{"recordsCount":416630,"pages":8333,"page":919,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=920","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=918","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:36:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4950963070812_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950963070812","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"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":"VARIEDADES DE JUGOS. N°1000902835-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495096","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGO CONCENTRADO DE MANZANA ","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"NECTARES DE FRUTAS NATURALES ","id":"2","quantity":2400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1935.0,"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":"2023-03-30T11:29:49-05:00"},"title":"VARIEDADES DE JUGOS. N°1000902835-08-94","value":{"amount":1935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950963070812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4950963070812_202307270842","date":"2023-03-29T09:36:54.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:36:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4950953070811_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950953070811","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MÓDULO DE PROTEÍNA EN POLVO A BASE DE L- ARGININA Y L-GLUTAMINA. PARA APOYO EN EL ESTRÉS METABÓLICO Y EN LA CICATRIZACIÓN DE LAS HERIDAS CRÓNICAS NO CICATRIZANTES. CONCENTRACIÓN L-ARGININA 7.5","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495095","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MÓDULO DE PROTEÍNA EN POLVO A BASE DE L- ARGININA Y L-GLUTAMINA. PARA APOYO EN EL ESTRÉS METABÓLICO Y EN LA CICATRIZACIÓN DE LAS HERIDAS CRÓNICAS NO CICATRIZANTES. CONCENTRACIÓN L-ARGININA 7.5","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6732.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T10:53:35-05:00"},"title":"MÓDULO DE PROTEÍNA EN POLVO A BASE DE L- ARGININA Y L-GLUTAMINA. PARA APOYO EN EL ESTRÉS METABÓLICO Y EN LA CICATRIZACIÓN DE LAS HERIDAS CRÓNICAS NO CICATRIZANTES. CONCENTRACIÓN L-ARGININA 7.5","value":{"amount":6732.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950953070811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4950953070811_202307270842","date":"2023-03-29T09:36:40.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T09:36:37-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746183070810_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746183070810","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Bella Vista, Manuel E. Batista y Ave. José De Fábrega"},"contactPoint":{"email":"baraba.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para el cambio de cubierta de zinc del edificio F-3, en el anexo del edificio de la administración de la Facultad de Medicina.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074618","items":[{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"Láminas de zinc de 8.54 Mt-calibre 24 canal ancho esmaltado rojo y 12 micra de zinc.","id":"1","quantity":22.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"Láminas de zinc de 6.10Mt Cal.24 canal ancho esmaltado rojo y 12 micras.","id":"2","quantity":5.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"Láminas de zinc lisa calibre 20 galvanizado de 12 micra.","id":"3","quantity":13.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techado prearmado","id":"30151501","scheme":"UNSPSC"},"description":"Mt lineales de láminas de flashing liso esmaltado rojo de 24\" de ancho Cal. 24","id":"4","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para techos autoperforantes de 2 1/2\".","id":"5","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Clavos de pistola de 1\".","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chavetas de eje o de disco","id":"31163207","scheme":"UNSPSC"},"description":"Disco de corte metal de 7\"X.45X7/8\"","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Clavos de pistola de 1\".","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Fulminantes calibre 27 correa verde.","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva impregnada de resina","id":"31201510","scheme":"UNSPSC"},"description":"Rollos de cinta autoadhesiva tapa goteras de .10 cm x 5Mt.","id":"10","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de barrena de cortador fijo","id":"20121601","scheme":"UNSPSC"},"description":"Brocas para metal de 1/8\" X 2 3/4\".","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de destornillador","id":"27112814","scheme":"UNSPSC"},"description":"Sockers (dados) para atornillar zinc de 3/8\".","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"Brochas de celdas naturales de 3\".","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Galones de pintura 3 en 1 para metales elaborado con resinas alquídicas que no necesita lijarse de excedente adherencia y acabado brillante propiedades: Brillo 70-90% Viscosidad 114-KU Sólidos por volumen 30-36%.","id":"14","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas basado en pigmentos","id":"31211503","scheme":"UNSPSC"},"description":"alones de impermeabilizante y termo reflectante, formulado sobre resinas Sólidos por peso 60-62%, Sólidos por volumen 51-53% Viscosidad 120-130%.","id":"15","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Máquinas de pintura (rodillos) con su mota No.9","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"Tubos de sellador elastomerico de alto desempeño con capacidad de movimiento de 35%.","id":"17","quantity":8.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de pintar","id":"31211908","scheme":"UNSPSC"},"description":"Pistola calafateadora de alta relación de empuje y su esqueleto reforzado para obra industrial.","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":"Remaches de 1/2\" X 1/8\"","id":"19","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de malla metálica","id":"11162108","scheme":"UNSPSC"},"description":"Mt2 de malla tipo geo malla biaxial para soportes de aislantes de calor en techos.","id":"20","quantity":200.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones para techar","id":"30151504","scheme":"UNSPSC"},"description":"Rollos de aislante de burbuja de 4' X 125' X 3/16\".","id":"21","quantity":4.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Libras de alambre dulce cal. 16","id":"22","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"Carriolas de 1 1/2\" X 3\" X 10\" calibre 16.","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Libras de soldadura 60-11","id":"24","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"Overoles de protección personal contra partículas de fibra y polvo contaminantes talla XL.","id":"25","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Pares de guantes anticorte de látex recubierto en nitrilo arenoso grado 3 calibre 13 100% polietileno de alto rendimiento.","id":"26","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Platinas de acero de 1/8\" X 1 1/2\" X 20'","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de poliéster","id":"31151502","scheme":"UNSPSC"},"description":"Pies de soga de 5/8\" de espesor tipo semiesteticas de elongación de 5% y resistente a la abrasión que sean trenzadas con funda semiestatica.","id":"28","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6256.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:58:00-05:00"},"title":"Compra de materiales para el cambio de cubierta de zinc del edificio F-3, en el anexo del edificio de la administración de la Facultad de Medicina.","value":{"amount":6256.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746183070810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746183070810_202307270842","date":"2023-03-29T09:36:37.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:36:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4950943070809_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950943070809","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"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":"SERVICIO DE CHAPISTERIA  PARA EL BUSITO No. 1536 MARCA: TOYOTA MODELO: HIACE  CON PLACA GO7313, AÑO 2017","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495094","items":[{"classification":{"description":"Acabados para automoción","id":"25172601","scheme":"UNSPSC"},"description":"CHAPISTERIA  PARA EL BUSITO NO. 1536 CON PLACA GO7313, AÑO 2017  QUE INCLUYE: \r\n\tDESMONTAR Y MONTAR DEFENSA, \r\n\tREPARACIÓN Y PINTURA DE COMPUERTA TRASERA COMPLETA, \r\n\tDESMONTAR Y MONTAR VIDRIO DE LA COMPUERTA TRASERA Y\r\n\tTA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":590.0,"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":"2023-03-29T11:56:09-05:00"},"title":"SERVICIO DE CHAPISTERIA  PARA EL BUSITO No. 1536 MARCA: TOYOTA MODELO: HIACE  CON PLACA GO7313, AÑO 2017","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950943070809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4950943070809_202307270842","date":"2023-03-29T09:36:28.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:36:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4950933070808_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950933070808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRA DE ALMOHADILLAS PARA LOS SELLOS AUTOMATICOS PARA EL DEPARTAMENTO DE PAGO DE PENSIONES, JUBILACIONES Y OTROS DERECHOS."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLÍVAR TRANSISTMICA PUERTA PB 18.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495093","items":[{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/30 Color Negro.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/Q30 Color Negro.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/R30 Color Negro (REDONDO).","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos Q/30 Color Negro.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/35 Color Negro.","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/38 Color Negro.","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/38/2 BICOLOR/ NEGRO Y ROJO Negro.","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de entintar o estampar","id":"44121905","scheme":"UNSPSC"},"description":"Almohadillas para sellos Automáticos E/60 Color Negro.","id":"8","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":805.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLÍVAR TRANSISTMICA PUERTA PB 18.","value":{"amount":805.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950933070808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4950933070808_202307270842","date":"2023-03-29T09:36:08.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T15:15:38-05:00","id":"4638136","items":[{"classification":{"description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763\r\n\r\nMARCA: AMOXAPEN.100ML LAB.WEXFORD LAB.INDIA,PARA LAFSA PANAMA,ENTREGA: TOTAL,10 DIAS HABILES PAGO:CREDITO\r\nEXPIRA 24MECES","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763\r\n\r\nMARCA: AMOXAPEN.100ML LAB.WEXFORD LAB.INDIA,PARA LAFSA PANAMA,ENTREGA: TOTAL,10 DIAS HABILES PAGO:CREDITO\r\nEXPIRA 24MECES","id":"1","quantity":8000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.44,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"795-329-132219-20","name":"LABORATORIOS FARMACEUTICOS, S.A."}],"value":{"amount":2.44,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T09:35:56-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110843070807_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110843070807","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mcastillo@lafsa.net","telephone":"224-1947       "},"id":"795-329-132219-20","name":"LABORATORIOS FARMACEUTICOS, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011084","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763","id":"1","quantity":8000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"795-329-132219-20","name":"LABORATORIOS FARMACEUTICOS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T12:00:00-05:00","maxExtentDate":"2023-04-04T12:00:00-05:00","startDate":"2023-03-29T10:30:46-05:00"},"title":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763","value":{"amount":24000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4638136","date":"2023-04-04T07:43:30-05:00","status":"valid","items":[{"id":"1","description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763\r\n\r\nMARCA: AMOXAPEN.100ML LAB.WEXFORD LAB.INDIA,PARA LAFSA PANAMA,ENTREGA: TOTAL,10 DIAS HABILES PAGO:CREDITO\r\nEXPIRA 24MECES","classification":{"description":"AMOXICILINA BASE O TRIHIDRATADA,250 MG/5 ML, POLVO PARA SUSPENSIÓN O JARABE, V.O F.T. 10763\r\n\r\nMARCA: AMOXAPEN.100ML LAB.WEXFORD LAB.INDIA,PARA LAFSA PANAMA,ENTREGA: TOTAL,10 DIAS HABILES PAGO:CREDITO\r\nEXPIRA 24MECES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.44,"currency":"PAB"}},"quantity":8000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1876657","name":"LABORATORIOS FARMACEUTICOS, S.A.","ruc":"795-329-132219-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110843070807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110843070807_202307270842","date":"2023-03-29T09:35:56.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:34:53-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231943070805_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231943070805","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUERTO  ESCONDIDO COLON  CORREGIMIENTO DE CRISTOBAL."},"contactPoint":{"email":"nilkameneses@gmail.com","name":"NILKA MENESES","telephone":"507-475-6120"},"id":"21635","identifier":{"id":"21635","legalName":"CEBG REPÚBLICA DE SUDAFRICA","scheme":"PA-PRP"},"name":"CEBG REPÚBLICA DE SUDAFRICA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"EN CONCEPTO DE COMPRA ALIMENTO PREPARADO PARA AGASAJAR A  LOS 1,180  ESTUDIANTES EN EL DIA DE ANIVERSARIO  NUMERO 36  DEL CENTRO EDUCATIVO REPUBLICA DE SUDAFRICA.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023194","items":[{"classification":{"description":"Postres preparados","id":"50192301","scheme":"UNSPSC"},"description":"POLLO ASADO \r\nPURE DE PAPA\r\nDULCECITO\r\nJUGO KERMS 200 ML","id":"1","quantity":1180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PLANCHA DE DULCE 90X60CM \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barquillos o copas de helado comestibles","id":"50192304","scheme":"UNSPSC"},"description":"HELADO ","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21635","name":"CEBG REPÚBLICA DE SUDAFRICA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:48:55-05:00"},"title":"EN CONCEPTO DE COMPRA ALIMENTO PREPARADO PARA AGASAJAR A  LOS 1,180  ESTUDIANTES EN EL DIA DE ANIVERSARIO  NUMERO 36  DEL CENTRO EDUCATIVO REPUBLICA DE SUDAFRICA.","value":{"amount":4900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231943070805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231943070805_202307270842","date":"2023-03-29T09:34:53.187-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-03-29T09:34:35-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023993070803_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023993070803","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB ESTACION DE POLICIA DE SENAFRONT-PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"770-9098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministros de útiles de oficina para uso del personal que está laborando en el proyecto titulación masiva en el Distrito de Barú.","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002399","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"PAQUETES DE FOLDERA LARGOS","id":"1","quantity":8.0,"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":"PACAS DE HOJAS LARGO 8 1/2 X 14","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T12:27:25-05:00"},"title":"suministros de útiles de oficina para uso del personal que está laborando en el proyecto titulación masiva en el Distrito de Barú.","value":{"amount":145.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023993070803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023993070803_202307270842","date":"2023-03-29T09:34:35.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T09:34:09-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309663070801_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309663070801","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE POLIPROPILENO 12X75MM CON TAPA F.T. 35771","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030966","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIPROPILENO 12X75MM CON TAPA F.T. 35771 / Caja x 1000 / VENC IMPERECEDERO","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T12:04:35-05:00"},"title":"TUBOS DE POLIPROPILENO 12X75MM CON TAPA F.T. 35771","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309663070801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309663070801_202307270842","date":"2023-03-29T09:34:09.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T09:33:10-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552633070798_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552633070798","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San Felipe"},"contactPoint":{"email":"doda@presidencia.gob.pa","name":"DECIRETH ODA","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de juegos de comedor de 5 puestos para abastecer el depósito de bienes y donaciones","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055263","items":[{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"Juego de comedor madera de teca\r\n4 puestos \r\nbarnizados\r\nMedidas \r\n122 cm de largo\r\n81 cm de ancho\r\n75 cm de altura \r\nGarantía: 12 meses por desperfectos de fábrica.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":null},"title":"Adquisición de juegos de comedor de 5 puestos para abastecer el depósito de bienes y donaciones","value":{"amount":16692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552633070798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552633070798_202307270842","date":"2023-03-29T09:33:10.47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T09:32:37-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309653070796_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309653070796","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MATRIZ DE PUNTO CARRO ANCHO REQ.#5","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030965","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"IMPRESORA MATRIZ DE PUNTO CARRO ANCHO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":616.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T11:05:55-05:00"},"title":"IMPRESORA MATRIZ DE PUNTO CARRO ANCHO REQ.#5","value":{"amount":616.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309653070796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309653070796_202307270842","date":"2023-03-29T09:32:37.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-29T09:31:27-05:00","id":"ocds-emvi6n-2023-1-93-0-09-CM-0115453070794_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-09-CM-0115453070794","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO E INSPECCION DE EXTINTORES, UBICADOS EN LA EXTENSION DE UDELAS VERAGUAS.","hasEnquiries":false,"id":"2023-1-93-0-09-CM-011545","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO E INSPECCION DE EXTINTORES, UBICADOS EN LA EXTENSION DE UDELAS VERAGUAS.\r\n\r\n-EXTINTORES DE FUEGO ABC DE 20 LIBRA.  (22 X 19.50 = 429.00).\r\n-EXTINTORES DE FUEGO ABC DE 10 LIBRA.  (3 X 19.50 = 58.50).\r\n\r\nMARCA: BROOK EQUIPMENT.\r\nCA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":487.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T14:28:48-05:00"},"title":"SERVICIO DE MANTENIMIENTO E INSPECCION DE EXTINTORES, UBICADOS EN LA EXTENSION DE UDELAS VERAGUAS.","value":{"amount":487.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-09-CM-0115453070794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-09-CM-0115453070794_202307270842","date":"2023-03-29T09:31:27.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:31:25-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4950913070793_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4950913070793","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000899407-03-09  COMPROBANTE DE CARGO","hasEnquiries":false,"id":"2023-1-10-0-03-CM-495091","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"COMPROBANTE DE CARGO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:01:32-05:00"},"title":"REQ. 1000899407-03-09  COMPROBANTE DE CARGO","value":{"amount":196.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4950913070793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4950913070793_202307270842","date":"2023-03-29T09:31:25.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:31:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4950893070791_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950893070791","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"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":"TARJETAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495089","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA PARA LA CONFIRMACIÓN DEL TIPAJE PARA PACIENTES. TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA. FECHA DE VENCIMIENTO: 6 MESES. COMPATIBLE CON EQUIPO EXISTENTE EN LA UNIDAD EJEC","id":"1","quantity":336.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1559.04,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS. TARJETA DE 6 POSICIONES CON REACTIVO PARA LA DETERMINACIÓN DE TIPAJE (ABO/RH)CON ANTICUERPOS MONOCLONALES y ANTIGLOGULINA POLIESPECÍFICA PARA RECIÉN NACIDOS. METODOLOGÍA GEL. VENCIMIENTO MÍNIMO: 9","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2054.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COOBMS DIRECTO MONOESPECÍFICO EN TARJETA. TARJETA PLÁSTICA DE 6 (SEIS) POSICIONES CON REACTIVOS MONOESPECÍFICOS (ANTI IgG, C3d, Ct1/ANTI IgG, C3d, Ctl)PARA LA DETERMINACIÓN DE COOMBS DIRECTO. METODOLOGÍA: GEL DEXTRAN ACRILAMIDA. VENCIMIENTO MÍNIMO: 6 MESE","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.96,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3974.4,"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":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T09:50:22-05:00"},"title":"TARJETAS","value":{"amount":3974.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950893070791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4950893070791_202307270842","date":"2023-03-29T09:31:00.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-29T09:30:54-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133353070790_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133353070790","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para diferentes Vehículos Institucionales de la AAC.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013335","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tanque del Limpiaparabrisas. Vehículo Urvan año 2017, Chasis JN1TC2E2620014147, placa G09478 Asignado CNV.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Correa del Alternador. Vehículo Urvan año 2017, Chasis JN1TC2E2620014147, placa G09478 Asignado CNV.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Correa de Powersterin. Vehículo Urvan año 2017, Chasis JN1TC2E2620014147, placa G09478 Asignado CNV.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Discos de Freno. Vehículo Nissan Sentra, Chasis 3N1EB1S4ZK765411.\r\nAño 2017 placa oficial G09480.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tanque de Reserva con su Tapa del limpiaparabrisas. Vehículo Nissan Sentra, chasis 3N1EB31S4ZK765416 año 2017 placa oficial G09482.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:33:05-05:00"},"title":"Compra de repuestos para diferentes Vehículos Institucionales de la AAC.","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133353070790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133353070790_202307270842","date":"2023-03-29T09:30:54.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:30:33-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4950883070788_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950883070788","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10-20 GRAMOS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495088","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10-20 GRAMOS.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T09:00:00-05:00","maxExtentDate":"2023-04-05T09:00:00-05:00","startDate":"2023-03-29T10:54:07-05:00"},"title":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES. APOYO NUTRICIONAL EN LA CICATRIZACIÓN DE HERIDAS. SOBRES DE 10-20 GRAMOS.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950883070788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4950883070788_202307270842","date":"2023-03-29T09:30:33.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:30:20-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496173070786_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496173070786","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN, AL LADO DEL  INADEH"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÒN DE BALDOSAS EN EL SALÒN DE PROFESORES PABELLÒN No 3","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049617","mainProcurementCategory":"works","minValue":{"amount":3985.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSTALACIÒN DE BALDOSAS EN EL SALÒN DE PROFESORES PABELLÒN No 3","value":{"amount":3985.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496173070786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496173070786_202307270842","date":"2023-03-29T09:30:20.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:30:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4950873070785_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950873070785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRAQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"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":"Sensor de Oxígeno para Ventiladores Y Sensor de Flujo Respiratorio para Ventiladores. N°1000896996-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495087","items":[{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"Sensor de Oxígeno para Ventiladores ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"Sensor de Flujo Respiratorio para Ventiladores","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5220.0,"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":"2023-03-30T11:27:45-05:00"},"title":"Sensor de Oxígeno para Ventiladores Y Sensor de Flujo Respiratorio para Ventiladores. N°1000896996-08-94","value":{"amount":5220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950873070785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4950873070785_202307270842","date":"2023-03-29T09:30:13.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:30:04-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527213070784_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527213070784","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, LA CHORRERA, AVENIDA LAS AMERICAS."},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZOS Y CENA PARA PERSONAL DE LA JUNTA DE ESCRUTINIO QUIENES ESTARAN ENCARGADOS DE SUPERVISAR LAS ELECCIONES DE LOS REPRESENTANTES DE LA COMISION DE SELECCION DE PERSONAL DOCENTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052721","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS EMPACADOS INDIVIDUALMENTE EN VASIJA NEGRA CON TAPA TRANSPARENTE Y CUBIERTOS DESECHABLES:                                                                                         -POLLO AL HORNO                                    ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CENAS EMPACADOS INDIVIDUALMENTE EN VASIJA NEGRA CON TAPA TRANSPARENTE Y CUBIERTOS DESECHABLES:                                                                                         -PUERCO AGRIDULCE                                      ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":373.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T16:03:12-05:00"},"title":"SERVICIO DE ALMUERZOS Y CENA PARA PERSONAL DE LA JUNTA DE ESCRUTINIO QUIENES ESTARAN ENCARGADOS DE SUPERVISAR LAS ELECCIONES DE LOS REPRESENTANTES DE LA COMISION DE SELECCION DE PERSONAL DOCENTE.","value":{"amount":373.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527213070784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527213070784_202307270842","date":"2023-03-29T09:30:04.987-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-13T11:45:54-05:00","id":"4641362","items":[{"classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"description":"Vigas de hormigón","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38001.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"}],"value":{"amount":35515.58,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:29:26-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223543070782_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223543070782","parties":[{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ, MONAGRILLO, CHITRÉ, HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]},{"contactPoint":{"email":"erisvaldes85@gmail.com","telephone":"507-9958459"},"id":"2464158-1-813977-38","name":"Constructora E.V.J.  S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE DEPÓSITO AGROPECUARIO, VESTIDORES, COBERTIZO Y CERCO DE TANQUE DE RESERVA.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022354","items":[{"classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DEPÓSITO AGROPECUARIO, VESTIDORES, COBERTIZO Y CERCO DE TANQUE DE RESERVA. Adjunto: Especificaciones técnicas, desglose de actividades y planos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":44037.11,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"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":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"},{"id":"2464158-1-813977-38","name":"Constructora E.V.J.  S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:30:00-05:00","maxExtentDate":"2023-04-05T10:30:00-05:00","startDate":"2023-03-29T12:11:36-05:00"},"title":"CONSTRUCCIÓN DE DEPÓSITO AGROPECUARIO, VESTIDORES, COBERTIZO Y CERCO DE TANQUE DE RESERVA.","value":{"amount":44037.11,"currency":"PAB"}},"bids":{"details":[{"id":"4641362","date":"2023-04-05T08:52:19-05:00","status":"valid","items":[{"id":"1","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38001.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":38001,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"4641247","date":"2023-04-05T03:23:27-05:00","status":"disqualified","items":[{"id":"1","description":"Vigas de hormigón","classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39480.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":39480,"currency":"PAB"},"tenderers":[{"id":"1997254","name":"Constructora E.V.J.  S.A.","ruc":"2464158-1-813977-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223543070782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223543070782_202307270842","date":"2023-03-29T09:29:26.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:29:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4950863070781_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950863070781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"503-8314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"36 - VENDA MALLA EXPANDIBLE TUBULAR. VER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495086","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"36 - VENDA MALLA EXPANDIBLE TUBULAR. VER PLIEGO ADJUNTO.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T11:30:00-05:00","maxExtentDate":"2023-04-03T11:30:00-05:00","startDate":"2023-03-29T13:02:27-05:00"},"title":"36 - VENDA MALLA EXPANDIBLE TUBULAR. VER PLIEGO ADJUNTO.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950863070781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4950863070781_202307270842","date":"2023-03-29T09:29:08.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:28:26-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4950853070780_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4950853070780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"503-1510"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL COMPLETA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495085","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"900 FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA.\r\n\r\nVER ESPECIFICACIONES TECNICAS EN PLIEGO ADJUNTO","id":"1","quantity":900.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-04-10T10:30:00-05:00","maxExtentDate":"2023-04-10T10:30:00-05:00","startDate":"2023-03-29T10:29:15-05:00"},"title":"FORMULA ENTERAL COMPLETA","value":{"amount":11250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4950853070780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4950853070780_202307270842","date":"2023-03-29T09:28:26.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T09:28:24-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0309643070779_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309643070779","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA DE TIENDA FACIAL PARA OXIGENO CON TUBO CORRUGADO F.T. 107795, INSUMOS MEDICOS QUIRURGICOS REQ. 89","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030964","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA DE TIENDA FACIAL PARA OXIGENO CON TUBO CORRUGADO","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA DE OXIGENO SIN REINHALACION PEDIATRICA CON RESERVORIO","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2594.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:07:10-05:00"},"title":"MASCARA DE TIENDA FACIAL PARA OXIGENO CON TUBO CORRUGADO F.T. 107795, INSUMOS MEDICOS QUIRURGICOS REQ. 89","value":{"amount":2594.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0309643070779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0309643070779_202307270842","date":"2023-03-29T09:28:24.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-03-29T09:25:24-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025013070774_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025013070774","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE FILTRACIÓN DE AGUA DE TRES ETAPAS Y SET DE RESPUESTO.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002501","mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SISTEMA DE FILTRACIÓN DE AGUA DE TRES ETAPAS Y SET DE RESPUESTO.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025013070774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025013070774_202307270842","date":"2023-03-29T09:25:24.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:24:58-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223533070773_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223533070773","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA- HERRERA"},"contactPoint":{"email":"ramoscarole.24@gmail.com","name":"CAROLE ALINA RAMOS SALAZAR","telephone":"507-62806374"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTES BEISBOL Y PELOTAS  PARA USO DE LA MATERIA DE EDUCACION FISICA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022353","items":[{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"GUANTES BEISBOL CUERO HAMILTON 1","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"PELOTAS DE SOFT","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":492.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T11:59:53-05:00"},"title":"COMPRA DE GUANTES BEISBOL Y PELOTAS  PARA USO DE LA MATERIA DE EDUCACION FISICA DEL PLANTEL.","value":{"amount":492.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223533070773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223533070773_202307270842","date":"2023-03-29T09:24:58.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:24:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4950843070772_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950843070772","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ. BELLA VISTA, TRANSISMICA"},"contactPoint":{"email":"ktaylor@css.gob.pa","name":"Katherine Elizabeth Taylor ","telephone":"503-6671"},"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":"SUTURA PARA APROXIMAR TEJIDOS BLANDOS (ALOINJERTOS) EN CIRUGIAS ORTOPEDICAS, FICHA TECNICA: 02010000342, CTNI: 103806, 1000897326-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495084","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA PARA APROXIMAR TEJIDOS BLANDOS (ALOINJERTOS) EN CIRUGIAS ORTOPEDICAS SE SOLICITA: SUTURAS CON O SIN AGUJA PRECARGADA COMPUESTA POR UNA FIBRA ESPECIAL DE ALTO PESO MOLECULAR #0, #1, #2, #5, #2-0","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3987.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-14T10:30:00-05:00","maxExtentDate":"2023-04-14T10:30:00-05:00","startDate":"2023-04-10T12:55:12-05:00"},"title":"SUTURA PARA APROXIMAR TEJIDOS BLANDOS (ALOINJERTOS) EN CIRUGIAS ORTOPEDICAS, FICHA TECNICA: 02010000342, CTNI: 103806, 1000897326-08-31","value":{"amount":3987.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950843070772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4950843070772_202307270842","date":"2023-03-29T09:24:46.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:23:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4950833070770_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950833070770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LANCETAS SOFTCLIX, PARA SER USADO EN DISPOSITIVO SOFTCLIX II. DESECHABLE, ESTERIL, DE ACERO QUIRURGICO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495083","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LANCETAS SOFTCLIX, PARA SER USADO EN DISPOSITIVO SOFTCLIX II. DESECHABLE, ESTERIL, DE ACERO QUIRURGICO","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-29T10:54:57-05:00"},"title":"LANCETAS SOFTCLIX, PARA SER USADO EN DISPOSITIVO SOFTCLIX II. DESECHABLE, ESTERIL, DE ACERO QUIRURGICO","value":{"amount":7455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4950833070770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4950833070770_202307270842","date":"2023-03-29T09:23:31.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:22:40-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496163070766_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496163070766","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Altos de las Acacias calle 15."},"contactPoint":{"email":"mirepardo9@yahoo.com","name":"Mireya Maximina Pardo Torres","telephone":"507-2200073"},"id":"21868","identifier":{"id":"21868","legalName":"FEDERICO ESCOBAR","scheme":"PA-PRP"},"name":"FEDERICO ESCOBAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de accesorios para instrumentos para la banda del colegio","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049616","items":[{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"CAÑAS DE SAXOFÓN ALTO # 2 1/2","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"description":"\tCAÑAS PARA CLARINETE # 2 1/2\"","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"description":"ACEITE DE VÁLVULAS DE TROMPETA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa","id":"15121902","scheme":"UNSPSC"},"description":"Gasa para Tudel","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"\tboquillas de clarinete","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"\tboquilla saxofón alto","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"60131509","scheme":"UNSPSC"},"description":"\tboquillas para trompeta","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"\tabrasaderas de clarinete","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"abrasaderas de saxofón alto","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":534.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21868","name":"FEDERICO ESCOBAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:43:40-05:00"},"title":"compra de accesorios para instrumentos para la banda del colegio","value":{"amount":534.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496163070766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496163070766_202307270842","date":"2023-03-29T09:22:40.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-29T09:22:12-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121603070765_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121603070765","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos genuinos para vehículo Toyota Fortuner año 2018","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012160","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Balineras rueda delantera ambos lados","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Retenedora rueda delantera ambos lados","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":436.56,"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":"2023-03-30T11:33:06-05:00"},"title":"Adquisición de repuestos genuinos para vehículo Toyota Fortuner año 2018","value":{"amount":436.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121603070765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121603070765_202307270842","date":"2023-03-29T09:22:12.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:19:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4950823070761_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950823070761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"524-6144 EXT. 15322"},"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":"FACTOR VIII RECOMBINANTE 250U.I.1000 U.I.  POLVO PARA SOLUCION INYETABLE, VIAL, I.V. N°1000889657-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495082","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII RECOMBINANTE 250U.I. POLVO PARA SOLUCION INYETABLE, VIAL, I.V.","id":"1","quantity":324.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T13:32:07-05:00"},"title":"FACTOR VIII RECOMBINANTE 250U.I.1000 U.I.  POLVO PARA SOLUCION INYETABLE, VIAL, I.V. N°1000889657-08-94","value":{"amount":36936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950823070761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4950823070761_202307270842","date":"2023-03-29T09:19:39.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:19:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4950813070760_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950813070760","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO AL FRENTE DE URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS REQ. 1000900373-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495081","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO DE GALLINA MEDIANOS X UNIDAD: PRODUCTO DE LA POSTURA DE GALLINA. CATEGORÍA A, TAMAÑO MEDIANO, FRESCOS Y LIMPIOS. PROVENIENTE DE ANIMALES SANOS. HIGIÉNICAMENTE EMPACADOS.\r\nPRESENTACION: UNIDADES","id":"1","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":" \tSALCHICHAS DE CARNE DE POLLO: PRODUCTO ELABORADO A BASE DE CARNE DE POLLO MOLIDA SEGÚN NORMAS SANITARIAS. ADICIONADO CON SAL, AGUA, PROTEÍNA VEGETAL, GELIFICANTES, CONDIMENTOS\r\n\r\nPRESENTACION: PAQUETE DE 454 GRAMOS (1 LIBRA)","id":"2","quantity":880.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":" \tJAMON DE PAVO: PRODUCTO ELABORADO A BASE DE CARNE DE PAVO DESHUESADO SEGÚN NORMAS SANITARIAS. ADICIONADO CON AGUA, PROTEÍNA DE SOYA, GELIFICANTES, CONDIMENTOS, ESTABILIZANTES, CONSERVANTES.\r\nPRESENTACION: PAQUETE DE 454 GRAMOS (1 LIBRA)","id":"3","quantity":528.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"HAMBURGUESA DE POLLO: PRODUCTO ELABORADO INDUSTRIALMENTE A BASE DE CARNE DE POLLO BAJA EN GRASAS; DE TAMAÑO ESTÁNDAR Y DE FORMA REDONDEADA; APROX. DE 1/8\" DE ESPESOR. PRESENTACION: PAQUETE DE 1 LIBRA APROXIMADAMENTE","id":"4","quantity":528.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7262.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:27:32-05:00"},"title":"ALIMENTOS REQ. 1000900373-08-106","value":{"amount":7262.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4950813070760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4950813070760_202307270842","date":"2023-03-29T09:19:10.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T09:18:29-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037143070758_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037143070758","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL ELÉCTRICO PARA LA CASA DE PAZ DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003714","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BOMBILLO A 19 14W 1500LM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"2- TUBO LED 18W\r\n3- TC DOBLE 15 A 125V","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"3- TAPA TC DBL\r\n1- SW DOBLE\r\n1- BREAKER THQL 20/2\r\n1- TAPE SUPER 33 \r\n1- TAPA SW DBL","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55.0,"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":"2023-03-29T15:15:25-05:00"},"title":"MATERIAL ELÉCTRICO PARA LA CASA DE PAZ DE CHIRIQUÍ","value":{"amount":55.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037143070758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037143070758_202307270842","date":"2023-03-29T09:18:29.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-03-29T09:18:27-05:00","id":"ocds-emvi6n-2023-1-1-01-08-CM-0022443070757_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0022443070757","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA"},"contactPoint":{"email":"tmiranda@caspan.gob.pa","name":"Tamara Miranda","telephone":"507-225-3685"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PARA ABASTECER EL DEPARTAMENTO DE ALMACÉN DEL CENTRO ANN SULLIVAN PANAMA","hasEnquiries":false,"id":"2023-1-1-01-08-CM-002244","items":[{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"BASE DE TAPE 3/4 DE BUENA CALIDAD","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PERMANENTES GRUESOS COLOR AZUL BUENA CALIDAD","id":"2","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"ROLLOS DE HILO PABILO BUENA CALIDAD","id":"3","quantity":48.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 5x10(PAQUETE DE 100UNID)","id":"4","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 6 x12 (PAQUETE DE 100UNID).BUENA CALIDAD","id":"5","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 8 x14 (PAQUETE DE 100UNID).BUENA CALIDAD.","id":"6","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTE 10 x15 (PAQUETE DE 100UNID","id":"7","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":483.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T10:19:59-05:00"},"title":"ARTICULOS PARA ABASTECER EL DEPARTAMENTO DE ALMACÉN DEL CENTRO ANN SULLIVAN PANAMA","value":{"amount":483.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0022443070757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-08-CM-0022443070757_202307270842","date":"2023-03-29T09:18:27.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T09:17:44-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003663070755_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003663070755","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ASFALTO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000366","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"COMPRA DE ASFLATO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T15:16:00-05:00"},"title":"COMPRA DE ASFALTO","value":{"amount":1935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003663070755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003663070755_202307270842","date":"2023-03-29T09:17:44.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:15:40-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496153070752_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496153070752","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN, AL LADO DEL INADEH"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"520-1118"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÒN DE BALDOSAS EN EL SALÒN DE PROFESORES","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049615","mainProcurementCategory":"works","minValue":{"amount":3985.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSTALACIÒN DE BALDOSAS EN EL SALÒN DE PROFESORES","value":{"amount":3985.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496153070752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496153070752_202307270842","date":"2023-03-29T09:15:40.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T09:14:32-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003653070748_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003653070748","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ASFALTO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000365","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"COMPRA DE ASFALTO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T15:16:09-05:00"},"title":"COMPRA DE ASFALTO","value":{"amount":1935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003653070748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003653070748_202307270842","date":"2023-03-29T09:14:32.293-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T08:18:56-05:00","id":"4639989","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software de gestión de licencias","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21653.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1412728-1-1473-2","name":"Sonda S.A."}],"value":{"amount":20236.47,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-29T09:12:55-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121593070745_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121593070745","parties":[{"contactPoint":{"email":"victor.betancourt@sonda.com","telephone":"               "},"id":"1412728-1-1473-2","name":"Sonda S.A.","roles":["supplier","tenderer"]},{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"elopez@solutionspanama.com","telephone":"3220564        "},"id":"339139-1-415904-3","name":"SOLUTIONS GROUP, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE UN FIREWELL (CORTAFUEGOS) PARA MEJORAR Y FORTALECER LA SEGURIDAD DE LOS EQUIPOS DEL CENTRO DE GESTION DE PORTABILIDAD NUMERICA","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012159","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\tADQUISICION DE UN FIREWELL 20 USUARIOS. INSTA, CONFIG, Y PUESTA DE SERVICIO, LICENCIA Y SOPORTE POR 3 AÑOS Y CAPACITACION DEL USO Y GENERAL PARA AL MENOS 5 PERSONAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1412728-1-1473-2","name":"Sonda S.A."},{"id":"339139-1-415904-3","name":"SOLUTIONS GROUP, S.A."},{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T12:00:00-05:00","maxExtentDate":"2023-04-04T12:00:00-05:00","startDate":"2023-03-29T11:02:24-05:00"},"title":"ADQUISICION DE UN FIREWELL (CORTAFUEGOS) PARA MEJORAR Y FORTALECER LA SEGURIDAD DE LOS EQUIPOS DEL CENTRO DE GESTION DE PORTABILIDAD NUMERICA","value":{"amount":23500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4638805","date":"2023-04-03T11:54:45-05:00","status":"disqualified","items":[{"id":"1","description":"Dispositivo de seguridad Firewall\r\nMarca: Sophos\r\nModelo: XGS-330\r\nSuscripción: 3 años\r\nPaís: USA\r\nGarantía: 3 años","classification":{"description":"Dispositivo de seguridad Firewall\r\nMarca: Sophos\r\nModelo: XGS-330\r\nSuscripción: 3 años\r\nPaís: USA\r\nGarantía: 3 años","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18725.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18725,"currency":"PAB"},"tenderers":[{"id":"1920866","name":"SOLUTIONS GROUP, S.A.","ruc":"339139-1-415904-3"}]},{"id":"4639989","date":"2023-04-04T11:34:49-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21653.02,"currency":"PAB"}},"quantity":1}],"value":{"amount":21653,"currency":"PAB"},"tenderers":[{"id":"1944846","name":"Sonda S.A.","ruc":"1412728-1-1473-2"}]},{"id":"4639404","date":"2023-04-04T10:26:17-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11519.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":11519,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121593070745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121593070745_202307270842","date":"2023-03-29T09:12:55.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T09:12:47-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037133070744_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037133070744","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MANTENIMIENTO PREVENTIVO AL SUMINISTRO DE AGUA DEL ESTADIO DE DOLEGUITA\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003713","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"1 REPARACION DE BOMBA SUMERGIBLE, CAMBIO DE PARTES, INCLUYE MATERIALES ELECTRICOS Y DE PLOMERIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"TRASPORTE COMBUSTIBLE, OPERADOR, ALQUILER DE COMPRESOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SERVICIO DE LIMPIEZA DE POZO POR 6 HORAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2564.11,"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":"2023-03-29T15:15:34-05:00"},"title":"\"MANTENIMIENTO PREVENTIVO AL SUMINISTRO DE AGUA DEL ESTADIO DE DOLEGUITA\"","value":{"amount":2564.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037133070744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037133070744_202307270842","date":"2023-03-29T09:12:47.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-29T09:10:54-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0746143070742_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746143070742","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para el anexo de la Facultad de Medicina","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074614","items":[{"classification":{"description":"Amperímetros","id":"41113601","scheme":"UNSPSC"},"description":"Breaker 3 polo cutler hammer industrial de 125 amperios (para panel existente)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"\tTape Súper 33","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:34:04-05:00"},"title":"Materiales para el anexo de la Facultad de Medicina","value":{"amount":202.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0746143070742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0746143070742_202307270842","date":"2023-03-29T09:10:54.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-04T14:55:18-05:00","id":"4660313","items":[{"classification":{"description":"BLANQUEADOR DESINFECTANTE LIQUIDO CLOROX AL 12%. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"12141901","scheme":"UNSPSC"},"description":"BLANQUEADOR DESINFECTANTE LIQUIDO CLOROX AL 12%. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"1","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}}},{"classification":{"description":"SUAVIZADOR DE TELA CON FRAGANCIA AGRADABLE. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"41104211","scheme":"UNSPSC"},"description":"SUAVIZADOR DE TELA CON FRAGANCIA AGRADABLE. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"2","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}}},{"classification":{"description":"DETERGENTE LÍQUIDO ALCALINO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO ALCALINO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"3","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}}},{"classification":{"description":"DETERGENTE REFORZADOR LÍQUIDO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE REFORZADOR LÍQUIDO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"4","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"value":{"amount":160.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T09:07:54-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040473070736_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040473070736","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"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":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.095-23 PARA EL SUMINISTRO DE INSUMOS DE LAVANDERIA, DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004047","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"BLANQUEADOR DESINFECTANTE LIQUIDO CLOROX AL 12%. (T/5G).","id":"1","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suavizantes","id":"41104211","scheme":"UNSPSC"},"description":"SUAVIZADOR DE TELA CON FRAGANCIA AGRADABLE. (T/5G).","id":"2","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO ALCALINO. (T/5G).  ","id":"3","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE REFORZADOR LÍQUIDO. (T/5G).  ","id":"4","quantity":270.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46224.0,"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":"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":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-04-25T10:00:00-05:00","maxExtentDate":"2023-04-25T10:00:00-05:00","startDate":"2023-04-14T13:16:24-05:00"},"title":"REQ.095-23 PARA EL SUMINISTRO DE INSUMOS DE LAVANDERIA, DEL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":46224.0,"currency":"PAB"}},"bids":{"details":[{"id":"4660313","date":"2023-04-24T09:26:51-05:00","status":"valid","items":[{"id":"1","description":"BLANQUEADOR DESINFECTANTE LIQUIDO CLOROX AL 12%. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","classification":{"description":"BLANQUEADOR DESINFECTANTE LIQUIDO CLOROX AL 12%. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"12141901","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}},"quantity":270},{"id":"2","description":"SUAVIZADOR DE TELA CON FRAGANCIA AGRADABLE. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","classification":{"description":"SUAVIZADOR DE TELA CON FRAGANCIA AGRADABLE. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"41104211","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}},"quantity":270},{"id":"3","description":"DETERGENTE LÍQUIDO ALCALINO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","classification":{"description":"DETERGENTE LÍQUIDO ALCALINO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}},"quantity":270},{"id":"4","description":"DETERGENTE REFORZADOR LÍQUIDO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","classification":{"description":"DETERGENTE REFORZADOR LÍQUIDO. MARCA:CARSOL, CASA PRODUCTORA: INDUSTRIAS CARSOL, S.A., PAIS DE ORIGEN: PANAMÁ.","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":796.0,"currency":"PAB"}},"quantity":270}],"value":{"amount":3184,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040473070736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040473070736_202307270842","date":"2023-03-29T09:07:54.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:07:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4950783070735_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950783070735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"503-8314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROT. COLCHON 58.4CMX 91.4 CM. (23\"X36\") ALGODON PROTECTOR DE COLCHON, VER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495078","items":[{"classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"description":"PROT. COLCHON 58.4CMX 91.4 CM. (23\"X36\") ALGODON PROTECTOR DE COLCHON, VER PLIEGO ADJUNTO.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T13:30:00-05:00","maxExtentDate":"2023-04-03T13:30:00-05:00","startDate":"2023-03-29T10:22:11-05:00"},"title":"PROT. COLCHON 58.4CMX 91.4 CM. (23\"X36\") ALGODON PROTECTOR DE COLCHON, VER PLIEGO ADJUNTO.","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4950783070735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4950783070735_202307270842","date":"2023-03-29T09:07:08.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-03-29T09:06:52-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025003070734_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025003070734","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE FILTRACION DE AGUA DE TRES ETAPAS Y SET DE RESPUESTOS.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002500","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Suministro e instalación de sistema de filtración de agua de tres etapas, prefiltración cabón activado con KDF y resina. En la etapa 1 filtro de hilo polipropileno de 2.5\"x10\" de 5 micras para retener sedimentos y particulas en suspención. Etapa 2 Filtro ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Set de repuestos que incluye elemento de hilo de polipropileno 2.5\"x10\" - 5μM, elemento de KDF y carbón activado granulado 2.5\"x10\" y elemento de resina de intercambio iónico para eliminar hierro, calcio y magnesio 2.5\"x10\"","id":"2","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:19:30-05:00"},"title":"SISTEMA DE FILTRACION DE AGUA DE TRES ETAPAS Y SET DE RESPUESTOS.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025003070734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025003070734_202307270842","date":"2023-03-29T09:06:52.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T09:06:19-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4950773070733_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4950773070733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETILC CLOR1:100/CARB0.01% sol est V.of. \nC.T.N.I. 11015\nREQ. 1000897781-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-LP-495077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" ACETILC CLOR1:100/CARB0.01% sol est V.of. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4468.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T10:26:13-05:00"},"title":"ACETILC CLOR1:100/CARB0.01% sol est V.of. \nC.T.N.I. 11015\nREQ. 1000897781-09-13","value":{"amount":4468.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4950773070733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4950773070733_202307270841","date":"2023-03-29T09:06:19.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-29T09:05:16-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552593070729_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552593070729","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"LIZAIDA RODRIGUEZ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo  y correctivo, del sofware de información radiológica (RIS), del mamógrafo digital y del ultrasonido para  los pacientes, durante las clínicas móviles del DPD","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055259","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE ESTACIONES DE TRABAJO (IMPIEZA INTERNA Y EXTERNA ANTIVIRUS ACTUALIZADO, SCRIP DE BACKUP DE MANTENIMIENTO DE BASE DE DATOS, REVISION DE IQ WORKLIST SERVER, LOG DE ERRORES, ACTUALIZACIONES DE SER NECEARIAS POR FABRICA, ACTUALIZACION ","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4815.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T16:33:33-05:00"},"title":"Mantenimiento preventivo  y correctivo, del sofware de información radiológica (RIS), del mamógrafo digital y del ultrasonido para  los pacientes, durante las clínicas móviles del DPD","value":{"amount":4815.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552593070729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552593070729_202307270841","date":"2023-03-29T09:05:16.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:04:11-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350823070727_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350823070727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES, GONZALILLO SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"3814300"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCALERA MULTIPOSICIONES","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035082","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA MULTIPOSICIONES.\r\nCARGA DE 150kg\r\nESPESOR DE ALUMINIO 1.2mm\r\nEXTENSIÓN MÁXIMA DE 3.37m\r\nDIMENSION DE ALMACENAJE DE 92x34.5x27cm","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:06:07-05:00"},"title":"ESCALERA MULTIPOSICIONES","value":{"amount":263.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350823070727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350823070727_202307270841","date":"2023-03-29T09:04:11.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-29T09:03:51-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604843070726_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604843070726","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Reparación del sistema de 01 embrague marca Hyundai modelo county año 2022","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060484","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"servicio de reparación del bus hyundai county placa G13191\r\nCHASIS KMJHG17PPNC5000662.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2276.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:31:31-05:00"},"title":"Servicio de Reparación del sistema de 01 embrague marca Hyundai modelo county año 2022","value":{"amount":2276.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604843070726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604843070726_202307270841","date":"2023-03-29T09:03:51.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:03:01-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231923070725_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231923070725","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COSTA ABAJO, COLÓN"},"contactPoint":{"email":"mauralawrence19@hotmail.com","name":"Maura De skeeret","telephone":"507-65114485"},"id":"21568","identifier":{"id":"21568","legalName":"P.C. ANASTACIA MITRE","scheme":"PA-PRP"},"name":"P.C. ANASTACIA MITRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMPUTADORAS LAPTO PARA USO EN LA ESCUELA ANASTASIA MITRE","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023192","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"COMPUTADORAS LAPTO CON PROCESADOR 3.0GHZ 4MB","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1397.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21568","name":"P.C. ANASTACIA MITRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:06:48-05:00"},"title":"COMPRA DE COMPUTADORAS LAPTO PARA USO EN LA ESCUELA ANASTASIA MITRE","value":{"amount":1397.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231923070725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231923070725_202307270841","date":"2023-03-29T09:03:01.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T09:02:43-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864093070723_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864093070723","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO ABAJO, DIAGONAL A LA IGLESIA NUESTRA SEÑORA DE LOURDES"},"contactPoint":{"email":"yoysatencio@hotmail.com","name":"yoisy atencio","telephone":"507-69130021"},"id":"29531","identifier":{"id":"29531","legalName":"Esc. Vidal B. de Barroso","scheme":"PA-PRP"},"name":"Esc. Vidal B. de Barroso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA PARA USO EN EL PLANTEL EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086409","items":[{"classification":{"description":"Plastificadoras","id":"44102801","scheme":"UNSPSC"},"description":"MÁQUINA ENCUADERNADORA TIPO ESPIRAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes o lomos de encuadernación","id":"44103503","scheme":"UNSPSC"},"description":"ESPIRALES  3/5","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes o lomos de encuadernación","id":"44103503","scheme":"UNSPSC"},"description":"ESPIRALES 1/2","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes o lomos de encuadernación","id":"44103503","scheme":"UNSPSC"},"description":"ESPIRALES 1","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canutillos metálicos o plásticos de encuadernación","id":"44103504","scheme":"UNSPSC"},"description":"CUBIERTAS PLASTICAS","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"CARTONCILLO DE COLORES","id":"6","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS EPSON 644 NEGRA Y COLORES","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel fotográfico","id":"14121812","scheme":"UNSPSC"},"description":"PAPEL FOTO ","id":"8","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29531","name":"Esc. Vidal B. de Barroso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T09:51:40-05:00"},"title":"UTILES DE OFICINA PARA USO EN EL PLANTEL EDUCATIVO","value":{"amount":468.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864093070723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864093070723_202307270841","date":"2023-03-29T09:02:43.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-29T09:02:39-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0236383070722_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236383070722","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Victor Levi Sasso, Edif. VIPE - VIAD. piso 3"},"contactPoint":{"email":"queida.vergara@utp.ac.pa","name":"Queida Vergara ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLES DE AUDIO XLR","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023638","items":[{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"CABLE DE AUDIO PARA MICRÓFONO XLRF-XLRM, DE 25 PIES, color negro (cable de audio XLR Hembra Macho de 25 pies)","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"CABLE DE AUDIO Y VIDEO PARA MICRÓFONO DE 50 PIES (cable de audio XLR Hembra Macho de 50 pies)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de telecomunicaciones","id":"26121616","scheme":"UNSPSC"},"description":"CABLE DE AUDIO Y VIDEO CANON-CANON (cable de audio XLR Hembra Macho de 10 pies)","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T13:11:06-05:00"},"title":"CABLES DE AUDIO XLR","value":{"amount":355.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0236383070722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0236383070722_202307270841","date":"2023-03-29T09:02:39.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-29T09:00:38-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003643070716_202307270841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003643070716","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE COMIDAS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000364","mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONFECCION DE COMIDAS","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003643070716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003643070716_202307270841","date":"2023-03-29T09:00:38.957-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}