{"recordsCount":416633,"pages":8333,"page":928,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=929","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=927","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T13:14:35-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218903070097_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218903070097","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales e Insumos de trabajo para ser utilizado en e Laboratorio de Criopreservacion y Hemato-Oncologìa Molecular","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021890","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Juego de reactivos para cuantificación de ARN mediante fluorescencia. FT:107206","id":"1","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE REACTIVOS PARA CUANTIFICACIÓN MEDIANTE FLUORESCENCIA DE ARN EN UN RANGO DE BAJAS CONCENTRACIONES. FT:107207","id":"2","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO DE REACTIVOS LISTOS PARA USAR, PARA CUANTIFICACIÓN MEDIANTE FLUORESCENCIA DE ADN EN RANGOS BAJOS DE CONCENTRACIÓN FT:107208","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"tubos para medición de ácidos nucleicos y proteínas mediante fluorometría. FT: 107209\r\n","id":"4","quantity":6.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4173.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-01T11:35:36-05:00"},"title":"Materiales e Insumos de trabajo para ser utilizado en e Laboratorio de Criopreservacion y Hemato-Oncologìa Molecular","value":{"amount":4173.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218903070097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218903070097_202307270840","date":"2023-03-28T13:14:35.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T13:14:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4949333070096_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4949333070096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. MANUEL FERRER VALDES-AVENIDA JUSTO AROSEMENA"},"contactPoint":{"email":"ssanchez@css.gob.pa","name":"Sofia Elena Sanchez ","telephone":"503-1720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 CAJAS DE 12 LATAS POR CAJA DE LIMPIADOR ALCOHOL DESINFECTANTE DE MANO EN SPRAY CON UN TOTAL DE 360 LATAS. REQ. 1000897458-08-35","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494933","items":[{"classification":{"description":"Limpiador higiénico para las manos","id":"53131626","scheme":"UNSPSC"},"description":"COMPRA DE 30 CAJAS DE 12 LATAS POR CAJA DE LIMPIADOR ALCOHOL DESINFECTANTE DE MANO EN SPRAY ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T08:59:35-05:00"},"title":"COMPRA DE 30 CAJAS DE 12 LATAS POR CAJA DE LIMPIADOR ALCOHOL DESINFECTANTE DE MANO EN SPRAY CON UN TOTAL DE 360 LATAS. REQ. 1000897458-08-35","value":{"amount":4680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4949333070096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4949333070096_202307270840","date":"2023-03-28T13:14:02.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T13:12:26-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4949323070094_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4949323070094","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM, 60 MG, CAPS O TABLETA, VO.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-494932","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM, 60 MG, CAPS O TABLETA, VO.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-28T13:26:35-05:00"},"title":"DILTIAZEM, 60 MG, CAPS O TABLETA, VO.","value":{"amount":3420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4949323070094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4949323070094_202307270840","date":"2023-03-28T13:12:26.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-28T13:11:52-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0137303070092_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137303070092","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA , VERAGUAS"},"contactPoint":{"email":"jucaballero@minsa.gob.pa","name":"Juan Caballero","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PELICULAS PARA LA OBTENCION DE IMAGENES EN EQUIPOS DE IMPRESIONES","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013730","items":[{"classification":{"description":"Películas","id":"90131601","scheme":"UNSPSC"},"description":"PELICULAS PARA LA OBTENCION DE IMAGENES EN EQUIPOS DE IMPRESIONES, 35CM X 43CM , IMPRESORA CARESTREAM (CAJA X 125)","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:20:16-05:00"},"title":"PELICULAS PARA LA OBTENCION DE IMAGENES EN EQUIPOS DE IMPRESIONES","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137303070092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0137303070092_202307270840","date":"2023-03-28T13:11:52.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T13:11:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949313070091_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949313070091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"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":"HOJA DE BISTURI DE ACERO INOXIDABLE C.T.N.I. 22450 (REQ. 1000901434-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494931","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE BISTURI DE ACERO INOXIDABLE \r\nC.T.N.I. 22450\r\n\r\n\r\nSE REQUIERE TAMAÑO 11","id":"1","quantity":9000.0,"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":"HOJA DE BISTURI DE ACERO INOXIDABLE\r\n C.T.N.I. 22450\r\n\r\nSE REQUIERE TAMAÑO 15","id":"2","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T11:30:00-05:00","maxExtentDate":"2023-04-04T11:30:00-05:00","startDate":"2023-03-28T14:51:40-05:00"},"title":"HOJA DE BISTURI DE ACERO INOXIDABLE C.T.N.I. 22450 (REQ. 1000901434-08-106)","value":{"amount":18900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949313070091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949313070091_202307270840","date":"2023-03-28T13:11:15.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T13:08:25-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361983070090_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361983070090","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ATALAYA, VERAGUAS"},"contactPoint":{"email":"pcatalaya18@hotmail.com","name":"Ada Cornejo de Osses","telephone":"507-6642-5280"},"id":"21920","identifier":{"id":"21920","legalName":"P.C.   ATALAYA","scheme":"PA-PRP"},"name":"P.C.   ATALAYA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ENFRIADOR VERTICAL Y LAVADORA AUTOMATICA PARA USO EN EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036198","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"ENFRIADOR VERTICAL 8.0 PC.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA AUTOMATICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21920","name":"P.C.   ATALAYA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:11:10-05:00"},"title":"COMPRA DE ENFRIADOR VERTICAL Y LAVADORA AUTOMATICA PARA USO EN EL CENTRO EDUCATIVO.","value":{"amount":727.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361983070090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361983070090_202307270840","date":"2023-03-28T13:08:25.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T13:08:10-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4949303070089_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949303070089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TPAIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO DE ENGRAPADO MECÁNICO CIRCULAR. C.T.N.I.: 102783   REQ. 1000901676-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494930","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO DE ENGRAPADO MECÁNICO CIRCULAR. C.T.N.I.: 102783 ","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16580.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T10:20:00-05:00","maxExtentDate":"2023-04-04T10:20:00-05:00","startDate":"2023-03-28T14:16:43-05:00"},"title":"INSTRUMENTO DE ENGRAPADO MECÁNICO CIRCULAR. C.T.N.I.: 102783   REQ. 1000901676-02-17","value":{"amount":16580.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949303070089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4949303070089_202307270840","date":"2023-03-28T13:08:10.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-28T13:07:52-05:00","id":"ocds-emvi6n-2023-1-25-0-06-CM-0346463070088_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0346463070088","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydisvillegas@outlook.es","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACION DEL INVENADERO DEL CIA DIVISA","hasEnquiries":false,"id":"2023-1-25-0-06-CM-034646","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"METROS CUADRADOS DE ADECUACION DEL INVERNADERO DEL CIA DIVISA REVESTIMIENTO DEL PISO CON BALDOSAS RESISTENTES Y BUENA CALIDAD AL IMPACTO","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:16:39-05:00"},"title":"ADECUACION DEL INVENADERO DEL CIA DIVISA","value":{"amount":988.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0346463070088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-06-CM-0346463070088_202307270840","date":"2023-03-28T13:07:52.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T15:11:06-05:00","id":"4643035","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20207.12,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"}],"value":{"amount":18885.16,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T13:05:23-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527083070086_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527083070086","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, LA CHORRERA."},"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"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS PARA ABASTECIMIENTO DE ALMACEN DE LA COORDINACION DE MANTENIMIENTO DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, PARA ATENCION DE LOS CENTROS ESCOLARES.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052708","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SUMINISTRO DE HERRAMIENTAS PARA ABASTECIMIENTO DE ALMACEN DE LA COORDINACION DE MANTENIMIENTO DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, PARA ATENCION DE LOS CENTROS ESCOLARES. VER DOCUMENTOS ADJUNTOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18885.16,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"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":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-04-10T13:00:00-05:00","maxExtentDate":"2023-04-10T13:00:00-05:00","startDate":"2023-03-29T09:32:43-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS PARA ABASTECIMIENTO DE ALMACEN DE LA COORDINACION DE MANTENIMIENTO DE LA DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE, PARA ATENCION DE LOS CENTROS ESCOLARES.","value":{"amount":18885.16,"currency":"PAB"}},"bids":{"details":[{"id":"4643035","date":"2023-04-10T03:51:24-05:00","status":"valid","items":[{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20207.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":20207,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527083070086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527083070086_202307270840","date":"2023-03-28T13:05:23.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-28T13:05:05-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156143070085_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156143070085","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 2055."},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE EN 2 HABITACIONES SENCILLAS, PARA 2 EXPOSITORES DEL 15 AL 21 DE ABRIL (13 NOCHES). INCLUYE CENAS PARA LOS EXPOSITORES.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015614","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERV. DE HOSPEDAJE EN HABITACIÓN SENCILLA CON DESAYUNO INCLUIDO PARA 1 EXPOSITOR. ENTRADA 15 DE ABRIL Y SALIDA EL 22 DE ABRIL DE 2023. HOTEL CERCA DE RESID LLANOS DE CURUNDU, EN ANCÓN POR TRASLADO DIARIO DE LOS EXPOSITORES AL CENTRO DE CAPACITACIÓN.","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"SERV. DE HOSPEDAJE EN HABITACIÓN SENCILLA CON DESAYUNO INCLUIDO PARA 1 EXPOSITOR. ENTRADA 16 DE ABRIL Y SALIDA EL 22 DE ABRIL DE 2023. HOTEL CERCA DE RESID LLANOS DE CURUNDU, EN ANCÓN POR TRASLADO DIARIO DE LOS EXPOSITORES AL CENTRO DE CAPACITACIÓN","id":"2","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"CENAS LA CUAL INCLUYE BEBIDA NO ALCOHÓLICA, PARA LOS EXPOSITORES HOSPEDADOS. 1er EXPOSITOR 7 CENAS DEL 15 AL 21 DE MARZO DE 2023. 2do EXPOSITOR 6 CENAS DEL 16 AL 21 DE MARZO DE 2023.","id":"3","quantity":13.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1741.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:35:03-05:00"},"title":"SERVICIO DE HOSPEDAJE EN 2 HABITACIONES SENCILLAS, PARA 2 EXPOSITORES DEL 15 AL 21 DE ABRIL (13 NOCHES). INCLUYE CENAS PARA LOS EXPOSITORES.","value":{"amount":1741.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156143070085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156143070085_202307270840","date":"2023-03-28T13:05:05.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T13:04:47-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4949293070084_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949293070084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRA DE DOBLE BOLSILLO","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494929","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRA DE DOBLE BOLSILLO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2520.0,"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":2,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-28T13:17:11-05:00"},"title":"BOLSAS DE BIOSEGURIDAD PARA EL TRANSPORTE DE MUESTRA DE DOBLE BOLSILLO","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949293070084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4949293070084_202307270840","date":"2023-03-28T13:04:47.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T13:03:59-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003503070083_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003503070083","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":"COMPRA DE BALONES DE BALONCESTO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000350","items":[{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"COMPRA DE BALONES DE BALONCESTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BALONES DE BALONCESTO","value":{"amount":179.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003503070083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003503070083_202307270840","date":"2023-03-28T13:03:59.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-03-28T13:03:49-05:00","id":"ocds-emvi6n-2023-1-1-01-08-CM-0022413070082_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0022413070082","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO ENTRE AVE. BALBOA Y AVE. ECUADOR, ANTIGUA EMBAJADA BRITANICA"},"contactPoint":{"email":"amendoza@caspan.gob.pa","name":"Arminda Mendoza","telephone":"507-2251298/3685"},"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":"SERVICIO DE MANTENIMIENTO DE 2 CARPAS DE 30´X 28´ Y TOLA FIJA EN CASPAN SEDE.","hasEnquiries":false,"id":"2023-1-1-01-08-CM-002241","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE 2 CARPAS DE 30´X 28´ 6\" DE LONA DE VINIL WEBLON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"CONFECCION DE JUNTA PARA UNIR CARPAS CON LONA DE VINIL","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE TOLDA FIJA TRIANGULAR CUADRADA LONA 100%","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1850.0,"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":"2023-04-14T12:03:51-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE 2 CARPAS DE 30´X 28´ Y TOLA FIJA EN CASPAN SEDE.","value":{"amount":1850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0022413070082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-08-CM-0022413070082_202307270840","date":"2023-03-28T13:03:49.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T13:02:48-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231773070080_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231773070080","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLON, VILLA DEL CARIBE CORREGIMIENTO DE CRISTOBAL"},"contactPoint":{"email":"maryjudith3056@gmail.com","name":"maricela lopez de ceballos","telephone":"6444-8975"},"id":"21573","identifier":{"id":"21573","legalName":"CRISTOBAL COLON","scheme":"PA-PRP"},"name":"CRISTOBAL COLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de equipo educacional y recreativo para el area de jardin del centro educativo Cristobal Colon","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023177","items":[{"classification":{"description":"Aparatos para trepar para parques infantiles","id":"49241502","scheme":"UNSPSC"},"description":"PLAYGROUND INFANTIL\r\n390X240X255 CM\r\nCON INSTALACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21573","name":"CRISTOBAL COLON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:56:33-05:00"},"title":"suministro de equipo educacional y recreativo para el area de jardin del centro educativo Cristobal Colon","value":{"amount":4995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231773070080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231773070080_202307270840","date":"2023-03-28T13:02:48.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-28T13:01:54-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165693070079_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165693070079","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE.CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELOJ BIOMETRICO CON SU INSTALACIÓN Y ENTRENAMIENTO DE 1 HORA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016569","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ BIOMETRICO PARA MARCAR EL PERSONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN INCLUYE: CABLEADO DE RED Y MOLDURAS HASTA DIEZ METROS, MONTAJE DE BASE DE PARED Y ACCESORIOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de contratación de personal","id":"80111701","scheme":"UNSPSC"},"description":"SERVICIO DE ENTRENAMIENTO DE 1 HORA . EN CREACIÓN Y REGISTRO DE USUARIO EN EL EQUIPO, SINCRONIZACIÓN Y EMISIÓN DE REPORTES DESDE SU APLICACIÓN.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T16:28:01-05:00"},"title":"COMPRA DE RELOJ BIOMETRICO CON SU INSTALACIÓN Y ENTRENAMIENTO DE 1 HORA","value":{"amount":385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165693070079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165693070079_202307270840","date":"2023-03-28T13:01:54.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-28T12:59:31-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113683070078_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113683070078","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad de Arte de Premio Sky Trax 2023 en el periódico El siglo","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011368","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicidad de Arte de Premio Sky Trax 2023 en el Periódico  El Siglo ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T13:57:27-05:00"},"title":"Publicidad de Arte de Premio Sky Trax 2023 en el periódico El siglo","value":{"amount":792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113683070078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113683070078_202307270840","date":"2023-03-28T12:59:31.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:58:17-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4949273070076_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4949273070076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /colon calle 10 y 11 domingo dias"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE POSICIONAMIENTO PARA LITOTOMIA Y ABDUCCION COMPATIBLE CON MESA QUIRURGICA EXISTENTE EN LA INSTITUCION","hasEnquiries":false,"id":"2023-1-10-0-03-LP-494927","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE POSICIONAMIENTO PARA LITOTOMIA Y ABDUCCION COMPATIBLE CON MESA QUIRURGICA EXISTENTE EN LA INSTITUCION","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27267.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T11:00:00-05:00","maxExtentDate":"2023-04-03T11:00:00-05:00","startDate":"2023-03-28T14:19:13-05:00"},"title":"SISTEMA DE POSICIONAMIENTO PARA LITOTOMIA Y ABDUCCION COMPATIBLE CON MESA QUIRURGICA EXISTENTE EN LA INSTITUCION","value":{"amount":27267.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4949273070076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4949273070076_202307270840","date":"2023-03-28T12:58:17.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-28T12:58:04-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0182243070075_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182243070075","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmunoze@tribunal-electoral.gob.pa","name":"Mitzila Marbella Muñoz","telephone":"507-5078290"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(1) licencia Adobe Creative Cloud","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018224","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia Adobe Creative Cloud","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:24:41-05:00"},"title":"(1) licencia Adobe Creative Cloud","value":{"amount":192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0182243070075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0182243070075_202307270840","date":"2023-03-28T12:58:04.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:57:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949263070074_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949263070074","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000903654-08-94 (REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494926","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10950.0,"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":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-28T13:25:03-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000903654-08-94 (REACTIVOS PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA)","value":{"amount":10950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949263070074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949263070074_202307270840","date":"2023-03-28T12:57:32.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:57:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4949253070073_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949253070073","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"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":"SÍFILIS PRUEBA RÁPIDA. REQ. 1000905532-02-07","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494925","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SÍFILIS PRUEBA RÁPIDA. DESCRIPCIÓN DEL PRODUCTO: PARA LA DETERMINACIÓN CUALITATIVA DE ANTICUERPOS DE LOS ISOTIPOS (IG G, IG M, IG A) CONTRA EL TREPONEMA PALLIDUM EN SUERO, PLASMA, Y SANGRE TOTAL. METODO: ANÁLISIS INMUNOCROMATOGRÁFICO SÓLIDO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"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":2,"endDate":"2023-03-31T10:00:00-05:00","maxExtentDate":"2023-03-31T10:00:00-05:00","startDate":"2023-03-28T13:07:41-05:00"},"title":"SÍFILIS PRUEBA RÁPIDA. REQ. 1000905532-02-07","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949253070073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4949253070073_202307270840","date":"2023-03-28T12:57:27.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:56:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4949243070071_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4949243070071","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 13. D.N.A.A."},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE REFRIGERIO, A SOLICITUD DEL DIRECTOR GENERAL PARA REUNION CON LOS MEDICOS RESIDENTES, A REALIZARSE EN EL PISO 11 DEL EDIFICIO ADMINISTRATIVO, CIUDAD DE LA SALUD”","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494924","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIO, HORARIO DEL SERVICIO 7:00 AM ENTREGAR EN LAS INTALACIONES Piso N° 11 del Edificio Administrativo de la Ciudad de la Salud, VER ESPECIFICACION TECNICAS DE LO SOLICITADO","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:36:28-05:00"},"title":"“SERVICIO DE REFRIGERIO, A SOLICITUD DEL DIRECTOR GENERAL PARA REUNION CON LOS MEDICOS RESIDENTES, A REALIZARSE EN EL PISO 11 DEL EDIFICIO ADMINISTRATIVO, CIUDAD DE LA SALUD”","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4949243070071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4949243070071_202307270840","date":"2023-03-28T12:56:10.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:54:15-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003493070070_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003493070070","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000349","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003493070070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003493070070_202307270840","date":"2023-03-28T12:54:15.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:53:03-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4949233070069_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4949233070069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA PRUEBA DE FLOCULACION NO TREPONEMICA","hasEnquiries":false,"id":"2023-1-10-0-07-LP-494923","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tREACTIVO PARA PRUEBA DE FLOCULACION NO TREPONEMICA","id":"1","quantity":1440.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-04-10T13:00:00-05:00","maxExtentDate":"2023-04-10T13:00:00-05:00","startDate":"2023-03-28T13:08:34-05:00"},"title":"REACTIVO PARA PRUEBA DE FLOCULACION NO TREPONEMICA","value":{"amount":3960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4949233070069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4949233070069_202307270840","date":"2023-03-28T12:53:03.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:52:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949223070068_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949223070068","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-3662125"},"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000897330-08-31. (15) KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494922","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417. SE REQUIERE: BOTON LATERAL DE ACERO INOXIDABLE, DISPOSITIVO O BOTON MEDIAL CON SUTURA DE POLIETILENO DE ULTRA ALTO PESO MOLECULAR (UHMWPE), SIN NUDO, BROCA CANULADAS DE 3.7MM","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20175.0,"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":6,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-28T14:26:18-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000897330-08-31. (15) KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417","value":{"amount":20175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949223070068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949223070068_202307270840","date":"2023-03-28T12:52:41.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-28T12:48:30-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0083053070065_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083053070065","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"npeart@ipacoop.gob.pa","name":"NADEZHDA PEART","telephone":"507-5248855"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DOS (2) INCRIPCIONES PARA EL DIPLOMADO EN FINTECH Y CRIPTOECONOMÍA FECHADEINICIO:20DEABRILDE 2023MODALIDADSEMIPRESENCIA EN HORARIO DE6:30 PM 8:30 PM Y SABADO DE 9:00 AM A12MDDUR.80HRS","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008305","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DIESEL MOTOR-(TRAMPA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO (MOTOR).","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"6 1/4 GAL ACEITE DE MOTOR SINTETICO 1W-40","id":"5","quantity":6.0,"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":"POR CAMBIO DE REPUESTOS Y LUBRICANTES PARA EL VEHICULO No.876630 INCLUYE GARANTIA","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:14:59-05:00"},"title":"ADQUISICIÓN DE DOS (2) INCRIPCIONES PARA EL DIPLOMADO EN FINTECH Y CRIPTOECONOMÍA FECHADEINICIO:20DEABRILDE 2023MODALIDADSEMIPRESENCIA EN HORARIO DE6:30 PM 8:30 PM Y SABADO DE 9:00 AM A12MDDUR.80HRS","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083053070065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0083053070065_202307270840","date":"2023-03-28T12:48:30.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:47:41-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003483070063_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003483070063","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000348","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":170.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":170.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003483070063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003483070063_202307270840","date":"2023-03-28T12:47:41.18-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:47:20-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4949213070061_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949213070061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA. C.T.N.I.: 102442\nREQ. 1000902953-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494921","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA (SE REQUIERE: CON CAPACIDAD DE 400 ML.) C.T.N.I.: 102442","id":"1","quantity":60.0,"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":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA (SE REQUIERE: CON CAPACIDAD DE 600 ML.)  C.T.N.I.: 102442","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-28T14:21:40-05:00"},"title":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA. C.T.N.I.: 102442\nREQ. 1000902953-02-17","value":{"amount":11100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949213070061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4949213070061_202307270840","date":"2023-03-28T12:47:20.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:44:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949203070059_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949203070059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA MONOF POLIDIO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494920","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOF POLIDIO","id":"1","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1825.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-31T10:30:00-05:00","maxExtentDate":"2023-03-31T10:30:00-05:00","startDate":"2023-03-28T13:50:08-05:00"},"title":"SUTURA MONOF POLIDIO","value":{"amount":1825.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949203070059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949203070059_202307270840","date":"2023-03-28T12:44:56.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:44:27-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4949193070058_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4949193070058","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0563"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD DE CUERO PARA DAMAS CHOCOLATE\nBOTA DE CUERO PUNTERA Y PLANTILLA DE FIBRA PARA HOMBRE","hasEnquiries":false,"id":"2023-1-10-0-15-CM-494919","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTA DE SEGURIDAD DE CUERO PARA DAMA CHOCOLATE","id":"1","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTA DE CUERO PUNTERA Y PLANTILLA DE FIBRA PARA HOMBRE","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":564.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T08:23:23-05:00"},"title":"BOTAS DE SEGURIDAD DE CUERO PARA DAMAS CHOCOLATE\nBOTA DE CUERO PUNTERA Y PLANTILLA DE FIBRA PARA HOMBRE","value":{"amount":564.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4949193070058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4949193070058_202307270840","date":"2023-03-28T12:44:27.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:43:25-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003473070057_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003473070057","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000347","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":184.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003473070057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003473070057_202307270840","date":"2023-03-28T12:43:25.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:40:34-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003463070055_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003463070055","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000346","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":108.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":108.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003463070055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003463070055_202307270840","date":"2023-03-28T12:40:34.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-28T12:38:31-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0306813070053_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0306813070053","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 EC"},"contactPoint":{"email":"adelaida.avila@procuraduria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA VEHÍCULO TOYOTA HILUX , AÑO 2013 ,","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030681","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"UN (1) KIT DE EMBRAGUE\r\n(DISCO, PLATO, BALLENERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"UN (1) JUEGOS DE TACOS DELANTEROS Y  UN (1) JUEGO DE ZAPATAS DE\r\nFRENO TRASERAS,","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:23:42-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA VEHÍCULO TOYOTA HILUX , AÑO 2013 ,","value":{"amount":449.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0306813070053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0306813070053_202307270840","date":"2023-03-28T12:38:31.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:37:22-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003453070050_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003453070050","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000345","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":84.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003453070050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003453070050_202307270840","date":"2023-03-28T12:37:22.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:32:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4949163070047_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4949163070047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDE, 50 mg, cápsula o comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494916","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDE, 50 mg, cápsula o comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\nCTNI\t10503\r\nPRESENTACIÓN: Cápsula o comprimido, v.o.","id":"1","quantity":18900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5292.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T08:00:00-05:00","maxExtentDate":"2023-04-03T08:00:00-05:00","startDate":"2023-03-28T14:59:19-05:00"},"title":"SULPIRIDE, 50 mg, cápsula o comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":5292.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4949163070047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4949163070047_202307270840","date":"2023-03-28T12:32:46.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:31:27-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003443070046_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003443070046","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000344","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":130.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003443070046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003443070046_202307270840","date":"2023-03-28T12:31:27.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:28:15-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4949153070045_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949153070045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES. CTNI. 103283.  SOLICITUD 1000899119-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494915","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-28T14:08:22-05:00"},"title":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES. CTNI. 103283.  SOLICITUD 1000899119-02-17","value":{"amount":12280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4949153070045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4949153070045_202307270840","date":"2023-03-28T12:28:15.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:26:38-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003433070044_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003433070044","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000343","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003433070044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003433070044_202307270840","date":"2023-03-28T12:26:38.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-28T12:24:02-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131333070042_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131333070042","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"joelis@zolicol.gob.pa","name":"YOELIS HERRERA","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE PIEZAS PARA EL VEHICULO GO-9936","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013133","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPACAR CARTER DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE CORREA A/C","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PURGA DEL SISTEMA DE FRENOS","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE DISCOS DE FRENO C/U","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE BRAZO DE SUSPENSION","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE FILTRO DE AIRE A/A","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE TERMOSTATO","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TAPON RADIADOR","id":"8","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":"TERMOSTATO","id":"9","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":"BALINERA TENSORA","id":"10","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":"TAPON DRENAJE","id":"11","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 BOMBA DE AGUA","id":"12","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":"TENSOR","id":"13","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":"LIQUIDO DE FRENOS DOT 4 BG 1Q","id":"14","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":"TACOS DE FRENOS DELANTEROS","id":"15","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 FRENOS DELANTEROS","id":"16","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":"BRAZOS SUSPENSION RH","id":"17","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":"BRAZOS SUSPENSION LH","id":"18","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":"FILTRO DE A/C","id":"19","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":"COOLANT ECSTAR PREMIX GREEN","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2035.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:41:05-05:00"},"title":"SUMINISTRO E INSTALACION DE PIEZAS PARA EL VEHICULO GO-9936","value":{"amount":2035.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131333070042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131333070042_202307270840","date":"2023-03-28T12:24:02.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:23:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949143070041_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949143070041","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":"(ACCESORIOS) PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MÁS, FICHA TECNICA: 02000139, CTNI: 40081, 1000897302-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494914","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIOS) PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MAS PARA SER UTILIZADOS CON EL EQUIPO DE FACOEMULSIFICACION Y VITRECTOMIA ANTERIOR EXISTENTE EN LA INSTITUCION ACTIVO 887826 ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.0,"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":2,"endDate":"2023-03-31T09:30:00-05:00","maxExtentDate":"2023-03-31T09:30:00-05:00","startDate":"2023-03-28T14:50:55-05:00"},"title":"(ACCESORIOS) PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MÁS, FICHA TECNICA: 02000139, CTNI: 40081, 1000897302-08-31","value":{"amount":1725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949143070041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949143070041_202307270840","date":"2023-03-28T12:23:54.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T12:22:58-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496013070039_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496013070039","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA RUBEN DARIO PAREDES 24 DE DICIEMBRE SECTOR # 2 ESCUELA SANTA MARÍA DE LOS ÁNGELES"},"contactPoint":{"email":"jenrojas03@hotmail.com","name":"Rufino Huertas","telephone":"507-520-1145"},"id":"21874","identifier":{"id":"21874","legalName":"ESCUELA SANTA MARIA DE LOS ANGELES","scheme":"PA-PRP"},"name":"ESCUELA SANTA MARIA DE LOS ANGELES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA   A REALIZAR EN LAS  CANALES PLUVIALES EXISTENTE A REEMPLAZAR EN LOS PABELLONES No I Y N°2 DE LA ESCUELA SANTA MARÍA DE LOS ÁNGELES","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049601","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"ELIMINAR CANALES DE METAL UBICADAS EN PASILLO DE PABELLÓN N°1 Y N° 2, DE LA ESCUELA.","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REEMPLAZAR FASCIA/ CARRIOLA DE ALERO DE PASILLO, 2\"X6\" EN PABELLÓN N°1 ( FONDO DE PABELLÓN) ( CARRIOLA DETERIORADAS Y OXIDADAS, SIN PONSIBILIDAD DE REPARAR)","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTAR FASCIA/ CARRIOLA DE ALERO  DE PASILLO DE PABELLÓN N°1 Y N° 2","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"CONFECCIONAR CANALES DE METAL, AC GAL. 16,CON LAS DIMENSIONES , 15 MT. X . 24MT.X.30MT. X. 24 MT., PENDIENTE TRANVERSAL CENTRAL      Y ADEMAS , PENDIENTE DE MENOR A MAYOR.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"CONFECCIÓN DE SOPORTE DE CANAL DE TUBOS DE ACERO GALV,1\" X 1\"X 1/8\" ESP, LIJADO Y PINTADOS.","id":"5","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"INSTALACIÓN / SOLDAR SOPORTES DE CANAL DE TUBOS 1\"X1\"X1/8","id":"6","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTAR INTERIOR Y EXTERIORMENTE CANAL DE METAL DE PABELLÓN N°1Y N°2","id":"7","quantity":184.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"INSTALALAR CANALES DE METAL, YA PINTADAS, SOBRE LOS SOPORTE SOLDADOS Y PINTADOS","id":"8","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"INSTALACIÓN DE BAJANTES DE 4\" DIAMETRO DE CANAL DE METAL A SALIDA DE 4\" DE DIAMETRO UBICADA EN MEDIA CAÑA DE PISO , INCLUIDO TRES(3) CINCHO DE METAL CAL 1/8\" EN CADA BAJANTE INSTALADAS DE PABELLÓN N°1Y N°2","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIEZA  GENERAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1577.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21874","name":"ESCUELA SANTA MARIA DE LOS ANGELES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T12:48:18-05:00"},"title":"MANO DE OBRA   A REALIZAR EN LAS  CANALES PLUVIALES EXISTENTE A REEMPLAZAR EN LOS PABELLONES No I Y N°2 DE LA ESCUELA SANTA MARÍA DE LOS ÁNGELES","value":{"amount":1577.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496013070039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496013070039_202307270840","date":"2023-03-28T12:22:58.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:21:52-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003423070038_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003423070038","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":"COMPRA DE LENTES MEDICADOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000342","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"COMPRA DE LENTES MEDICADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES MEDICADOS","value":{"amount":104.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003423070038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003423070038_202307270840","date":"2023-03-28T12:21:52.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-28T12:21:29-05:00","id":"ocds-emvi6n-2023-0-10-0-06-CM-0359823070034_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0359823070034","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070650"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE EXTINTORES DE 20 LIBRAS. PARA DARLE MANTENIMIENTO A LOS (17) EXTINTORES DEL EDIFICIO NUEVO DEL MIDA R-3-HERRERA","hasEnquiries":false,"id":"2023-0-10-0-06-CM-035982","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE EXTINTORES DE 20 LIBRAS. PARA DARLE MANTENIMIENTO A LOS (17) EXTINTORES DEL EDIFICIO NUEVO DEL MIDA R-3-HERRERA","id":"1","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T12:42:03-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EXTINTORES DE 20 LIBRAS. PARA DARLE MANTENIMIENTO A LOS (17) EXTINTORES DEL EDIFICIO NUEVO DEL MIDA R-3-HERRERA","value":{"amount":170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0359823070034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-06-CM-0359823070034_202307270840","date":"2023-03-28T12:21:29.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-28T12:20:39-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476393070031_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476393070031","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"ivettselly.olcese@meduca.gob.pa","name":"IVETTSELLY OLCESE","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REPARACION DEL CENTRO EDUCATIVO ALTO BALSA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047639","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ONDULADO DE 42 PULGADA COLOR AZUL CALIBRE 26 DE 10 PIE DE LONGITUD","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ONDULADO DE 42 PULGADA COLOR AZUL CALIBRE 26 DE 14 PIE DE LONGITUD","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armazones","id":"30151509","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 6 PULGADA X 2 PULGADA CALIBRE 16 DE 10 PIE DE LONGITUD","id":"3","quantity":56.0,"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":"TORNILLO DE 3\" DE PUNTA BROCA CON ARANDELA PARA TECHO","id":"4","quantity":1350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ASFALTICA TAPAGOTERA DE 50 CM DE ANCHO POR 5 METRO DE LARGO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO DE HIERRO CUADRADO DE 2? X 3/16? X 5.8 METRO DE LARGO","id":"6","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":"SOLDADURA 6011 3/32\"","id":"7","quantity":21.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma del poliestireno","id":"13111308","scheme":"UNSPSC"},"description":"ESPUMA DE POLIURETANO EXPANSIVA EN ENVASE DE 500 ML","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA EN SACO DE 0.50 PIE CUBICO","id":"9","quantity":1010.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL DE 94 LBS.","id":"10","quantity":110.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE CONCRETO DE 4\"X8\"X18\"","id":"11","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA DE 3/8\" X 30 PIE GRADO 40","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA DE ½\" X 30 PIE GRADO 60","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA No. 4 EN SACO DE 0.50 PIE CUBICO","id":"14","quantity":65.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6788.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T10:23:57-05:00"},"title":"MATERIALES PARA REPARACION DEL CENTRO EDUCATIVO ALTO BALSA","value":{"amount":6788.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476393070031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476393070031_202307270840","date":"2023-03-28T12:20:39.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-28T12:19:22-05:00","id":"ocds-emvi6n-2023-1-11-0-09-CM-0160253070028_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-09-CM-0160253070028","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2023-1-11-0-09-CM-016025","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo a 27 unidades de aire acondicionado tipo Split, ubicados en el Centro de Investigación de Enfermedades Emergentes y Zoonóticas - Divisa.                            ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1834.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T17:52:58-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE AIRES ACONDICIONADOS","value":{"amount":1834.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-09-CM-0160253070028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-09-CM-0160253070028_202307270840","date":"2023-03-28T12:19:22.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-28T12:18:51-05:00","id":"ocds-emvi6n-2023-1-25-0-06-CM-0346433070027_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0346433070027","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydisvillegas@outlook.es","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANNER ROLL UP","hasEnquiries":false,"id":"2023-1-25-0-06-CM-034643","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNER ROLL UP SOBRE LOS SIGUIENTES TEMAS LABORATORIO DE AGROBIOTECNOLOGIA, CARACTERIZACION DE ÑAME DIOSCOREA sp BANCO DE GERMOPLASMA IN VITRO SISTEMA SAH PROYECTO 501.1.B.01.16","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T13:04:13-05:00"},"title":"BANNER ROLL UP","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-06-CM-0346433070027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-06-CM-0346433070027_202307270840","date":"2023-03-28T12:18:51.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:16:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4949123070026_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4949123070026","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA MONITOREO DE TEMPERATURA DE INSERCIÓN EN LA VENA YUGULAR, SUBCLAVIA O FEMORAL.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-494912","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO PARA MONITOREO DE TEMPERATURA DE INSERCIÓN EN LA VENA YUGULAR, SUBCLAVIA O FEMORAL.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19590.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T09:00:00-05:00","maxExtentDate":"2023-04-03T09:00:00-05:00","startDate":"2023-03-28T14:23:13-05:00"},"title":"JUEGO PARA MONITOREO DE TEMPERATURA DE INSERCIÓN EN LA VENA YUGULAR, SUBCLAVIA O FEMORAL.","value":{"amount":19590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4949123070026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4949123070026_202307270840","date":"2023-03-28T12:16:50.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-28T12:15:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4949103070024_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949103070024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-503666473"},"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA. REQ:1000898147-08-31 \tSISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACIÓN DE LA ESPINA DORSAL. C.T.N.I.: 107222","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494910","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACIÓN DE LA ESPINA DORSAL.PARA TRATAMIENTO DEL DOLOR NEUROPATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"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":6,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-28T14:30:16-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA. REQ:1000898147-08-31 \tSISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACIÓN DE LA ESPINA DORSAL. C.T.N.I.: 107222","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4949103070024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4949103070024_202307270840","date":"2023-03-28T12:15:52.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-28T12:13:28-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0552293070023_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552293070023","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"aamaya@presidencia.gob.pa","name":"ABDIEL ANANIAS AMAYA","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":"Pedro Reyes con cedula 4-199-390, solicita apoyo económico para la compra de lentes .","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055229","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.85,"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":"2023-04-12T12:48:41-05:00"},"title":"Pedro Reyes con cedula 4-199-390, solicita apoyo económico para la compra de lentes .","value":{"amount":284.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0552293070023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0552293070023_202307270840","date":"2023-03-28T12:13:28.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-28T12:11:22-05:00","id":"ocds-emvi6n-2023-0-27-01-07-CM-0011453070022_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-07-CM-0011453070022","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE CASETAS Y SISTEMA ELÉCTRICO DE DOS (2) ACUEDUCTOS EN LA COMUNIDAD DEL CAPURÍ, CORREGIMIENTO DE LA VILLA DE LOS SANTOS, PROVINCIA DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-27-01-07-CM-001145","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"\r\n\r\nSUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE CASETAS Y SISTEMA ELÉCTRICO DE DOS (2) ACUEDUCTOS EN LA COMUNIDAD DEL CAPURÍ, CORREGIMIENTO DE LA VILLA DE LOS SANTOS, PROVINCIA DE LOS SANTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6473.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T11:24:12-05:00"},"title":"SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE CASETAS Y SISTEMA ELÉCTRICO DE DOS (2) ACUEDUCTOS EN LA COMUNIDAD DEL CAPURÍ, CORREGIMIENTO DE LA VILLA DE LOS SANTOS, PROVINCIA DE LOS SANTOS","value":{"amount":6473.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-07-CM-0011453070022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-07-CM-0011453070022_202307270840","date":"2023-03-28T12:11:22.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-28T12:10:43-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0003413070020_202307270840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003413070020","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":"COMPRA DE CONCRETERA","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000341","items":[{"classification":{"description":"Equipo de baldeo de vertedero de cemento de Slickline","id":"20122307","scheme":"UNSPSC"},"description":"COMPRA DE COMCRETERA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1818.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CONCRETERA","value":{"amount":1818.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0003413070020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0003413070020_202307270840","date":"2023-03-28T12:10:43.18-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}