{"recordsCount":416624,"pages":8333,"page":379,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=380","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=378","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":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-06-09T10:12:40-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0085993123882_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0085993123882","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"gminas@ipacoop.gob.pa","name":"GREGORY MINAS","telephone":"507-5248800"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION PARA CIELO RASO IPACOOP, PLANTA CENTRAL.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008599","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO GYPSUM 2X2 X 7MM 238","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"30151509","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"TEE 4 BLANCO CIELO RASO","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"TEE 12 BLANCO CIELO RASO","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1226.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T11:50:17-05:00"},"title":"MATERIALES DE CONSTRUCCION PARA CIELO RASO IPACOOP, PLANTA CENTRAL.","value":{"amount":1226.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0085993123882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0085993123882_202307271009","date":"2023-06-09T10:12:40.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-06-09T10:12:27-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007933123880_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007933123880","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SELLOS Y  LIBRETAS","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000793","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETASD DE BOLETA DE INSPECCION ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS DE INFORME DE RECAUDACION ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE TESORERIA MUNICIPAL ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE CASA DE JUSTICIA Y PAZ","id":"4","quantity":1.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE RECIBIDO DE TESORERIA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE COMPROMETIDO DE TESORERIA ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE PAGADO DE TESORERIA MUNICIPAL ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"CORBATINES  CON LA PALABRA MUNICIPIO DE ALMIRANTE ","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1241.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:52:28-05:00"},"title":"ADQUISICION DE SELLOS Y  LIBRETAS","value":{"amount":1241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007933123880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007933123880_202307271009","date":"2023-06-09T10:12:27.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2023-06-09T10:12:05-05:00","id":"ocds-emvi6n-2023-6-0-0-08-CM-0004203123879_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0004203123879","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE EQUIPOS PARA LA RECOLECCIÓN DE MUESTRAS DE PLANCTON EN LA ISLA DE COIBA, PROYECTO DE ESCALAS MÚLTIPLES.","hasEnquiries":false,"id":"2023-6-0-0-08-CM-000420","items":[{"classification":{"description":"Transportadores de redes de pesca","id":"21111508","scheme":"UNSPSC"},"description":"Red profesional para plancton 3/1 con malla de 200 micrones (porosidad), boca con 75cm de diámetro con aro de acero inóxidable y largo 300cm. Red de nylon de alta resistencia. Montaje de 2 piezas de PVC copo con extremo 9cm de diámetro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de flujo","id":"41101805","scheme":"UNSPSC"},"description":"Flujometro digital mecánico con rotor estándar de 3 hélices. Rango de 10cm/ Sec (15 KNOTS). Material niquel con acero inoxidable.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2995.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T15:05:19-05:00"},"title":"SE REQUIERE LA COMPRA DE EQUIPOS PARA LA RECOLECCIÓN DE MUESTRAS DE PLANCTON EN LA ISLA DE COIBA, PROYECTO DE ESCALAS MÚLTIPLES.","value":{"amount":2995.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0004203123879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-0-08-CM-0004203123879_202307271009","date":"2023-06-09T10:12:05.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-06-09T10:10:45-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0114213123875_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114213123875","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESMONTE Y REPARACIÓN DE CUATRO (4) MOTORES DE LOS ABANICOS DEL CONDENSADOR DEL CHILLER #1 Y #2, BÚSQUEDA Y REPARACIÓN DE ESCAPE EN EL CHILLER #1 DE SERTV","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011421","items":[{"classification":{"description":"Servicios de fabricación de motores y turbinas","id":"73161501","scheme":"UNSPSC"},"description":"DESMONTE Y REPARACIÓN DE CUATRO MOTORES DE LOS ABANICOS DEL CONDENSADOR DEL CHILLER #1 Y #2.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de motores y turbinas","id":"73161501","scheme":"UNSPSC"},"description":"BÚSQUEDA Y REPARACIÓN DE ESCAPE DEL CIRCUITO #2 DEL CHILLER #1 Y REEMPLAZO DE LA VÁLVULA DE SERVICIO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4428.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T14:36:12-05:00"},"title":"DESMONTE Y REPARACIÓN DE CUATRO (4) MOTORES DE LOS ABANICOS DEL CONDENSADOR DEL CHILLER #1 Y #2, BÚSQUEDA Y REPARACIÓN DE ESCAPE EN EL CHILLER #1 DE SERTV","value":{"amount":4428.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0114213123875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0114213123875_202307271009","date":"2023-06-09T10:10:45.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T10:09:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5054353123874_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054353123874","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL PURO CALIDAD USP MINIMO 95% MATERIA PRIMA ALCOHOL PURO CALIDAD USP MÍNIMO DE 95% LICENCIA UCQ-332-09","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505435","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL PURO CALIDAD USP MINIMO 95% MATERIA PRIMA ALCOHOL PURO CALIDAD USP MÍNIMO DE 95% LICENCIA UCQ-332-09. FICHA TECNICA 11394","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T10:30:00-05:00","maxExtentDate":"2023-06-15T10:30:00-05:00","startDate":"2023-06-09T13:58:27-05:00"},"title":"ALCOHOL PURO CALIDAD USP MINIMO 95% MATERIA PRIMA ALCOHOL PURO CALIDAD USP MÍNIMO DE 95% LICENCIA UCQ-332-09","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054353123874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5054353123874_202307271009","date":"2023-06-09T10:09:48.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T10:08:53-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876873123871_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876873123871","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"josecaballero28@gmail.com","name":"Manuel Caballero","telephone":"507-67034823"},"id":"36952","identifier":{"id":"36952","legalName":"Escuela Baitún Abajo","scheme":"PA-PRP"},"name":"Escuela Baitún Abajo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"útiles de oficina y papelería","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087687","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CAJITAS DE CLIP PARA ENGRAPADORA","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLERO DE BUENA CALIDAD","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"REFIL DE MARCADORES DE COLORES VARIADOS QUE VAYAN CON LOS MARCADORES DE TABLERO","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA DE IMPRESORA # 664 CYAN, MAGENTA, YELLOW Y NEGRA","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE O CINTA ADHESIVA TRANSPARENTE DE 2\"","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"CINTA ADHESIVA O MASKINTAPE DE 2\"","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de calor","id":"27112717","scheme":"UNSPSC"},"description":"PISTOLA DE GOMA CALIENTE GRUESA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"PAQUETE DE SILICONA O GOMA CALIENTE QUE VALLAN CON LA PISTOLA CALIENTE","id":"8","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PERMANENTES DE COLORES VARIADOS DE BUENA CALIDAD","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA GRANDE DE BUENA CALIDAD","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas elásticas","id":"44122101","scheme":"UNSPSC"},"description":"GOMA BLANCA DE 250 g","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND DE 8.5 x 11","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND DE 8.5 x 14","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJA DE FOLDER O CARTAPACIO CHICO DE COLORES","id":"14","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIO O FOLDER DE COLOR AMARILLO O SENCILLO","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"ROLLOS DE PAPEL MANILA SENCILLO","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL MANILA COLORES VARIADOS","id":"17","quantity":200.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINAS NORMALES, COLORES VARIADOS","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"PAPEL CRESPON, COLORES VARIADOS","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel artístico o papel Kraft","id":"14111606","scheme":"UNSPSC"},"description":"PAQUETE DE CARTONCILLO SENCILLO","id":"20","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":776.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36952","name":"Escuela Baitún Abajo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T12:22:17-05:00"},"title":"útiles de oficina y papelería","value":{"amount":776.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876873123871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876873123871_202307271009","date":"2023-06-09T10:08:53.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-06-09T10:06:41-05:00","id":"ocds-emvi6n-2023-5-32-0-04-LP-0037383123868_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-LP-0037383123868","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"gmghmhm","hasEnquiries":false,"id":"2023-5-32-0-04-LP-003738","mainProcurementCategory":"goods","minValue":{"amount":65000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"gmghmhm","value":{"amount":65000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-LP-0037383123868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-LP-0037383123868_202307271009","date":"2023-06-09T10:06:41.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T10:06:24-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069793123867_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069793123867","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-167 MANTENIMIENTO DEL EQUIPO DE RAYOS X","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006979","items":[{"classification":{"description":"Servicios de laboratorios de rayos X","id":"85121808","scheme":"UNSPSC"},"description":"Mantenimiento preventivo y correctivo\r\nMANTENIMIENTO PREVENTIVO Y DE CORRECCIÓN DEL EQUIPO DE RAYOS X: UTILIZADO PARA RADIOGRAFIAS INTRAORALES, CON BASE DE PARED.\r\nMARCA: ACTEON\r\nMODELO: X-MIND UNITY\r\nACTIVO: 007403\r\nUBICADO EN MINSA CAPSI FINCA 30\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4922.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:52:17-05:00"},"title":"R-167 MANTENIMIENTO DEL EQUIPO DE RAYOS X","value":{"amount":4922.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069793123867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069793123867_202307271009","date":"2023-06-09T10:06:24.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T10:04:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054343123866_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054343123866","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LECHE EVAPORADA INTEGRA 300-3015 GRAMOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505434","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA INTEGRA 300-3015 GRAMOS","id":"1","quantity":7200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:48:40-05:00"},"title":"LECHE EVAPORADA INTEGRA 300-3015 GRAMOS","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054343123866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054343123866_202307271009","date":"2023-06-09T10:04:50.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T10:01:24-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385473123864_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385473123864","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LA CALLE VÍA AL PUERTO DEL CORREGIMIENTO Y DISTRITO DE AGUADULCE, PROVINCIA DE COCLÉ."},"contactPoint":{"email":"fe_vasquezd@hotmail.com","name":"FELIPE VASQUEZ\t","telephone":"507-906-0276"},"id":"21519","identifier":{"id":"21519","legalName":"I.P.T. AGUADULCE","scheme":"PA-PRP"},"name":"I.P.T. AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DIDÁCTICO PARA EL DEPARTAMENTO DE REFRIGERACIÓN.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038547","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 1/4 x 50 ACR ASTM B280","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 3/8 x 50 ACR ASTM B280","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21519","name":"I.P.T. AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:19:37-05:00"},"title":"COMPRA DE MATERIAL DIDÁCTICO PARA EL DEPARTAMENTO DE REFRIGERACIÓN.","value":{"amount":117.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385473123864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385473123864_202307271009","date":"2023-06-09T10:01:24.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-09T10:01:05-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124263123863_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124263123863","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BARRA O PARRILLA AJUSTABLE PARA VEHICULO.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012426","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE BARRA O PARRILLA AJUSTABLE PARA VEHICULO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1487.3,"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":"2023-06-09T10:06:05-05:00"},"title":"SUMINISTRO DE BARRA O PARRILLA AJUSTABLE PARA VEHICULO.","value":{"amount":1487.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124263123863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124263123863_202307271009","date":"2023-06-09T10:01:05.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-06-09T10:00:39-05:00","id":"ocds-emvi6n-2023-0-36-0-08-LP-0159523123861_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-LP-0159523123861","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Contratación de Consultoría para el Diseño del Sistema de Carrera para personal administrativo, técnico y profesional del Instituto de Medicina Legal y Ciencias Forenses.","hasEnquiries":false,"id":"2023-0-36-0-08-LP-015952","items":[{"classification":{"description":"Asesoramiento de estructuras organizativas","id":"80101506","scheme":"UNSPSC"},"description":"Contratación de Consultoría para el Diseño del Sistema de Carrera para personal administrativo, técnico y profesional del Instituto de Medicina Legal y Ciencias Forenses. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":99939.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":20,"endDate":"2023-07-10T11:00:00-05:00","maxExtentDate":"2023-07-10T11:00:00-05:00","startDate":"2023-06-19T13:52:57-05:00"},"title":"Contratación de Consultoría para el Diseño del Sistema de Carrera para personal administrativo, técnico y profesional del Instituto de Medicina Legal y Ciencias Forenses.","value":{"amount":99939.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-LP-0159523123861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-LP-0159523123861_202307271009","date":"2023-06-09T10:00:39.723-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T09:59:29-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165383123859_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165383123859","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle estudiante final, Distrito de Las Tablas, Provincia de Los Santos."},"contactPoint":{"email":"magdy.sandoval@gmail.com","name":"Mirna  Sandoval","telephone":"507-9946327"},"id":"21764","identifier":{"id":"21764","legalName":"ESCUELA CLAUDIO VASQUEZ","scheme":"PA-PRP"},"name":"ESCUELA CLAUDIO VASQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra por mantenimiento de reloj digital: instalación, activación de licencia DGT-EYE, registro y configuración por departamento","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016538","items":[{"classification":{"description":"Máquinas de tarjeta registradora de horas trabajadas","id":"44103201","scheme":"UNSPSC"},"description":"Instalación y activación de licencia DGT-EYE para el manejo de asistencia del personal del centro educativo incluye configuración del sofwarw registro y configuración por departamento del personal","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Entrenamiento mínimo a 3 personas sobre el uso del reloj y el software con  visitas periódicas para la asistencia técnicas al personal.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":310.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21764","name":"ESCUELA CLAUDIO VASQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T12:15:14-05:00"},"title":"Mano de obra por mantenimiento de reloj digital: instalación, activación de licencia DGT-EYE, registro y configuración por departamento","value":{"amount":310.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165383123859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165383123859_202307271009","date":"2023-06-09T09:59:29.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-06-09T09:58:32-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0175013123858_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175013123858","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuesto Toyota Coaster Bus 2009 asignado a la Dirección Nacional de Desarrollo de los Recursos Humanos, Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017501","items":[{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"Adquisición de repuesto Toyota Coaster Bus 2009 asignado a la Dirección Nacional de Desarrollo de los Recursos Humanos, Contraloría General de la República.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":448.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:48:44-05:00"},"title":"Adquisición de repuesto Toyota Coaster Bus 2009 asignado a la Dirección Nacional de Desarrollo de los Recursos Humanos, Contraloría General de la República.","value":{"amount":448.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175013123858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0175013123858_202307271009","date":"2023-06-09T09:58:32.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-06-09T09:58:11-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0172223123857_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0172223123857","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"julissa.ballesteros@inadeh.edu.pa","name":"JULISSA BALLESTEROS","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"banomovilpty@gmail.com","telephone":"507-3962222"},"id":"2598928-1-833551-35","name":"BAÑOMOVIL, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Succión y Limpieza de los Tanques Sépticos y Sondeo de las Líneas del Centro INADEH Tocumen","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017222","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"\"Servicio de Succión y Limpieza de los Tanques Sépticos y Sondeo de las Líneas del Centro INADEH Tocumen\" ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30174.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","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":"2598928-1-833551-35","name":"BAÑOMOVIL, S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-06-19T12:00:00-05:00","maxExtentDate":"2023-06-19T12:00:00-05:00","startDate":"2023-06-09T14:47:31-05:00"},"title":"Servicio de Succión y Limpieza de los Tanques Sépticos y Sondeo de las Líneas del Centro INADEH Tocumen","value":{"amount":30174.0,"currency":"PAB"}},"bids":{"details":[{"id":"4722205","date":"2023-06-15T21:01:54-05:00","status":"valid","items":[{"id":"1","description":"Servicio de Succión y Limpieza de los Tanques Sépticos y Sondeo de las Líneas del Centro INADEH Tocumen","classification":{"description":"Servicio de Succión y Limpieza de los Tanques Sépticos y Sondeo de las Líneas del Centro INADEH Tocumen","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30174.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30174,"currency":"PAB"},"tenderers":[{"id":"1980494","name":"BAÑOMOVIL, S.A","ruc":"2598928-1-833551-35"}]}]}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0172223123857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0172223123857_202307271009","date":"2023-06-09T09:58:11.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-09T09:56:20-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0272513123853_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0272513123853","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"212-7300 EXT-7519"},"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":"SELLOS AUTONATICOS","hasEnquiries":false,"id":"2023-0-30-0-07-CM-027251","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CERTIFICO QUE ES FIEL COPIA DE SU ORGINAL  LAS TABLAS (SELLO CUADRADO) SEGUN MODELO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DE RECIBIDO HOY (SELLO CUADRADI) SEGUN MODELO","id":"2","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 SE RECIBEN BULTOS DE EXPEDIENTE (SELLO CUADRADO) SEGUN MODELO","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":"SELLO AUTOMATICO CENTRO DE DOCUMENTACION JUDICIAL (SELLO REDONDO) SEGUN MODELO","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 CERTIFICO QUE ES FIEL COPIA DE LA COPIA (SELLO CUADRADO) SEGUN MODELO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.47,"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":"2023-06-19T16:39:59-05:00"},"title":"SELLOS AUTONATICOS","value":{"amount":236.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0272513123853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0272513123853_202307271009","date":"2023-06-09T09:56:20.027-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T13:03:57-05:00","id":"4725888","items":[{"classification":{"description":"FILTRO HEPA HAMILTON T1. \r\nCat.: 161236; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO HEPA HAMILTON T1. \r\nCat.: 161236; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}}},{"classification":{"description":"CUERPO DE VALVULA RESPIRATORIA. \r\nCat.: 161175; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"CUERPO DE VALVULA RESPIRATORIA. \r\nCat.: 161175; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"JUEGO DE 5 MEMBRABAS PARA VALVULA RESPIRATORIA. \r\nCat.: 161390; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE 5 MEMBRABAS PARA VALVULA RESPIRATORIA. \r\nCat.: 161390; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.0,"currency":"PAB"}}},{"classification":{"description":"RUEDAS DE CARRO DE TRANSPORTE CON FRENO. \r\nCat.: 281672; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"RUEDAS DE CARRO DE TRANSPORTE CON FRENO. \r\nCat.: 281672; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}}},{"classification":{"description":"COBERTOR FRONTAL COMPLETO. \r\nCat.: MSP161299; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR FRONTAL COMPLETO. \r\nCat.: MSP161299; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}}},{"classification":{"description":"PASADOR PARA CENTRAR CARRO. \r\nCat.: MSP161408; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"PASADOR PARA CENTRAR CARRO. \r\nCat.: MSP161408; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}}},{"classification":{"description":"VALVULA ESPIRATORIA DE IERA GENERACION. \r\nCat.: MSP161174; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA ESPIRATORIA DE IERA GENERACION. \r\nCat.: MSP161174; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}}},{"classification":{"description":"VALVULA UNIDIRECCIONAL PUERTO INSPIRATORIA IERA GENERACION. \r\nCat.: MSP161243; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA UNIDIRECCIONAL PUERTO INSPIRATORIA IERA GENERACION. \r\nCat.: MSP161243; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.0,"currency":"PAB"}}},{"classification":{"description":"EMSAMBLAJE DE SENSORES DE PRESION. \r\nCat.: MSP161228; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"EMSAMBLAJE DE SENSORES DE PRESION. \r\nCat.: MSP161228; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}}},{"classification":{"description":"VALVULA DE O2, IERA GENERACION. \r\nCat.: MSP161179; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA DE O2, IERA GENERACION. \r\nCat.: MSP161179; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"value":{"amount":9620.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:54:27-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054323123850_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054323123850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS,VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VENTILADOR HAMILTON T1 CON ACTIVO: 778801,829489,829490,779579 Y SERIE: 2277,6951,6958,2761 DE LAS SALAS DE UCI MEDICA Y URGENCIAS DEL HOSPITAL DER. RAFAEL HERNANDEZ L.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505432","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FILTRO HEPA HAMILTON T1","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CUERPO DE VALVULA RESPIRATORIA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE 5 MEMBRABAS PARA VALVULA RESPIRATORIA","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RUEDAS DE CARRO DE TRANSPORTE CON FRENO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COBERTOR FRONTAL COMPLETO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PASADOR PARA CENTRAR CARRO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA ESPIRATORIA DE IERA GENERACION","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA UNIDIRECCIONAL PUERTO INSPIRATORIA IERA GENERACION","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EMSAMBLAJE DE SENSORES DE PRESION","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VALVULA DE O2, IERA GENERACION","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10950.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-16T09:00:00-05:00","maxExtentDate":"2023-06-16T09:00:00-05:00","startDate":"2023-06-09T12:01:48-05:00"},"title":"REPUESTOS PARA VENTILADOR HAMILTON T1 CON ACTIVO: 778801,829489,829490,779579 Y SERIE: 2277,6951,6958,2761 DE LAS SALAS DE UCI MEDICA Y URGENCIAS DEL HOSPITAL DER. RAFAEL HERNANDEZ L.","value":{"amount":10950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4725888","date":"2023-06-16T07:59:46-05:00","status":"valid","items":[{"id":"4","description":"RUEDAS DE CARRO DE TRANSPORTE CON FRENO. \r\nCat.: 281672; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"RUEDAS DE CARRO DE TRANSPORTE CON FRENO. \r\nCat.: 281672; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":2},{"id":"5","description":"COBERTOR FRONTAL COMPLETO. \r\nCat.: MSP161299; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"COBERTOR FRONTAL COMPLETO. \r\nCat.: MSP161299; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2450.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"PASADOR PARA CENTRAR CARRO. \r\nCat.: MSP161408; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"PASADOR PARA CENTRAR CARRO. \r\nCat.: MSP161408; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":2},{"id":"7","description":"VALVULA ESPIRATORIA DE IERA GENERACION. \r\nCat.: MSP161174; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"VALVULA ESPIRATORIA DE IERA GENERACION. \r\nCat.: MSP161174; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"VALVULA UNIDIRECCIONAL PUERTO INSPIRATORIA IERA GENERACION. \r\nCat.: MSP161243; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"VALVULA UNIDIRECCIONAL PUERTO INSPIRATORIA IERA GENERACION. \r\nCat.: MSP161243; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"EMSAMBLAJE DE SENSORES DE PRESION. \r\nCat.: MSP161228; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"EMSAMBLAJE DE SENSORES DE PRESION. \r\nCat.: MSP161228; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2850.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"VALVULA DE O2, IERA GENERACION. \r\nCat.: MSP161179; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"VALVULA DE O2, IERA GENERACION. \r\nCat.: MSP161179; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"FILTRO HEPA HAMILTON T1. \r\nCat.: 161236; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"FILTRO HEPA HAMILTON T1. \r\nCat.: 161236; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"CUERPO DE VALVULA RESPIRATORIA. \r\nCat.: 161175; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"CUERPO DE VALVULA RESPIRATORIA. \r\nCat.: 161175; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":4},{"id":"3","description":"JUEGO DE 5 MEMBRABAS PARA VALVULA RESPIRATORIA. \r\nCat.: 161390; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","classification":{"description":"JUEGO DE 5 MEMBRABAS PARA VALVULA RESPIRATORIA. \r\nCat.: 161390; \r\nMarca: Hamilton;  \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza; \r\nEntrega: 60 días calendario; \r\nGarantía: 30 días por desperfecto de fabrica","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9620,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054323123850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054323123850_202307271009","date":"2023-06-09T09:54:27.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:54:18-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5054313123849_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054313123849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR GUSTAVO A ROSS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, TOXOPLASMOSIS, IgM Y REACTIVO, RUBEOLA, IgM, METODO ELFA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505431","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, TOXOPLASMOSIS","id":"1","quantity":180.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, RUBEOLA, IgM, METODO ELFA.","id":"2","quantity":180.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1335.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T10:30:00-05:00","maxExtentDate":"2023-06-15T10:30:00-05:00","startDate":"2023-06-09T11:02:19-05:00"},"title":"REACTIVO, TOXOPLASMOSIS, IgM Y REACTIVO, RUBEOLA, IgM, METODO ELFA.","value":{"amount":1335.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054313123849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5054313123849_202307271009","date":"2023-06-09T09:54:18.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:53:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5054303123848_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054303123848","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7281186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA BASE O TRIHIDRATADA 250mg/5ml, polvo para suspensión o jarabe, frasco, 60-100ml. V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505430","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TRIHIDRATADA 250mg/5ml, polvo para suspensión o jarabe, frasco, 60-100ml. V.O. ","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1195.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:30:00-05:00","maxExtentDate":"2023-06-14T10:30:00-05:00","startDate":"2023-06-09T10:14:30-05:00"},"title":"AMOXICILINA BASE O TRIHIDRATADA 250mg/5ml, polvo para suspensión o jarabe, frasco, 60-100ml. V.O.","value":{"amount":1195.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054303123848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5054303123848_202307271009","date":"2023-06-09T09:53:28.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:52:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054293123847_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054293123847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEREZA MARRACHINHO EN ALMIBAR 454GR (1LB), PASOTAS S/SEMILLAS PAQ DE 400-425GR X UN, MELOCOTONES EN CONSERVAS 3 KILOGRAMOS, ACEITUNA RELLENAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505429","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"CEREZA MARRACHINHO EN ALMIBAR 454GR (1LB)","id":"1","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"PASITAS S/SEMILLAS PAQ DE 400-425GR X UN","id":"2","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta congelada","id":"50101635","scheme":"UNSPSC"},"description":"MELOCOTONES EN CONSERVAS 3 KILOGRAMOS","id":"3","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNA RELLENAS","id":"4","quantity":90.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:48:44-05:00"},"title":"CEREZA MARRACHINHO EN ALMIBAR 454GR (1LB), PASOTAS S/SEMILLAS PAQ DE 400-425GR X UN, MELOCOTONES EN CONSERVAS 3 KILOGRAMOS, ACEITUNA RELLENAS","value":{"amount":3870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054293123847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054293123847_202307271009","date":"2023-06-09T09:52:33.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-09T09:50:10-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611343123842_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611343123842","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"danitza.watson@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"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":"ADQUISICIÓN DE PAGO DE SERVICIO DE CONTRATACIÓN DE RECOLECCIÓN, TRANSPORTE E INCINERACIÓN DE LOS DESECHOS SÓLIDOS PELIGROSOS HOSPITALARIOS, GENERADOS POR EL DPTO. DE MEDICINA AERONAVAL / SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061134","items":[{"classification":{"description":"Servicios de reciclaje","id":"76121801","scheme":"UNSPSC"},"description":"\tADQUISICIÓN DE PAGO DE SERVICIO DE CONTRATACIÓN DE RECOLECCIÓN, TRANSPORTE E INCINERACIÓN DE LOS DESECHOS SÓLIDOS PELIGROSOS HOSPITALARIOS, GENERADOS POR EL DPTO. DE MEDICINA AERONAVAL, POR UN PERIODO DE 6 MESES (UN VIAJE POR MES) 20 KG POR VISITA.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1256.72,"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":"2023-06-09T10:24:26-05:00"},"title":"ADQUISICIÓN DE PAGO DE SERVICIO DE CONTRATACIÓN DE RECOLECCIÓN, TRANSPORTE E INCINERACIÓN DE LOS DESECHOS SÓLIDOS PELIGROSOS HOSPITALARIOS, GENERADOS POR EL DPTO. DE MEDICINA AERONAVAL / SENAN.","value":{"amount":1256.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611343123842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611343123842_202307271009","date":"2023-06-09T09:50:10.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:49:22-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150653123841_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150653123841","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIA PRIMA ALCOHOL PURO CALIDAD UPS MINIMO DE 95%","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015065","items":[{"classification":{"description":"Agujas para máquina de coser","id":"23121612","scheme":"UNSPSC"},"description":"MATERIA PRIMA ALCOHOL PURO CALIDAD UPS MINIMO DE 95%","id":"1","quantity":600.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T07:52:41-05:00"},"title":"MATERIA PRIMA ALCOHOL PURO CALIDAD UPS MINIMO DE 95%","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150653123841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150653123841_202307271009","date":"2023-06-09T09:49:22.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-09T09:48:46-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0366743123839_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366743123839","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB 312/Suministro de sodium citrate, D-Glucose, Sodium Chloride.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036674","mainProcurementCategory":"goods","minValue":{"amount":190.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SB 312/Suministro de sodium citrate, D-Glucose, Sodium Chloride.","value":{"amount":190.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366743123839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0366743123839_202307271009","date":"2023-06-09T09:48:46.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:48:35-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0087163123838_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087163123838","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 442 COMPRA DE  MEDICAMENTO (TRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG POR ML, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10788)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008716","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMPOLLA O VIAL DE TRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG POR ML, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10788.","id":"1","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T12:04:40-05:00"},"title":"REQ 442 COMPRA DE  MEDICAMENTO (TRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG POR ML, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10788)","value":{"amount":1610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087163123838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0087163123838_202307271009","date":"2023-06-09T09:48:35.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-09T09:46:18-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0358933123835_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0358933123835","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"+5079260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE PVC","hasEnquiries":false,"id":"2023-1-25-0-07-CM-035893","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ACOPLE MACHO 48 MM DE 1 1/2 PULGADA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ACOPLE HEMBRA 48 MM DE 1 1/2 PULGADA","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE LISA DE 2 PULGADA","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO AR 48 MM 1 1/2 PULGADA","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBO SCH 4O 1 1/2 PULGADA","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA LISA DE 3/4 PULGADA","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ASPERSPRES SENN 4023 3/4 PULAGADA UNA BOQUILLA","id":"7","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"BOBY PARA HANDAR 7110","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CON BYON HEMBRA HANDAR","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"BOQUILLQ HANDAR 2.3 CHOCOLATE","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ROTOR INVERTE DE LARGO ALCANCE","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"V.P.E. 16 MM X 16 MM","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REDUCCIÓN LISA DE 2 PULGADA A 1 1/2 PULGADA","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"VALVULA DE BOLA DE LISA DE PVC DE 2 PULGADAS","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"VALVULA DE BOLA DE LISA DE PVC DE1 1/2 PULGADAS","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO DE PVC PINTA AZUL 1/8 GALON","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"VALVULA DE PASO DE 16 MM","id":"17","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2201.78,"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":"2023-06-09T10:20:37-05:00"},"title":"MATERIAL DE PVC","value":{"amount":2201.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0358933123835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0358933123835_202307271009","date":"2023-06-09T09:46:18.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-09T09:44:36-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0170783123832_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170783123832","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN LA CIUDAD DE DAVID PARA EXPOSITOR DEL CENTRO DE INV. DE RECURSOS NATURALES","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017078","items":[{"classification":{"description":"Hotel","id":"30222507","scheme":"UNSPSC"},"description":"HOSPEDAJE, HABITACION SENCILLA PARA 3 NOCHES (INCLUYE DESAYUNOS Y TRANSPORTES AEROPUERTO-HOTEL-AEROPUERTO), A NOMBRE DE JENNY HARUMI DEANS PASCUAL, QUIEN SERA FACILITADORA EN GIRAS DE CAPACITACION Y EN EL EVENTO DE CIERRE DE PROYECTO ?SOSTENIBILIDAD","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:54:51-05:00"},"title":"SERVICIO DE HOSPEDAJE EN LA CIUDAD DE DAVID PARA EXPOSITOR DEL CENTRO DE INV. DE RECURSOS NATURALES","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170783123832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0170783123832_202307271009","date":"2023-06-09T09:44:36.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-09T09:44:24-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0171933123831_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0171933123831","parties":[{"contactPoint":{"email":"rp@gruposermac.net","telephone":"66777422       "},"id":"1696264-1-685555-62","name":"Grupo Sermac, S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"its@its.com.pa","telephone":"261-7943/36    "},"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"5069894"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS Y CANALES DEL MERCADO DE MARISCOS”","hasEnquiries":false,"id":"2023-5-76-0-08-LP-017193","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS Y CANALES DEL MERCADO DE MARISCOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":149926.81,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"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":"1696264-1-685555-62","name":"Grupo Sermac, S.A."},{"id":"32060-72-246079-40","name":"Industrial Technology Suppliers, Inc."}],"tenderPeriod":{"durationInDays":18,"endDate":"2023-06-30T10:00:00-05:00","maxExtentDate":"2023-06-30T10:00:00-05:00","startDate":"2023-06-12T09:29:04-05:00"},"title":"“SERVICIO DE MANTENIMIENTO Y REPARACION DE TECHOS Y CANALES DEL MERCADO DE MARISCOS”","value":{"amount":149926.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0171933123831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0171933123831_202307271009","date":"2023-06-09T09:44:24.47-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:44:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5054283123829_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054283123829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A ROSS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, TOXOPLASMOSIS, IgM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505428","mainProcurementCategory":"goods","minValue":{"amount":1335.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2023-06-15T10:30:00-05:00","maxExtentDate":"2023-06-15T10:30:00-05:00","startDate":null},"title":"REACTIVO, TOXOPLASMOSIS, IgM","value":{"amount":1335.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5054283123829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5054283123829_202307271009","date":"2023-06-09T09:44:05.593-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:42:24-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0222853123827_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222853123827","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":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ASPARAGINAZA, AMPOLLA O VIAL, 10, 000 UI I.V. \nFICHA TÉCNICA: 10232","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022285","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ASPARAGINAZA, AMPOLLA O VIAL, 10, 000 UI I.V. FICHA TÉCNICA: 10232","id":"1","quantity":440.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29920.0,"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":"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":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-12T13:40:22-05:00"},"title":"ASPARAGINAZA, AMPOLLA O VIAL, 10, 000 UI I.V. \nFICHA TÉCNICA: 10232","value":{"amount":29920.0,"currency":"PAB"}},"bids":{"details":[{"id":"4730780","date":"2023-06-21T07:40:15-05:00","status":"pending","items":[{"id":"1","description":"ASPAREM L-ASPARAGINASA PARA INYECCIÓN 10000 IU POLVO LIOFILIZADO PARA SOLUCIÓN INYECCIÓN I.V.\r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA.\r\nFABRICADO POR: HEALTH BIOTECH LTD PARA REMEDY PHARMA DE INDIA.\r\nForma Farmacéutica: Polvo Liofilizado para solución inyecta","classification":{"description":"ASPAREM L-ASPARAGINASA PARA INYECCIÓN 10000 IU POLVO LIOFILIZADO PARA SOLUCIÓN INYECCIÓN I.V.\r\nVÍA DE ADMINISTRACIÓN: INTRAVENOSA.\r\nFABRICADO POR: HEALTH BIOTECH LTD PARA REMEDY PHARMA DE INDIA.\r\nForma Farmacéutica: Polvo Liofilizado para solución inyecta","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":440}],"value":{"amount":80,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0222853123827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0222853123827_202307271009","date":"2023-06-09T09:42:24.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:42:17-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0043103123826_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043103123826","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"jerodriguezb@minsa.gob.pa","name":"JAVIER EDGARDO RODRIGUEZ BOSQUEZ","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.282-23, PARA EL SUMINISTRO DE MEDICAMENTO: 120 C/U TOXINA BOTULÍNICA, TIPO A, 100 U.I., POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, VIAL, I.M. S.C. FT: 11508, NO REQUIERE DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004310","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOXINA BOTULÍNICA, TIPO A, 100 U.I., POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, VIAL, I.M. S.C. FICHA TÉCNICA: 11508, NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31896.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-06-23T09:00:00-05:00","maxExtentDate":"2023-06-23T09:00:00-05:00","startDate":"2023-06-09T10:00:45-05:00"},"title":"REQ.282-23, PARA EL SUMINISTRO DE MEDICAMENTO: 120 C/U TOXINA BOTULÍNICA, TIPO A, 100 U.I., POLVO LIOFILIZADO PARA SOLUCIÓN INYECTABLE, VIAL, I.M. S.C. FT: 11508, NO REQUIERE DE INTERCAMBIABILIDAD.","value":{"amount":31896.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734483","date":"2023-06-23T07:51:40-05:00","status":"pending","items":[{"id":"1","description":"NOMBRE COMERCIAL: BOTOX (TOXINA BOTULINICA TIPO A) POLVO SECADO AL VACIO PARA SOLUCIÓN INYECTABLE\r\nMARCA: ALLERGAN\r\nCASA PRODUCTORA: ALLERGAN PHARMACEUTICALS IRELAND \r\nPAÍS DE ORIGEN: IRLANDA\r\nPRESENTACIÓN: VIAL CON 100 U\r\nREGISTRO SANITARIO No.  R4- 4732","classification":{"description":"NOMBRE COMERCIAL: BOTOX (TOXINA BOTULINICA TIPO A) POLVO SECADO AL VACIO PARA SOLUCIÓN INYECTABLE\r\nMARCA: ALLERGAN\r\nCASA PRODUCTORA: ALLERGAN PHARMACEUTICALS IRELAND \r\nPAÍS DE ORIGEN: IRLANDA\r\nPRESENTACIÓN: VIAL CON 100 U\r\nREGISTRO SANITARIO No.  R4- 4732","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":265.8,"currency":"PAB"}},"quantity":120}],"value":{"amount":265,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0043103123826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0043103123826_202307271009","date":"2023-06-09T09:42:17.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T09:41:08-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0506603123823_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506603123823","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":"Servicio de alimentación a estudiantes del colegio en el comedor del Bienestar Estudiantil en un período de 40 días hábiles.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050660","items":[{"classification":{"description":"Gestión de cafetería a pie de obra","id":"90101701","scheme":"UNSPSC"},"description":"Desayunos a servir para 40 estudiantes del turno matutino en el comedor del Bienestar Estudiantil en un período de 40 días hábiles, una vez que se refrende la orden de compra.","id":"1","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de cafetería a pie de obra","id":"90101701","scheme":"UNSPSC"},"description":"Almuerzos a servir para 40 estudiantes del turno vespertino en el comedor del Bienestar Estudiantil en un período de 40 días hábiles, una vez que se refrende la orden de compra.","id":"2","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6800.0,"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":"2023-06-09T10:56:46-05:00"},"title":"Servicio de alimentación a estudiantes del colegio en el comedor del Bienestar Estudiantil en un período de 40 días hábiles.","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0506603123823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0506603123823_202307271009","date":"2023-06-09T09:41:08.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:39:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054263123822_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054263123822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VÍA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.gob.pa","name":"Angelica de Carmen Diaz","telephone":"503-6663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOG INDICADOR DE PRESIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505426","items":[{"classification":{"description":"Detectores de oxígeno","id":"41111924","scheme":"UNSPSC"},"description":"RELOG INDICADOR DE PRESIÓN","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-26T14:44:26-05:00"},"title":"RELOG INDICADOR DE PRESIÓN","value":{"amount":3870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054263123822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054263123822_202307271009","date":"2023-06-09T09:39:56.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-06-09T09:39:52-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0124233123821_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124233123821","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":"TALLER DE MOTIVACION EL 16 DE JUNIO 2023","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012423","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"TALLER DE MOTIVACION EL 16 DE JUNIO 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2750.0,"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":"2023-06-09T09:43:18-05:00"},"title":"TALLER DE MOTIVACION EL 16 DE JUNIO 2023","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0124233123821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0124233123821_202307271009","date":"2023-06-09T09:39:52.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:39:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054253123820_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054253123820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANELA EN RAJA, PRESENTACIÓN 1 LIBRA, CURRY EN POLVO (454 GR) PAQ X UNA LIBRA, TE DE SABORES SURTIDOS PAQUE X 20 UNIDAD","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505425","items":[{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CANELA EN RAJA, PRESENTACIÓN 1 LIBRA","id":"1","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"CURRY EN POLVO (454 GR) PAQ X UNA LIBRA","id":"2","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas de Té","id":"50201712","scheme":"UNSPSC"},"description":"TE DE SABORES SURTIDOS PAQUE X 20 UNIDAD","id":"3","quantity":1800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T08:51:53-05:00"},"title":"CANELA EN RAJA, PRESENTACIÓN 1 LIBRA, CURRY EN POLVO (454 GR) PAQ X UNA LIBRA, TE DE SABORES SURTIDOS PAQUE X 20 UNIDAD","value":{"amount":3530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054253123820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054253123820_202307271009","date":"2023-06-09T09:39:32.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-06-09T09:38:48-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038933123819_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038933123819","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAGNOSTICO COMPUTARIZADO Y MANTENIMIENTO DE VEHICULO MITSUBISHI OUTLANDER PLACA G13351, PROPIEDAD DEL MUNICIPIO DE DOLEGA","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003893","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 10W30 ORIGEN , USA , MARCA CASTROL.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  ORIGEN JAPONES, MARCA MAUDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE  ORIGEN JAPONES MARCA LUBE FINER ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"DIAGNOSTICO COMPUTARIZADO Y ENGRASE DE EJE Y LUBRICANTE EN GENERAL","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T09:45:08-05:00"},"title":"DIAGNOSTICO COMPUTARIZADO Y MANTENIMIENTO DE VEHICULO MITSUBISHI OUTLANDER PLACA G13351, PROPIEDAD DEL MUNICIPIO DE DOLEGA","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038933123819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038933123819_202307271009","date":"2023-06-09T09:38:48.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-06-09T09:37:34-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038903123814_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038903123814","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"KERLY QUINTERO ESPINOSA","telephone":"507-7280188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA YESSENIA","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003890","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA YESSENIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T08:42:38-05:00"},"title":"LENTES PARA YESSENIA","value":{"amount":146.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038903123814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038903123814_202307271009","date":"2023-06-09T09:37:34.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:35:34-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114183123805_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114183123805","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-121-231939, CLORHEXIDINA 1.5% - CETRIMIDA 15% F.T. 11397","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011418","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLORHEXIDINA 1.5% - CETRIMIDA 15% SOLUCIÓN TÓPICA GALÓN F.T. 11397","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:01:03-05:00"},"title":"REQ. MQ-121-231939, CLORHEXIDINA 1.5% - CETRIMIDA 15% F.T. 11397","value":{"amount":7750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114183123805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114183123805_202307271009","date":"2023-06-09T09:35:34.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-06-09T09:34:46-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0218463123804_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0218463123804","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to., piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de trituradoras de papel para varios departamentos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021846","items":[{"classification":{"description":"Máquinas destructoras de papel o accesorios","id":"44101603","scheme":"UNSPSC"},"description":"Trituradora de papel de corte cruzado de 14 galones, tritura 16 hojas de papel por minuto 100 % anti-Atasco, para uso de 1-5 personas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas destructoras de papel o accesorios","id":"44101603","scheme":"UNSPSC"},"description":"Trituradora de papel de corte de 8.5 galones, destrucción de 100 a 200 hojas automáticas y manual de 10 a 20 hojas, operación silenciosa para uso en espacios compartidos, conexión eléctrica 110V-120V.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1836.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T11:16:20-05:00"},"title":"Adquisición de trituradoras de papel para varios departamentos del Banco Nacional de Panamá.","value":{"amount":1836.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0218463123804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0218463123804_202307271009","date":"2023-06-09T09:34:46.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-09T09:33:40-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165923123801_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165923123801","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Filtro de purificador de agua.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016592","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"Filtro de purificador de agua.\r\nCartucho Ultrapuro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas de filtro","id":"40161507","scheme":"UNSPSC"},"description":"Membrana de ósmosis inversa con pretratamiento integrado para purificador de agua","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1728.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:02:49-05:00"},"title":"Filtro de purificador de agua.","value":{"amount":1728.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165923123801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165923123801_202307271009","date":"2023-06-09T09:33:40.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-06-09T09:33:30-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0116133123798_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0116133123798","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Mantel con Logo","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011613","items":[{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Mantel Lycra","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de Mantel con Logo","value":{"amount":1120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0116133123798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0116133123798_202307271009","date":"2023-06-09T09:33:30.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-09T09:32:36-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103503123796_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103503123796","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VÍVERES COMO APOYO ECONÓMICO PARA LA REGIONAL DE DARIÉN Y RESIDENTES DE LA COMUNIDAD INDÍGENA DE WALLA, COMARCA WARGANDÍ","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010350","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLITOS OJOS NEGROS PAQUETES DE 1 LIBRA","id":"1","quantity":3.0,"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 PAQUETES DE 1 LIBRA","id":"2","quantity":3.0,"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 VERDES PAQUETES DE 1 LIBRA","id":"3","quantity":3.0,"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 PAQUETES DE 1 LIBRA","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"AZÚCAR PAQUETES DE 2 KGS","id":"5","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA DE MAÍZ PAQUETES DE 300 GR","id":"6","quantity":3.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"HARINA DOMESTICA PAQUETES DE 10 LIBRAS\t---","id":"7","quantity":2.0,"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 PAQUETES DE 5 LIBRAS","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA DE AVENA PAQUETES DE 320GM","id":"9","quantity":3.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado congelado","id":"50121537","scheme":"UNSPSC"},"description":"SARDINA EN SALSA LATAS DE 15 ONZA","id":"10","quantity":10.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 167 GR","id":"11","quantity":6.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SOPA DE POLLO CON FIDEOS 2UN","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SOPA DE POLLO 60G FIDEOS","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"AVENA INSTANTÁNEA CHOCOLATE 40G/8 UN","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"AVENA INSTANTANEA BANANO 40G/8 UN","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"AVENA INSTANTANEA FRESA 40G/8 UN","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL FASE 1 ( 0-6 MESES) EN LATA DE 900 GRAMOS","id":"17","quantity":2.0,"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 SOYA DE 3 LITROS","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR 28GR","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA DE PLATANO 150GR","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales de bebe o lanillas de servicios médicos de urgencia","id":"42171704","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES GEL M 4/52 UNIDADES","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"TOALLAS SANITARIAS 32 S","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas refractarias domésticas","id":"52151801","scheme":"UNSPSC"},"description":"CALDERO CON TAPA DE ALUMINIO BH36ALC","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurridor de fregasuelos","id":"47121806","scheme":"UNSPSC"},"description":"ESCURRIDOR DE PLATOS NEGRO 2PC MEDIANO","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARON SOPERA SXY 321","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillo para verduras de uso doméstico","id":"52151638","scheme":"UNSPSC"},"description":"CEPILLO PARA LIMPIAR BIBERONES","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dentífrico","id":"53131502","scheme":"UNSPSC"},"description":"PASTA DE DIENTES 150M","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON DE BAÑO DE 3 PACK 100 GR","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARON SXY 315","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON DE BAÑO SURTIDO 3 PACK X","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"CREMA JUMBO REPUESTO VERDE PARA LAVAR PLATOS","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plato para pastel con cubierta de uso doméstico","id":"52152015","scheme":"UNSPSC"},"description":"PLATOS LLANO MELAMINA 9 PLG","id":"32","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"BOWL DE MELAMINA 20 CM PLG","id":"33","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Woks domésticos","id":"52151805","scheme":"UNSPSC"},"description":"SARTEN ANTI ADHERENTE 11.5 IN","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas de madera de uso doméstico","id":"52151617","scheme":"UNSPSC"},"description":"CUCHARA RANURA SXY 316","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARON UNIVERSAL 120103","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTES 10 9000 GR","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"GB0577 BIBERON PLASTICO DE 4 OZ","id":"38","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE VÍVERES COMO APOYO ECONÓMICO PARA LA REGIONAL DE DARIÉN Y RESIDENTES DE LA COMUNIDAD INDÍGENA DE WALLA, COMARCA WARGANDÍ","value":{"amount":310.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103503123796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103503123796_202307271009","date":"2023-06-09T09:32:36.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T09:28:00-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0356893123793_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356893123793","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO"},"contactPoint":{"email":"rubianocontador@gmail.com","name":"Nestor Alexis Bravo ","telephone":"5176388"},"id":"22083","identifier":{"id":"22083","legalName":"INSTITUTO RUBIANO","scheme":"PA-PRP"},"name":"INSTITUTO RUBIANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA REPARACIÓN DE TECHO Y CANALES DEL GIMNASIO DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035689","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CABALLETE LISO ESMALTADO CALIBRE 26","id":"1","quantity":43.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2\"","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DADO PARA TECHO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"CARRIOLAS 6\" x 2\" CALIBRE 16","id":"4","quantity":42.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA TECHOS COLOR AZUL, PESO POR GALÓN (4.5kg- 4.7kg). SÓLIDOS POR VOLÚMEN (53%- 55%) VISCOSIDAD (120- 125 ku).","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA COLOR GRIS ESMALTADA, RESINA DE POLIURETANO, PARA USO SOBRE SUPERFICIES EN METAL CONTRA LA CORROSIÓN, MANCHAS Y SUCIO, PESO POR GALÓN (4.9 +0.02kg) SÓLIDOS (%) 65 + 2 POR PESO 43+ 2% POR VOLÚMEN, FLAMABILIDAD 104* F TOC.","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DISCO DE 4-1/2 x 7/8\" GRANO 80 PARA DESBASTE.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DISCO DE 4-1/2\" x 7/8 GRANO 120 PARA DESBASTE.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"BROCHAS DE 3\"","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"DISCOS DE CORTES DE 4\" 1/2","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"SOLDADURA E6011 DE 1/8\"","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"THINNER LACA","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"AGUARRAS","id":"13","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"SILICONEISER","id":"14","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"MALLA PLÁSTICA DE POLIETILENO 6' x 164' O SIMILAR PARA SOPORTE DE AISLANTE.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: DESMONTAR TECHO PARA REALIZAR EL CAMBIO DE CARRIOLAS E INSTALACIÓN POSTERIOR DEL MISMO.","id":"16","quantity":252.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: DESMONTE DE CARRIOLAS","id":"17","quantity":42.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: INSTALACIÓN DE CARRIOLAS NUEVAS, LIJAR Y PINTAR EN LAS ZONAS REQUERIDAS.","id":"18","quantity":42.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: COLOCACIÓN DE FLASHING.","id":"19","quantity":43.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: COLOCACIÓN DE MALLAS PLÁSTICAS.","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: IMPERMEABILIZACIÓN DE LOS TORNILLOS INSTALADOS.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: LIMPIAR EL ÁREA DE TRABAJO.","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3487.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22083","name":"INSTITUTO RUBIANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:21:02-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA REPARACIÓN DE TECHO Y CANALES DEL GIMNASIO DEL COLEGIO.","value":{"amount":3487.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0356893123793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0356893123793_202307271009","date":"2023-06-09T09:28:00.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:25:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054223123790_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054223123790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5TO, PUERTA 7 , COMPRAS DENSYPS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO GENUINOS Y ACEITE , PARA EL VEHICULO ADMINISTRATIVO N°696, MARCA: NISSAN, MODELO: FRONTIER, PLACA 010237 DLE AÑO 2011, ASIGNADO AL DPTO NAL. DE DENGEDTP.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505422","items":[{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTO GENUINOS Y ACEITE , PARA EL VEHICULO ADMINISTRATIVO N°696, MARCA: NISSAN, MODELO: FRONTIER, PLACA 010237 DLE AÑO 2011, ASIGNADO AL DPTO NAL. DE DENGEDTP.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T13:21:54-05:00"},"title":"COMPRA DE REPUESTO GENUINOS Y ACEITE , PARA EL VEHICULO ADMINISTRATIVO N°696, MARCA: NISSAN, MODELO: FRONTIER, PLACA 010237 DLE AÑO 2011, ASIGNADO AL DPTO NAL. DE DENGEDTP.","value":{"amount":1056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054223123790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054223123790_202307271009","date":"2023-06-09T09:25:49.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-09T09:25:11-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0164103123789_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164103123789","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE CANVAS DE LAS OBRAS GANADORAS E IMPRESION DE FOTOGRAFÍAS DE GANADORES DEL CONCURSO NACIONAL PREMIOS IPEL 2023.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016410","items":[{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"CONFECCION DE CANVAS DE LAS OBRAS GANADORAS DE LA CATEGORÍA DE FOTOGRAFÍA. ","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"\tIMPRESION EN PAPEL FOTOGRAFIA DE LOS TRES PRIMEROS LUGARES DE CARICATURA. ","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"IMPRESION EN PAPEL FOTOGRÁFICO DE LOS TRES PRIMEROS LUGARES DE ARTE DIGITAL.","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9373.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:03:26-05:00"},"title":"CONFECCION DE CANVAS DE LAS OBRAS GANADORAS E IMPRESION DE FOTOGRAFÍAS DE GANADORES DEL CONCURSO NACIONAL PREMIOS IPEL 2023.","value":{"amount":9373.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164103123789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0164103123789_202307271009","date":"2023-06-09T09:25:11.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:23:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054213123786_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054213123786","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARVEJAS AMARILLAS, FRIJOLES CHIRICANOS, LENTEJAS, POROTOS ROJOS.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505421","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS\r\nSemillas del guisante (Pisum Sativum´L), de la familia de las leguminosas. Ricos en potasio, hierro, fibra, proteína vegetal, folatos, niacina y ácido pantoténico, pueden ser de color amarillo , de forma redonda y aplanada, de textura y","id":"1","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS\r\nSemillas de la planta de la judía o alubia (Phaseolus vulgaris´L), de la familia de las leguminosas. Ricos en potasio, hierro, fibra, proteína vegetal, folatos, niacina y ácido pantoténico de forma redondeadas, de color chocolate ó cr","id":"2","quantity":250.0,"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\r\nSemillas de la planta de la lenteja ( Lens culinaris' Medick) herbácea de la familia de las leguminosas. Rico en Vitaminas (B1,B6) folatos, fibra y minerales (magnesio,hierro, potasio, zinc y cobre). Libre de contaminantes químico, biológico y f","id":"3","quantity":250.0,"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 ROJOS\r\nSemillas de la planta de la judía o alubia (Phaseolus vulgaris´L), de la familia de las leguminosas. Ricos en potasio, hierro, fibra, proteína vegetal, folatos, niacina y ácido pantoténico, de color rojo en forma de riñón, textura suave y s","id":"4","quantity":250.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T14:56:47-05:00"},"title":"ARVEJAS AMARILLAS, FRIJOLES CHIRICANOS, LENTEJAS, POROTOS ROJOS.","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054213123786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054213123786_202307271009","date":"2023-06-09T09:23:24.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-09T09:21:59-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0168753123784_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168753123784","parties":[{"contactPoint":{"email":"DMATA@PROYECTOSGM.COM","telephone":"507-3733398"},"id":"155595307-2-2015DV88","name":"PROYECTOS GM S.A","roles":["tenderer"]},{"contactPoint":{"email":"grupovargasrodriguezsa@gmail.com","telephone":"507-9508116"},"id":"155639197-2-2016-27","name":"GVRSA","roles":["tenderer"]},{"contactPoint":{"email":"ingenieria@isasapanama.com","telephone":"507-214-9097"},"id":"1762309-1-698496-42","name":"INGENIERIA Y SITEMAS ACONDICIONADOS S.A","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE MANTENIMIENTO AL SISTEMA DE CLIMATIZACIÓN DEL MERCADO SAN FELIPE NERI”.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016875","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"PLAN DE MANTENIMIENTO ANUAL (BIMESTRAL) PREVENTIVO AL SISTEMA DE CLIMATIZACIÓN DEL MERCADO SAN FELIPE NERI. ","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28354.96,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"155595307-2-2015DV88","name":"PROYECTOS GM S.A"},{"id":"155639197-2-2016-27","name":"GVRSA"},{"id":"1762309-1-698496-42","name":"INGENIERIA Y SITEMAS ACONDICIONADOS S.A"},{"id":"2225044-1-777085-66","name":"Suplidora General Reyes"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-09T09:21:59-05:00"},"title":"“SERVICIO DE MANTENIMIENTO AL SISTEMA DE CLIMATIZACIÓN DEL MERCADO SAN FELIPE NERI”.","value":{"amount":28354.96,"currency":"PAB"}},"bids":{"details":[{"id":"4724989","date":"2023-06-15T10:54:23-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20371.93,"currency":"PAB"}},"quantity":12}],"value":{"amount":20371,"currency":"PAB"},"tenderers":[{"id":"2003892","name":"GVRSA","ruc":"155639197-2-2016-27"}]},{"id":"4726058","date":"2023-06-16T09:39:49-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1867.15,"currency":"PAB"}},"quantity":12}],"value":{"amount":1867,"currency":"PAB"},"tenderers":[{"id":"96470","name":"INGENIERIA Y SITEMAS ACONDICIONADOS S.A","ruc":"1762309-1-698496-42"}]},{"id":"4725554","date":"2023-06-15T16:16:22-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3427.15,"currency":"PAB"}},"quantity":12}],"value":{"amount":3427,"currency":"PAB"},"tenderers":[{"id":"2034178","name":"PROYECTOS GM S.A","ruc":"155595307-2-2015DV88"}]},{"id":"4719674","date":"2023-06-16T08:40:39-05:00","status":"pending","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3933.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":3933,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":"2225044-1-777085-66"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0168753123784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0168753123784_202307271009","date":"2023-06-09T09:21:59.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-06-09T09:21:49-05:00","id":"ocds-emvi6n-2023-2-66-0-04-CM-0208593123783_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208593123783","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para las plantas","hasEnquiries":false,"id":"2023-2-66-0-04-CM-020859","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"RELAY TEMPORIZADOS 10 A 300 SEG.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"RELAY AUXILIAR  2 NC,   BOBINA 230 V.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"RELAY PROT.CONTRA ALTO Y BAJO VOLTAJE","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T09:37:04-05:00"},"title":"Materiales para las plantas","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208593123783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-04-CM-0208593123783_202307271009","date":"2023-06-09T09:21:49.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T09:21:28-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236203123782_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236203123782","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Icacal, Corregimiento de Chagres"},"contactPoint":{"email":"yaribeth.ayarza@meduca.edu.pa","name":"YARIBETH AYARZA","telephone":"507-66345860"},"id":"37677","identifier":{"id":"37677","legalName":"Escuela Primaria Costa de Oro","scheme":"PA-PRP"},"name":"Escuela Primaria Costa de Oro","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de compra de mobiliario de oficinas para el centro Educativo de la misma. CEB COSTA DE ORO","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023620","items":[{"classification":{"description":"Sillas de restaurantes","id":"48102001","scheme":"UNSPSC"},"description":"SILLAS PARA DOCENTES SIN RUEDAS Y ESTRUCTURA FUERTE","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pupitres","id":"56121506","scheme":"UNSPSC"},"description":"PUPITRES DE METAL DE 3 GAVETAS CON LLAVE.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLEROS BLANCOS MEDIDAS 4X8","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pancartas del aula","id":"60111201","scheme":"UNSPSC"},"description":"MURALES DE CORCHO MEDIDA 4X8","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ANAQUELES DE METAL CON 2 PUERTAS Y 4 TABLILLAS INTERNAS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PRESCOLARES RECTANGULARES CON ALTURA AJUSTABLE","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de restaurantes","id":"48102001","scheme":"UNSPSC"},"description":"SILLAS PRESCOLARES","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de restaurantes","id":"48102001","scheme":"UNSPSC"},"description":"SILLAS PARA ESTUDIANTES CON CONCHA COLOR AZUL","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4761.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37677","name":"Escuela Primaria Costa de Oro"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de compra de mobiliario de oficinas para el centro Educativo de la misma. CEB COSTA DE ORO","value":{"amount":4761.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236203123782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236203123782_202307271009","date":"2023-06-09T09:21:28.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:21:06-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0350183123781_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350183123781","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":"POLIMERO HEMOSTATICO","hasEnquiries":false,"id":"2023-0-12-18-08-CM-035018","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"POLIMERO HEMOSTATICO NATURAL ABSORVIBLE DE 3G F.T: 103124","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"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":"2023-06-23T11:01:23-05:00"},"title":"POLIMERO HEMOSTATICO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0350183123781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0350183123781_202307271009","date":"2023-06-09T09:21:06.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-06-09T09:19:43-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0133083123779_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0133083123779","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"joelis@zolicol.gob.pa","name":"YOELIS HERRERA","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RADIOS POC PARA EL GERENTE GENERAL Y SU EQUIPO DE SEGURIDAD","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013308","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"SERVICIO DE VOZ DE RADIO POC","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"LICENCIA PARA COMUNICARSE CON LOS MOTOROLAS ACTUALE (1 SOLO PAGO)","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"AURICULARES","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO POC (INCLUYE CLIP PARA ENGANCHAR Y CARGADOR)","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2051.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE RADIOS POC PARA EL GERENTE GENERAL Y SU EQUIPO DE SEGURIDAD","value":{"amount":2051.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0133083123779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0133083123779_202307271009","date":"2023-06-09T09:19:43.153-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}