15562-9491-22016-49"}]}]}},"ocid":"ocds-emvi6n-2023-1-48-0-03-CM-0074963106450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-03-CM-0074963106450_202307270941","date":"2023-05-18T11:58:21.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-18T11:56:51-05:00","id":"ocds-emvi6n-2023-0-04-104-04-CM-0005263106446_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005263106446","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CASA DE GOB. CONCEJO PROV. DE CHIRIQUÍ"},"contactPoint":{"email":"coprochi@hotmail.com","name":"GUILLERMO SALVADOR SANTAMARIA QUIJADA","telephone":"507-7757469"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLATOS DE COMIDA PREPARADOS","hasEnquiries":false,"id":"2023-0-04-104-04-CM-000526","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"COMPRA DE PLATOS DE COMIDA PREPARADOS","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T11:59:50-05:00"},"title":"COMPRA DE PLATOS DE COMIDA PREPARADOS","value":{"amount":1625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005263106446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-104-04-CM-0005263106446_202307270941","date":"2023-05-18T11:56:51.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-18T11:56:49-05:00","id":"ocds-emvi6n-2023-0-04-0-08-LV-0136553106445_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-LV-0136553106445","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"jzamora@mingob.gob.pa","name":"Jorge Luis Zamora Abrego","telephone":"507-5122062"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mlmñ","hasEnquiries":false,"id":"2023-0-04-0-08-LV-013655","mainProcurementCategory":"works","minValue":{"amount":1000000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mlmñ","value":{"amount":1000000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-LV-0136553106445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-LV-0136553106445_202307270941","date":"2023-05-18T11:56:49.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T11:56:39-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0221763106444_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0221763106444","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PROGRAMADO E ILIMITADO DE CORRECTIVO CON PIEZAS, A EXCEPCIÓN DE MONITORES Y CABEZAL DE DETECTORES, DEL SISTEMA DE GAMMA CÁMARA MARCA: PHILIPS; MODELO: BRIGHT VIEW XCT;","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022176","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO PROGRAMADO E ILIMITADO DE CORRECTIVO CON PIEZAS, A EXCEPCIÓN DE MONITORES Y CABEZAL DE DETECTORES, DEL SISTEMA DE GAMMA CÁMARA MARCA: PHILIPS; MODELO: BRIGHT VIEW XCT; SERIE: 6000247; ID-ION: 16622.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":114811.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-02T09:00:00-05:00","maxExtentDate":"2023-06-02T09:00:00-05:00","startDate":"2023-05-25T08:24:22-05:00"},"title":"MANTENIMIENTO PREVENTIVO PROGRAMADO E ILIMITADO DE CORRECTIVO CON PIEZAS, A EXCEPCIÓN DE MONITORES Y CABEZAL DE DETECTORES, DEL SISTEMA DE GAMMA CÁMARA MARCA: PHILIPS; MODELO: BRIGHT VIEW XCT;","value":{"amount":114811.0,"currency":"PAB"}},"bids":{"details":[{"id":"4709500","date":"2023-06-01T15:56:27-05:00","status":"pending","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO PROGRAMADO E ILIMITADO DE CORRECTIVO CON PIEZAS, A EXCEPCIÓN DE MONITORES Y CABEZAL DE DETECTORES, DEL SISTEMA DE GAMMA CÁMARA MARCA: PHILIPS; MODELO: BRIGHT VIEW XCT; SERIE: 6000247; ID-ION: 16622.","classification":{"description":"MANTENIMIENTO PREVENTIVO PROGRAMADO E ILIMITADO DE CORRECTIVO CON PIEZAS, A EXCEPCIÓN DE MONITORES Y CABEZAL DE DETECTORES, DEL SISTEMA DE GAMMA CÁMARA MARCA: PHILIPS; MODELO: BRIGHT VIEW XCT; SERIE: 6000247; ID-ION: 16622.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34336.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":34336,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0221763106444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0221763106444_202307270941","date":"2023-05-18T11:56:39.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-18T11:56:06-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071303106443_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071303106443","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, P.H. LOS TONELES, DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 1 cafetera eléctrica de 30 tazas","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007130","items":[{"classification":{"description":"Cafeteras o teteras de té con hielo de uso comercial","id":"48101505","scheme":"UNSPSC"},"description":"\tSuministro de 1 cafetera eléctrica de 30 tazas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:42:56-05:00"},"title":"Suministro de 1 cafetera eléctrica de 30 tazas","value":{"amount":50.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071303106443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071303106443_202307270941","date":"2023-05-18T11:56:06.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-18T11:56:03-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0760303106442_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0760303106442","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA COBERTURA PROTECTORA DE LA CASA MALLA DE LINEAS DE PURIFICACION DE ARROZ PARA PROTECCION DE LOS PAJAROS ESTARA UBICADA EN EL AREA DEL INVERNADERO CONTIGUA AL HUERTO","hasEnquiries":false,"id":"2023-1-90-0-04-CM-076030","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubos de 2 pulgadas, calibre 20 galvanizado","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubos de 1 1/2 calibre 20, galvanizado","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"Carriolas de 3 pulgadas","id":"3","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Riel corredizo para puerta (de hierro)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"Juego de ruedas para riel aéreo","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de hierro fundidas a presión","id":"31101503","scheme":"UNSPSC"},"description":"Ángulo de 1 1/2, calibre 3/16","id":"6","quantity":1.0,"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":"Tubo de PVC de 3/4","id":"7","quantity":22.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos de techo de 1 1/2, punta broca","id":"9","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Sacos de cementos","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Polvillo","id":"11","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:12:35-05:00"},"title":"PARA COBERTURA PROTECTORA DE LA CASA MALLA DE LINEAS DE PURIFICACION DE ARROZ PARA PROTECCION DE LOS PAJAROS ESTARA UBICADA EN EL AREA DEL INVERNADERO CONTIGUA AL HUERTO","value":{"amount":1296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0760303106442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0760303106442_202307270941","date":"2023-05-18T11:56:03.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T14:14:19-05:00","id":"4699437","items":[{"classification":{"description":"DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS EFG\r\nREGISTRO SANITARIO No. R3-57581\r\nFICHA TÉCNICA: 103483","id":"95101012","scheme":"UNSPSC"},"description":"DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS EFG\r\nREGISTRO SANITARIO No. R3-57581\r\nFICHA TÉCNICA: 103483","id":"1","quantity":35952.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A."}],"value":{"amount":0.24,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-18T11:55:50-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221753106441_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221753106441","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO  NACIONAL"},"contactPoint":{"email":"dedegracia@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"solufarm88@hotmail.com","telephone":"507-3014000"},"id":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TERAZOSINA 2MG, CÁPSULAS O COMPRIMIDOS V.O. FTA: 10021 O DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO FTA: 103483.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022175","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TERAZOSINA 2MG, CÁPSULAS O COMPRIMIDOS V.O. FTA: 10021 O DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO FTA: 103483.","id":"1","quantity":35952.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21930.72,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"528282-1-439728-88","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-25T09:00:00-05:00","maxExtentDate":"2023-05-25T09:00:00-05:00","startDate":"2023-05-19T14:04:09-05:00"},"title":"TERAZOSINA 2MG, CÁPSULAS O COMPRIMIDOS V.O. FTA: 10021 O DOXAZOCINA 2 MG, CÁPSULA O COMPRIMIDO FTA: 103483.","value":{"amount":21930.72,"currency":"PAB"}},"bids":{"details":[{"id":"4699437","date":"2023-05-25T08:25:02-05:00","status":"valid","items":[{"id":"1","description":"DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS EFG\r\nREGISTRO SANITARIO No. R3-57581\r\nFICHA TÉCNICA: 103483","classification":{"description":"DOXAZOSINA NORMON 2 MG COMPRIMIDOS EFG\r\nMARCA: NORMON\r\nCASA PRODUCTORA: LABORATORIOS NORMON, S.A.\r\nPAÍS DE ORIGEN: ESPAÑA\r\nPRESENTACIÓN: CAJA POR 28 COMPRIMIDOS EFG\r\nREGISTRO SANITARIO No. R3-57581\r\nFICHA TÉCNICA: 103483","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":35952}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87359","name":"SOLUCIONES  FARMACEUTICAS(SOLUFARM), S.A.","ruc":"528282-1-439728-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221753106441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221753106441_202307270941","date":"2023-05-18T11:55:50.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T11:55:18-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534553106439_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534553106439","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LLANO LARGO-LA CHORRERA"},"contactPoint":{"email":"llanolargo.1964@gmail.com","name":"Carolina Martinez","telephone":"507-67084934"},"id":"32402","identifier":{"id":"32402","legalName":"Centro Educativo Llano Largo","scheme":"PA-PRP"},"name":"Centro Educativo Llano Largo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de laptops para el plantel educativo","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053455","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"2 laptop de 15\" portatil 8 gb ram","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32402","name":"Centro Educativo Llano Largo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:03:46-05:00"},"title":"Compra de laptops para el plantel educativo","value":{"amount":847.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534553106439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534553106439_202307270941","date":"2023-05-18T11:55:18.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-18T11:55:18-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0355123106438_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0355123106438","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGELADOR DE 20°C","hasEnquiries":false,"id":"2023-1-25-0-07-CM-035512","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Congelador de -20°C DW-YL450\r\nEspecificaciones técnicas:\r\nTipo de gabinete: vertical.\r\nCapacidad efectiva: 450 litros\r\nTamaño externo (WDH) mm: 810 * 735 * 1960.\r\nTamaño interno (WDH) mm 650 * 570 * 627.\r\nW / G.W (kg) 133/141.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T13:17:32-05:00"},"title":"CONGELADOR DE 20°C","value":{"amount":8560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0355123106438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0355123106438_202307270941","date":"2023-05-18T11:55:18.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-18T11:55:07-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-5022363106436_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5022363106436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000916669-06-01\nSULPIRIDA, 50MG, CÁPS O TAB, VO  CTNI: 10503","hasEnquiries":false,"id":"2023-1-10-0-06-LP-502236","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA, 50MG, CÁPS O TAB, VO  CTNI: 10503","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-24T10:30:00-05:00","maxExtentDate":"2023-05-24T10:30:00-05:00","startDate":"2023-05-18T12:44:07-05:00"},"title":"REQ: 1000916669-06-01\nSULPIRIDA, 50MG, CÁPS O TAB, VO  CTNI: 10503","value":{"amount":6960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-5022363106436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-5022363106436_202307270941","date":"2023-05-18T11:55:07.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-18T11:52:46-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169993106434_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169993106434","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MEDICAMENTOS PARA LA CLINICA VETERINARIA QUE SERAN UTILIZADOS PARA LA ATENCION PRIORITARIA DE LAS DIFERENTES ESPECIES DE ANIMALES QUE RESIDEN E INGRESAN EN EL PARQUE MUNICIPAL SUMMIT.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016999","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALgen LD 60","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tALgen 20mg de 120comp.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tKetonal 100x50ml","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tYohimbine 10ml","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDexametazona 2%","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tMidazolam 0.5%","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Xilacina 2%","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCiclosporina 1% 3.5gr","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tEpitelizante Ocular 3.5gr","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tFlubiprofeno","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tOfloxacina 5ml","id":"11","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENZIMAX","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tSolubron 20","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tVitaminico AEDK","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCutimed Sorbact Gel","id":"15","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCuticell 7.5cm","id":"16","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tButormin 10ml","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":877.66,"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":"2023-05-19T14:26:30-05:00"},"title":"ADQUISICION DE MEDICAMENTOS PARA LA CLINICA VETERINARIA QUE SERAN UTILIZADOS PARA LA ATENCION PRIORITARIA DE LAS DIFERENTES ESPECIES DE ANIMALES QUE RESIDEN E INGRESAN EN EL PARQUE MUNICIPAL SUMMIT.","value":{"amount":877.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169993106434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169993106434_202307270941","date":"2023-05-18T11:52:46.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-18T11:52:37-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0269723106433_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269723106433","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Gil Ponce"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"+5072127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CD-RW, 4X de 700MB","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026972","items":[{"classification":{"description":"Cajas de CD","id":"43202101","scheme":"UNSPSC"},"description":"CD-RW, 4X de 700MB","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1017.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T09:22:23-05:00"},"title":"CD-RW, 4X de 700MB","value":{"amount":1017.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269723106433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0269723106433_202307270941","date":"2023-05-18T11:52:37.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-18T11:51:29-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118093106431_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118093106431","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS PARA AIRES ACONDICIONADOS Y EXTRACTORES DE AIRE,","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011809","items":[{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBAS DE CONDENSADO PARA AIRES ACONDICIONADOS DE 220 O 230 VOLTIOS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTORES DE AIRE DE 12\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T10:11:16-05:00"},"title":"BOMBAS PARA AIRES ACONDICIONADOS Y EXTRACTORES DE AIRE,","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118093106431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118093106431_202307270941","date":"2023-05-18T11:51:29.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-18T11:51:13-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0481243106429_202307270941","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0481243106429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"karol.mojica@meduca.gob.pa","name":"KAROL MOJICA","telephone":"507-68591807"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS, MANTENIMIENTO, LIMPIEZA PARA LA IMPRESORA MULTIFUNCIONAL LASER IMAGEN RUNER ADVANCE C5540i DEPARTAMENTO DE FORMACIÓN Y PERFECCIONAMIENTO.","hasEnquiries":false,"id":"2023-0-07-0-09-CM-048124","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ROLLER PAPER PICK-UP CANON (3602244)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ROLLER PAPER PIKCUP (360243)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ROLLER PAPER PIKCUP (360242)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"REPUESTO BLANDE UNID FM1-G3","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MANTENIMIENTO, LIMPIEZA, CAMBIO DE PARTES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:00:59-05:00"},"title":"COMPRA DE REPUESTOS, MANTENIMIENTO, LIMPIEZA PARA LA IMPRESORA MULTIFUNCIONAL LASER IMAGEN RUNER ADVANCE C5540i DEPARTAMENTO DE FORMACIÓN Y PERFECCIONAMIENTO.","value":{"amount":395.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0481243106429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0481243106429_202307270941","date":"2023-05-18T11:51:13.833-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}