{"recordsCount":416627,"pages":8333,"page":569,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=570","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=568","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":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-05-16T15:22:02-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052703104597_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052703104597","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"panamacompra@renacimiento.municipios.gob.pa","name":"MEDIN JIMENEZ","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTASPARA EL CAMION VOLKSWAGEN, MODELO 17.250.","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005270","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS 11R22.5/LONAJE 18/RADIAL/DIRECCION.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T10:16:35-05:00"},"title":"COMPRA DE LLANTASPARA EL CAMION VOLKSWAGEN, MODELO 17.250.","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052703104597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052703104597_202307270938","date":"2023-05-16T15:22:02.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-16T15:21:51-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0561983104596_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0561983104596","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"LIZAIDA RODRIGUEZ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2023-789 Gregorio Gonzalez con cédula de identidad personal 9-215-48, solicita apoyo económico de enseres domésticos, ya que no cuenta con los recursos económicos","hasEnquiries":false,"id":"2023-0-03-0-09-CM-056198","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 4/6 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado con colchones.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado con colchones.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 24 pulgadas, acero inoxidable y parrillas de hierro fundido con tanque de gas.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora semiautomática de 14 KG, ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"ACARREO","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1251.84,"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":"2023-06-06T14:44:22-05:00"},"title":"SAS-2023-789 Gregorio Gonzalez con cédula de identidad personal 9-215-48, solicita apoyo económico de enseres domésticos, ya que no cuenta con los recursos económicos","value":{"amount":1251.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0561983104596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0561983104596_202307270938","date":"2023-05-16T15:21:51.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-16T15:20:23-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0561973104594_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561973104594","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6ta, CASA DE LA MONEDA"},"contactPoint":{"email":"acaicedo@presidencia.gob.pa","name":"ALICIA CAICEDO","telephone":"507-5273850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAS-2022-20 Aided Barría con cédula 7-118-426 solicita apoyo para cubrir el costo de Examen Resonancia Magnética de Columna Lumbar Simple, ya que no cuenta con los recursos económicos para adquirirlo.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056197","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Resonancia Magnética de Columna Lumbar Simple.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T10:57:30-05:00"},"title":"SAS-2022-20 Aided Barría con cédula 7-118-426 solicita apoyo para cubrir el costo de Examen Resonancia Magnética de Columna Lumbar Simple, ya que no cuenta con los recursos económicos para adquirirlo.","value":{"amount":575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561973104594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0561973104594_202307270938","date":"2023-05-16T15:20:23.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-16T15:19:58-05:00","id":"ocds-emvi6n-2023-0-30-0-08-LP-0269533104593_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-LP-0269533104593","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"marie@getxplor.com","telephone":"317-2162       "},"id":"776755-1-486884-48","name":"Tveez Panama S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SISTEMA DE ATENCIÓN AL USUARIO PARA LA DIRECCIÓN EJECUTIVA NACIONAL DE SERVICIOS COMUNES FASE I","hasEnquiries":false,"id":"2023-0-30-0-08-LP-026953","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SISTEMA DE ATENCIÓN AL USUARIO PARA LA DIRECCIÓN EJECUTIVA NACIONAL DE SERVICIOS COMUNES FASE I ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":110000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"776755-1-486884-48","name":"Tveez Panama S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-17T15:05:45-05:00"},"title":"ADQUISICIÓN DE SISTEMA DE ATENCIÓN AL USUARIO PARA LA DIRECCIÓN EJECUTIVA NACIONAL DE SERVICIOS COMUNES FASE I","value":{"amount":110000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4706405","date":"2023-05-31T08:36:00-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de sistemas","classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104506.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":104506,"currency":"PAB"},"tenderers":[{"id":"1950286","name":"Tveez Panama S.A.","ruc":"776755-1-486884-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-30-0-08-LP-0269533104593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-LP-0269533104593_202307270938","date":"2023-05-16T15:19:58.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-16T15:18:49-05:00","id":"ocds-emvi6n-2023-0-03-0-01-CM-0561963104590_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-01-CM-0561963104590","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Joselin Concepción con cédula de identidad personal 1-718-1755 solicita apoyo económico por la compra de enseres domésticos","hasEnquiries":false,"id":"2023-0-03-0-01-CM-056196","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS DE 12'","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA 4/6 CON COLCHÓN DE RESORTES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"\tESTUFA DE 4 QUEMADORES DE 24\" CON TANQUE DE GAS E INSTALACIÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"JUEGO DE COMEDOR DE 6 SILLAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA 3/4 CON COLCHÓN DE RESORTES","id":"5","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 DE 14KG AUTOMÁTICA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":"\tACARREO, COMUNIDAD DE FINCA 66, CORREGIMIENTO DE CHANGUINOLA DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DE TORO.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2060.27,"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":"2023-06-01T16:32:54-05:00"},"title":"La Sra. Joselin Concepción con cédula de identidad personal 1-718-1755 solicita apoyo económico por la compra de enseres domésticos","value":{"amount":2060.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-01-CM-0561963104590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-01-CM-0561963104590_202307270938","date":"2023-05-16T15:18:49.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T15:18:26-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871453104589_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871453104589","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROCESADOR DE ALIMENTOS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087145","items":[{"classification":{"description":"Batidoras de uso comercial","id":"48101608","scheme":"UNSPSC"},"description":"HB704450B NEGRO PROCESADOR DE ALIMENTOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":58.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T15:38:47-05:00"},"title":"COMPRA DE PROCESADOR DE ALIMENTOS","value":{"amount":58.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871453104589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871453104589_202307270938","date":"2023-05-16T15:18:26.4-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-16T15:15:47-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0561953104587_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561953104587","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":"Elvia Pimentel de González con cedula 9-170-838, solicita apoyo para la compra de equipo y auxiliar médico para su padre Campo Pimentel con cedula 9-68-220. SAS-2023-951","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056195","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE VÁLVULA PROGRAMABLE CON OCLUSOR PROXIMAL Y DISTAL Y CATETER VENTRICULAR Y PERITONEAL IMPREGNADO CON ANTIBIÓTICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de transporte local en camión","id":"78101801","scheme":"UNSPSC"},"description":" Veraguas, Santiago, Las Américas 2, casa 95, calle Argentina","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2835.5,"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":"2023-06-06T16:04:34-05:00"},"title":"Elvia Pimentel de González con cedula 9-170-838, solicita apoyo para la compra de equipo y auxiliar médico para su padre Campo Pimentel con cedula 9-68-220. SAS-2023-951","value":{"amount":2835.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561953104587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0561953104587_202307270938","date":"2023-05-16T15:15:47.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-14T15:22:07-05:00","id":"4693168","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71153.93,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83846.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2584314-1-831468-17","name":"THERMO SOLUTIONS S.A."}],"value":{"amount":144859.81,"currency":"PAB"}}],"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-16T15:15:35-05:00","id":"ocds-emvi6n-2023-1-20-0-99-LP-0117933104586_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-99-LP-0117933104586","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"contactPoint":{"email":"jose.g.ortiz@icloud.com","telephone":"507-3023208"},"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fosorio@thermosolutionspanama.com","telephone":"-"},"id":"2584314-1-831468-17","name":"THERMO SOLUTIONS S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DISEÑO, DESARROLLO DE PLANOS, SUMINISTRO E INSTALACIÓN DE SISTEMA DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES DE ARRAIJÁN Y SAN MIGUELITO.","hasEnquiries":false,"id":"2023-1-20-0-99-LP-011793","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DISEÑO, DESARROLLO DE PLANOS, SUMINISTRO E INSTALACIÓN DE SISTEMA DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES DE ARRAIJÁN, SEGÚN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76701.97,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"DISEÑO, DESARROLLO DE PLANOS, SUMINISTRO E INSTALACIÓN DE SISTEMA DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES DE SAN MIGUELITO, SEGÚN ESPECIFICACIONES TÉCNICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80857.22,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":157559.19,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"242156-1-401797-70","name":"JO SUPPLIES & SERVICES CORP."},{"id":"2584314-1-831468-17","name":"THERMO SOLUTIONS S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-17T12:36:16-05:00"},"title":"SERVICIO DE DISEÑO, DESARROLLO DE PLANOS, SUMINISTRO E INSTALACIÓN DE SISTEMA DE AIRES ACONDICIONADOS PARA LAS OFICINAS REGIONALES DE ARRAIJÁN Y SAN MIGUELITO.","value":{"amount":157559.19,"currency":"PAB"}},"bids":{"details":[{"id":"4702953","date":"2023-05-29T09:42:04-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66222.55,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63172.55,"currency":"PAB"}},"quantity":1}],"value":{"amount":129395,"currency":"PAB"},"tenderers":[{"id":"2028126","name":"JO SUPPLIES & SERVICES CORP.","ruc":"242156-1-401797-70"}]},{"id":"4693168","date":"2023-05-29T09:52:21-05:00","status":"valid","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71153.93,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83846.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":155000,"currency":"PAB"},"tenderers":[{"id":"1986836","name":"THERMO SOLUTIONS S.A.","ruc":"2584314-1-831468-17"}]}]}},"ocid":"ocds-emvi6n-2023-1-20-0-99-LP-0117933104586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-99-LP-0117933104586_202307270938","date":"2023-05-16T15:15:35.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-16T15:14:48-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0759533104584_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0759533104584","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, CHIRIQUI"},"contactPoint":{"email":"yaris-e.rodriguez-f@up.ac.pa","name":"Yaris E. Rodriguez F.","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTEJAS PARA PREPARACION DE COMIDAS,SE ESTIPULA 3 A 4 MESES DE USO,SIN EMBARGO PUEDE VARIAR SEGUN LA DEMANDA QUE SE PRESENTE.ENTREGA EN LA FCA,CHIRIQUI.DEBE TENER PERMISO SANITARIO DE OPER.(MINSA)","hasEnquiries":false,"id":"2023-1-90-0-04-CM-075953","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS EN BULTO DE 30 UNIDADES, PAQUETES DE 1 LIBRA C/U.","id":"1","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:14:50-05:00"},"title":"LENTEJAS PARA PREPARACION DE COMIDAS,SE ESTIPULA 3 A 4 MESES DE USO,SIN EMBARGO PUEDE VARIAR SEGUN LA DEMANDA QUE SE PRESENTE.ENTREGA EN LA FCA,CHIRIQUI.DEBE TENER PERMISO SANITARIO DE OPER.(MINSA)","value":{"amount":495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0759533104584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0759533104584_202307270938","date":"2023-05-16T15:14:48.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T15:12:01-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871443104580_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871443104580","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROCESADOR DE ALIMENTOS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087144","mainProcurementCategory":"goods","minValue":{"amount":58.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PROCESADOR DE ALIMENTOS","value":{"amount":58.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871443104580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871443104580_202307270938","date":"2023-05-16T15:12:01.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-16T15:10:51-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0102023104577_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102023104577","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DEL SERVICIO NACIONAL DE MIGRACION"},"contactPoint":{"email":"fzamora@migracion.gob.pa","name":"Francisco Zamora","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULOS HYUNDAI COUNTRY CON PLACA G10238 EL CUAL ESTÁ ASIGNADO A TOCUMEN","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010202","items":[{"classification":{"description":"Kits de compresor","id":"40151616","scheme":"UNSPSC"},"description":"COMPRESOR PARA VEHICULO HYUNDAI CONUNTRI AÑO 2011, CON NUMERO DE CHASIS, JTEBH9FJ3055018075 MOTOR 1KD2081270","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE PARA VEHICULO HYUNDAI CONUNTRI AÑO 2011, CON NUMERO DE CHASIS, JTEBH9FJ3055018075 MOTOR 1KD2081270","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE 12\" 24V ALTO PODER UNI PARA VEHICULO HYUNDAI CONUNTRI AÑO 2011, CON NUMERO DE CHASIS, JTEBH9FJ3055018075 MOTOR 1KD2081270","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DE 12\" 24V ALTO PODER UNI PARA VEHICULO HYUNDAI CONUNTRI AÑO 2011, CON NUMERO DE CHASIS, JTEBH9FJ3055018075 MOTOR 1KD2081270","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":772.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-02T09:58:26-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULOS HYUNDAI COUNTRY CON PLACA G10238 EL CUAL ESTÁ ASIGNADO A TOCUMEN","value":{"amount":772.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0102023104577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0102023104577_202307270938","date":"2023-05-16T15:10:51.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T15:08:41-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871433104574_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871433104574","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI-CORREGIMIENTO DE LA LOMAS-COMUNIDAD MATA DEL NANCE."},"contactPoint":{"email":"graciela0522@hotmail.com","name":"Graciela Montero ","telephone":"507-68363003"},"id":"28985","identifier":{"id":"28985","legalName":"ESCUELA LA MATA DEL NANCE ","scheme":"PA-PRP"},"name":"ESCUELA LA MATA DEL NANCE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPOS PARA LAS CLASES DE EDUCACIÓN FISICA.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087143","items":[{"classification":{"description":"Bates de softball","id":"49161520","scheme":"UNSPSC"},"description":"BATE DE BEISBOLL GRANDES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barreras","id":"46151505","scheme":"UNSPSC"},"description":"BARRERAS PARA  SALTAR ( EDUCACIÓN FISICA)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"ULA-ULA","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTBOLL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"SET DE DE BEISBOLL ( 3 BALONES PEQUEÑOS)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"PELOTA DE BALONCESTO ( PEQUEÑA MINIBALONCESTO)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de orientación","id":"49211803","scheme":"UNSPSC"},"description":"LENTEJAS DE FUTBOLL","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delimitadores o conos de tráfico","id":"46161508","scheme":"UNSPSC"},"description":"CONO DE PLASTICO NORMAL","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"CUERDAS PARA SALTAR","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas blandas de béisbol","id":"49161509","scheme":"UNSPSC"},"description":"BOLA DE SOFTBOLL NORMAL","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolas de futbolín","id":"49181511","scheme":"UNSPSC"},"description":"PELOTA DE FUTBOL N° 1 ó 2","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBA ELECTRICA PARA INFLAR BALONES","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBA ELECTRICA PARA INFLAR GLOBOS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28985","name":"ESCUELA LA MATA DEL NANCE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T17:57:24-05:00"},"title":"SUMINISTRO DE EQUIPOS PARA LAS CLASES DE EDUCACIÓN FISICA.","value":{"amount":550.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871433104574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871433104574_202307270938","date":"2023-05-16T15:08:41.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:08:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019043104572_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019043104572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.gob.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, VÍA ORAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501904","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, VÍA ORAL","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-19T10:00:00-05:00","maxExtentDate":"2023-05-19T10:00:00-05:00","startDate":"2023-05-17T09:22:11-05:00"},"title":"ESTRÓGENOS CONJUGADOS NATURALES DE ORIGEN EQUINO, 0.625-1MG, TABLETA, VÍA ORAL","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019043104572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019043104572_202307270938","date":"2023-05-16T15:08:12.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-05-16T15:07:47-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0149563104571_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149563104571","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABANICOS DE TECHO INDUSTRIAL DE 3 ASPAS","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014956","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS DE TECHO INDUSTRIAL DE 3 ASPAS, CUERPO DE METAL BLANCO, RPM>=290 POTENCIA 75w.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:15:39-05:00"},"title":"ABANICOS DE TECHO INDUSTRIAL DE 3 ASPAS","value":{"amount":325.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149563104571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0149563104571_202307270938","date":"2023-05-16T15:07:47.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-16T15:07:37-05:00","id":"ocds-emvi6n-2023-0-10-01-08-CM-0005533104570_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-01-08-CM-0005533104570","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Ingenio de Felipillo, Pacora, Sector 4."},"contactPoint":{"email":"ashry05@hotmail.com","name":"Ashry Robinson","telephone":"296-0006"},"id":"22786","identifier":{"id":"22786","legalName":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","scheme":"PA-PRP"},"name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos y mano de obra para reparación del vehículo Toyota Fortuner con placa MI-859, año 2012.","hasEnquiries":false,"id":"2023-0-10-01-08-CM-000553","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Repuestos y mano de obra para reparación del vehículo Toyota Fortuner con placa MI-859, año 2012.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1096.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22786","name":"OFICINAS ADMINISTRATIVAS DE COPEG-MIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T15:11:16-05:00"},"title":"Repuestos y mano de obra para reparación del vehículo Toyota Fortuner con placa MI-859, año 2012.","value":{"amount":1096.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-01-08-CM-0005533104570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-01-08-CM-0005533104570_202307270938","date":"2023-05-16T15:07:37.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:06:05-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5019033104569_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5019033104569","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":"UNIDADES DE KIT DE TRATAMIENTO PARA INCISIONES.  CTNI. 105347.  SOLICITUD 1000912229-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-501903","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE KIT DE TRATAMIENTO PARA INCISIONES. ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32900.0,"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":"2023-05-23T11:20:00-05:00","maxExtentDate":"2023-05-23T11:20:00-05:00","startDate":"2023-05-16T16:08:52-05:00"},"title":"UNIDADES DE KIT DE TRATAMIENTO PARA INCISIONES.  CTNI. 105347.  SOLICITUD 1000912229-02-17","value":{"amount":32900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5019033104569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5019033104569_202307270938","date":"2023-05-16T15:06:05.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:05:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019023104567_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019023104567","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":"FRESA  CARBURO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501902","items":[{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESA CARBURO","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"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":5,"endDate":"2023-05-22T11:00:00-05:00","maxExtentDate":"2023-05-22T11:00:00-05:00","startDate":"2023-05-16T15:50:09-05:00"},"title":"FRESA  CARBURO","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019023104567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019023104567_202307270938","date":"2023-05-16T15:05:08.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:04:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019013104566_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019013104566","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO, CON PUNTA BISELADA... LICITACION APREMIANTE No.1000914097-08-107.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO, CON PUNTA BISELADA SE SOLCITA TAMAÑO 1.6.10.\t22 g x 100mm (4´´), CTNI: 106935.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-17T13:30:00-05:00","maxExtentDate":"2023-05-17T13:30:00-05:00","startDate":"2023-05-16T15:29:13-05:00"},"title":"AGUJAS PARA LOCALIZACION Y BLOQUEO DE NERVIO PERIFÉRICO, CON PUNTA BISELADA... LICITACION APREMIANTE No.1000914097-08-107.","value":{"amount":6525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019013104566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019013104566_202307270938","date":"2023-05-16T15:04:47.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-05-16T15:03:49-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025503104564_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025503104564","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DESHUMIFICADORES PARA USO EN EL INSECTARIO.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002550","items":[{"classification":{"description":"Filtros o intercambiadores de humedad o calor del ventilador","id":"42272219","scheme":"UNSPSC"},"description":"Deshumificador con ruedas, capacidad 50 litros, tanque de reserva, timer y función de control de humedad. Garantía de 6 meses. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T16:18:40-05:00"},"title":"DESHUMIFICADORES PARA USO EN EL INSECTARIO.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025503104564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025503104564_202307270938","date":"2023-05-16T15:03:49.18-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:03:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019003104562_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019003104562","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-SANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2,000 MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501900","items":[{"classification":{"description":"Sulfato de magnesio","id":"51171606","scheme":"UNSPSC"},"description":"MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2023-05-19T14:30:00-05:00","maxExtentDate":"2023-05-19T14:30:00-05:00","startDate":"2023-05-17T12:33:38-05:00"},"title":"2,000 MAGNESIO SULFATO, 10%, SOLUCIOS, AMP,10ML IV","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019003104562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019003104562_202307270938","date":"2023-05-16T15:03:06.347-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-16T15:01:50-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0185383104560_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185383104560","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecampuzano@tribunal-electoral.gob.pa","name":"Elvis Campuzano","telephone":"507-8294"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Seguro De Viaje","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018538","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Compra de Seguro de Viaje para la Licenciada Tamara Elizabeth Martínez, quien participara en el XVIII de ACAS, el cual se llevara a cabo del 05 al 09 de junio 2023, en Heredia Costa Rica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":84.0,"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":"2023-05-17T07:54:52-05:00"},"title":"Seguro De Viaje","value":{"amount":84.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185383104560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0185383104560_202307270938","date":"2023-05-16T15:01:50.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T15:00:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5018993104559_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018993104559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA VIA TRANSISTMICA"},"contactPoint":{"email":"merodriguez@css.org.pa","name":"Mercedes Rodríguez Cedeño","telephone":"503/6666"},"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":"3 DIAS SUMINISTRO  DE REFRIGERIO PARA CAPACITACION DE FUNCIONARIOS TEMA CAPACITACION EL MANEJO DE ESTRES LABORAL REQ. 1000915668","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501899","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"3 DIAS SUMINISTRO DE REFRIGERIO PARA CAPACITACION DE FUNCIONARIOS TEMA CAPACITACION EL MANEJO DE ESTRES LABORAL","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":" 3 DÍAS SUMINISTRO DE ALMUERZO PARA CAPACITACIÓN DE FUNCIONARIOS TEMA CAPACITACIÓN EL MANEJO DE ESTRÉS LABORAL","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T09:18:58-05:00"},"title":"3 DIAS SUMINISTRO  DE REFRIGERIO PARA CAPACITACION DE FUNCIONARIOS TEMA CAPACITACION EL MANEJO DE ESTRES LABORAL REQ. 1000915668","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018993104559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5018993104559_202307270938","date":"2023-05-16T15:00:03.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:58:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5018983104557_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018983104557","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASSE"},"contactPoint":{"email":"mardelgado@css.org.pa","name":"Maria Delgado","telephone":"346-0474"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: SEDA NEGRA TRENZADA  SILICONIZADA,  CALIBRE 3-0","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501898","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SUTURA: SEDA NEGRA TRENZADA SILICONIZADA, CALIBRE 3-0\r\nC.T.N.I.21683","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":813.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-19T11:00:00-05:00","maxExtentDate":"2023-05-19T11:00:00-05:00","startDate":"2023-05-17T10:16:09-05:00"},"title":"SUTURA: SEDA NEGRA TRENZADA  SILICONIZADA,  CALIBRE 3-0","value":{"amount":813.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018983104557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5018983104557_202307270938","date":"2023-05-16T14:58:04.147-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:58:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5018973104556_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018973104556","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":"TANQUE CAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501897","items":[{"classification":{"description":"Cal viva","id":"30111607","scheme":"UNSPSC"},"description":"\tTANQUE CAL","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.68,"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":5,"endDate":"2023-05-22T11:30:00-05:00","maxExtentDate":"2023-05-22T11:30:00-05:00","startDate":"2023-05-16T15:50:22-05:00"},"title":"TANQUE CAL","value":{"amount":440.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018973104556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5018973104556_202307270938","date":"2023-05-16T14:58:00.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-16T14:58:00-05:00","id":"ocds-emvi6n-2023-2-78-0-15-CM-0167893104555_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167893104555","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA MOTOSIERRAS STILH","hasEnquiries":false,"id":"2023-2-78-0-15-CM-016789","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"REPUESTOS PARA MOTOSIERRAS STILH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9552.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T17:20:02-05:00"},"title":"REPUESTO PARA MOTOSIERRAS STILH","value":{"amount":9552.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-15-CM-0167893104555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-15-CM-0167893104555_202307270938","date":"2023-05-16T14:58:00.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-16T14:56:17-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0609483104550_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0609483104550","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 500 MUNICIONES CALIBRE 308, CANTIDAD DE 20 RONDAS POR CAJA PARA EL SENAN","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060948","items":[{"classification":{"description":"Munición para defensa u orden público","id":"46101601","scheme":"UNSPSC"},"description":"MUNICIONES CALIBRE 308, CANTIDAD DE 20 RONDAS POR CAJA PARA EL SENAN","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":936.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:25:38-05:00"},"title":"ADQUISICIÓN DE 500 MUNICIONES CALIBRE 308, CANTIDAD DE 20 RONDAS POR CAJA PARA EL SENAN","value":{"amount":936.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0609483104550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0609483104550_202307270938","date":"2023-05-16T14:56:17.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-16T14:53:51-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134683104546_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134683104546","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE SOPORTE (GRAPAS) PARA ANTENAS DE ACERO GALVANIZADO","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013468","items":[{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"JUEGO DE SOPORTE (GRAPAS) PARA ANTENAS DE ACERO GALVANIZADO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:45:18-05:00"},"title":"JUEGO DE SOPORTE (GRAPAS) PARA ANTENAS DE ACERO GALVANIZADO","value":{"amount":1390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134683104546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134683104546_202307270938","date":"2023-05-16T14:53:51.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:53:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5018953104545_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5018953104545","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":"CARBOLFUCHSINA PARA TINCIÓN DE KINYOUN","hasEnquiries":false,"id":"2023-1-10-0-04-LP-501895","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CARBOLFUCHSINA PARA TINCIÓN DE KINYOUN","id":"1","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2350.0,"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":"2023-05-22T09:00:00-05:00","maxExtentDate":"2023-05-22T09:00:00-05:00","startDate":"2023-05-16T15:39:43-05:00"},"title":"CARBOLFUCHSINA PARA TINCIÓN DE KINYOUN","value":{"amount":2350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5018953104545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5018953104545_202307270938","date":"2023-05-16T14:53:37.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:52:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5018943104542_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5018943104542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO AMARILLO ENTERO X KILOGRAMO, QUESO BLANCO CON SAL 270-300 GRAMOS, QUESO MOZARRELLA EN BARRA 2.2 A 2.7 KG","hasEnquiries":false,"id":"2023-1-10-0-04-CM-501894","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO ENTERO X KILOGRAMO","id":"1","quantity":125.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO BLANCO CON SAL 270-300 GRAMOS,","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARRELLA EN BARRA 2.2 A 2.7 KG","id":"3","quantity":125.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T13:51:23-05:00"},"title":"QUESO AMARILLO ENTERO X KILOGRAMO, QUESO BLANCO CON SAL 270-300 GRAMOS, QUESO MOZARRELLA EN BARRA 2.2 A 2.7 KG","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5018943104542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5018943104542_202307270938","date":"2023-05-16T14:52:32.143-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-02T08:32:15-05:00","id":"4693948","items":[{"classification":{"description":"GLICAZIDA 60 MG CAPSULA O COMPRIMIDO F.T: 103379","id":"51181509","scheme":"UNSPSC"},"description":"GLICAZIDA 60 MG CAPSULA O COMPRIMIDO F.T: 103379","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":0.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-16T14:51:12-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094593104540_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094593104540","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLICAZIDA 60 MG (MEDICAMENTO)","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009459","items":[{"classification":{"description":"Gliclazida","id":"51181509","scheme":"UNSPSC"},"description":"GLICAZIDA 60 MG CAPSULA O COMPRIMIDO F.T: 103379 ","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43200.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-22T11:00:00-05:00","maxExtentDate":"2023-05-22T11:00:00-05:00","startDate":"2023-05-16T15:20:18-05:00"},"title":"GLICAZIDA 60 MG (MEDICAMENTO)","value":{"amount":43200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4693948","date":"2023-05-22T07:55:12-05:00","status":"valid","items":[{"id":"1","description":"GLICAZIDA 60 MG CAPSULA O COMPRIMIDO F.T: 103379","classification":{"description":"GLICAZIDA 60 MG CAPSULA O COMPRIMIDO F.T: 103379","id":"51181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":72000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4694062","date":"2023-05-22T08:44:02-05:00","status":"pending","items":[{"id":"1","description":"DIAMICRON MR 60 MG COMPRIMIDOS RANURADOS DE LIBERACION MODIFICADA","classification":{"description":"DIAMICRON MR 60 MG COMPRIMIDOS RANURADOS DE LIBERACION MODIFICADA","id":"51181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}},"quantity":72000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094593104540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094593104540_202307270938","date":"2023-05-16T14:51:12.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:50:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5018933104539_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018933104539","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":"ELEVADOR PERIOSTIO MOLD#9","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501893","items":[{"classification":{"description":"Fuentes de iluminación odontológicas generales o sus accesorios","id":"42152303","scheme":"UNSPSC"},"description":"ELEVADOR PERIOSTIO MOLD#9","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":323.1,"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":5,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-16T15:50:47-05:00"},"title":"ELEVADOR PERIOSTIO MOLD#9","value":{"amount":323.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018933104539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5018933104539_202307270938","date":"2023-05-16T14:50:23.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-16T14:49:53-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0354793104538_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0354793104538","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANEL LED 40W 6500K PARA USO COMERCIAL, FULMINANTE CALIBRE 22 CON RECARGA DE 100 C/U COLOR CHOCOLATE,ANGULO DE 10 ESMALTADO BLANCO PARA CIELO RASO DE COLOR BLANCO,TEE DE ALUMINIO T12 PARA CIELO","hasEnquiries":false,"id":"2023-1-25-0-08-CM-035479","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL LED 40W 6500K PARA USO COMERCIAL","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"FULMINANTE CALIBRE 22 CON RECARGA DE 100 C/U COLOR CHOCOLATE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ÁNGULOS DE 1O ESMALTADO BLANCO PARA CIELO RASO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TEE DE ALUMINIO T 12 PARA CIELO RASO DE COLOR BLANCO","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE PISTOLA DE 1\" PARA YESO SOPORTES METALICOS Y ESTANTES","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE LISO GALVANIZADO CALIBRE 16- 1 LB","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSON","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO DE PVC DE 2\"X2\"X7MM BLANCO TEXTURA","id":"8","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":653.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T11:28:55-05:00"},"title":"PANEL LED 40W 6500K PARA USO COMERCIAL, FULMINANTE CALIBRE 22 CON RECARGA DE 100 C/U COLOR CHOCOLATE,ANGULO DE 10 ESMALTADO BLANCO PARA CIELO RASO DE COLOR BLANCO,TEE DE ALUMINIO T12 PARA CIELO","value":{"amount":653.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0354793104538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0354793104538_202307270938","date":"2023-05-16T14:49:53.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T14:49:34-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534043104536_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534043104536","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T Fernando de Lesseps Frente a la Plaza Tow Center de Arraijan"},"contactPoint":{"email":"yurisbethgarcia99@gmail.com","name":"Yurisbeth Sianeht Garcia ","telephone":"507-64061374"},"id":"21988","identifier":{"id":"21988","legalName":"FERNANDO DE LESSEPS","scheme":"PA-PRP"},"name":"FERNANDO DE LESSEPS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para el departamento de robótica","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053404","items":[{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Rollo de cable UTP Categoría SE","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Conectores RJ4S","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Pinzas para armar los conectores RJ-45","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Multímetros digitales ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Cautines Weller ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Rollos de soldadura ","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Soldapull extractor de soldadura ","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Baterías de 9V","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Baterías de 1.5V","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de electricidad o electrónica","id":"60106104","scheme":"UNSPSC"},"description":"Kits de Arduino completos con sus respectivos componentes para laboratorios ","id":"10","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1141.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21988","name":"FERNANDO DE LESSEPS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T15:08:44-05:00"},"title":"Materiales para el departamento de robótica","value":{"amount":1141.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534043104536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534043104536_202307270938","date":"2023-05-16T14:49:34.62-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:49:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5018923104535_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018923104535","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA DE SEGURIDAD MULTIPLE 21G 1-1 1/4","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARA LA RECOLECCIÓN DE SANGRE EN TUBOS AL VACÍO. 1. AGUJA DE TOMA MÚLTIPLE DE SEGURIDAD 21G 1-1 1/4 PARA RECOLECCIÓN DE SANGRE y/o CON CIERRE DE SEGURIDAD INTEGRADO. OBSERVACION PROVEER DE PORTA TUBOS SEGUN SOLICITUD DEL USUARIO.EL USUARIO DECIDIRA INCLUI","id":"1","quantity":14400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-18T09:30:00-05:00","maxExtentDate":"2023-05-18T09:30:00-05:00","startDate":"2023-05-17T09:28:21-05:00"},"title":"AGUJA DE SEGURIDAD MULTIPLE 21G 1-1 1/4","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018923104535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5018923104535_202307270938","date":"2023-05-16T14:49:17.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-16T14:49:16-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042323104534_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042323104534","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 121-23-PARA EL SUMINISTRO DE MEDICAMENTO:MULTIVITAMINAS CON MINERALES JARABE, FRASCO, V.O. F.T. 11572.NO REQUIERE DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004232","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS CO MINERALES JARAVE, RASCO V.O. F.T. 11572.\r\nNO REQUIERE DE INTERCAMBIABILIDAD.\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T12:57:46-05:00"},"title":"REQ. 121-23-PARA EL SUMINISTRO DE MEDICAMENTO:MULTIVITAMINAS CON MINERALES JARABE, FRASCO, V.O. F.T. 11572.NO REQUIERE DE INTERCAMBIABILIDAD","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042323104534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042323104534_202307270938","date":"2023-05-16T14:49:16.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-16T14:49:08-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0561923104533_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561923104533","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta. San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","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":"Remoción de baldosas y zócalos existentes e instalación de nuevo piso y zócalos de PVC para el salón de reuniones y comedor de la Sub-Dirección General del SPI.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056192","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Cajas de SPC click de 5mm de espesor con capa de desgaste de 0.5mm","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"M2 de padding para piso","id":"2","quantity":14.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodapiés","id":"30171513","scheme":"UNSPSC"},"description":"Tramo de zócalo","id":"3","quantity":7.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Tramo de perfil adaptador","id":"4","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Tubo de silicon","id":"5","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"Tubo de hightack","id":"6","quantity":3.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de instalación de piso y zócalo","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra en servicio de entrega","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":933.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T10:39:10-05:00"},"title":"Remoción de baldosas y zócalos existentes e instalación de nuevo piso y zócalos de PVC para el salón de reuniones y comedor de la Sub-Dirección General del SPI.","value":{"amount":933.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0561923104533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0561923104533_202307270938","date":"2023-05-16T14:49:08.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T14:47:16-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871403104528_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871403104528","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CABLES HDMI PARA SER UTILIZADO EN LAS AULAS DE CLASES, MICROFONOS PARA SER UTILIZADOS EN LAS ACTIVIDADES DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087140","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"CABLES HDMIDSY-9714-1","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"KM-204 MICROFONO DORADO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"DSY-9522 Q101 MICROFONO INHALAMBRICO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":222.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T15:39:10-05:00"},"title":"COMPRA DE CABLES HDMI PARA SER UTILIZADO EN LAS AULAS DE CLASES, MICROFONOS PARA SER UTILIZADOS EN LAS ACTIVIDADES DEL PLANTEL","value":{"amount":222.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871403104528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871403104528_202307270938","date":"2023-05-16T14:47:16.787-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-16T14:47:02-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0759513104527_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759513104527","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"derouxcesar4@gmail.com","name":"Cesar de Roux ","telephone":"507-5236307"},"id":"24845","identifier":{"id":"24845","legalName":"FAC. DE FARMACIA","scheme":"PA-PRP"},"name":"FAC. DE FARMACIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA FILTRACIÓN DE AGUA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075951","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO 4´X 8´CALIBRE22 GALVANIZADA DE 12 MICRAS DE ZINC","id":"1","quantity":18.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas o medios de esmaltado","id":"60122701","scheme":"UNSPSC"},"description":"GALONES DE ANTICORROSIVO","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"GALON DE AGUARRAS","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCAS PARA METAL DE 1/8\"","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO AUTOPERFORANTE DE 2\"","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches de corona","id":"31162202","scheme":"UNSPSC"},"description":"REMACHES DE 1/2\" X 1/8\"","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\" CELDAS NATURALES","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de dinamitero","id":"20122501","scheme":"UNSPSC"},"description":"SOCKETS PARA TALADRO DE 3/8\" (DADOS) PARA TECHO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impermeabilización","id":"72102004","scheme":"UNSPSC"},"description":"GALONES DE IMPERMEABILIZANTE PARA TECHO TERMO REFLECTANTE FORMULADO SOBRE RESINA ELASTOMERICA MEJORADO CON NANO PARTICULAS. \r\nSOLIDOS POR VOLUMEN 51-53%\r\nVISCOSIDAD 120-130%","id":"9","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"ROLLOS DE CINTA AUTO ADHESIVO RESISTENTE A LA DEGRADACION POR RADIACION SOLAR ROLLO DE 10 cm X 5 mt","id":"10","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1168.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24845","name":"FAC. DE FARMACIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:12:55-05:00"},"title":"SUMINISTRO DE MATERIALES PARA FILTRACIÓN DE AGUA","value":{"amount":1168.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759513104527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0759513104527_202307270938","date":"2023-05-16T14:47:02.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T14:45:35-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534033104526_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534033104526","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Centro Educativo, Jacinta María Henríquez, esta ubicado en la Comunidad de Buenos Aires, Corregimiento de Buenos Aires, Distrito de Chame, Provincia de Panamá Oeste."},"contactPoint":{"email":"rosarion296@gmail.com","name":"neivis de gonzalez","telephone":"507-9085313"},"id":"30363","identifier":{"id":"30363","legalName":"c.e. jacinta maria henriquez","scheme":"PA-PRP"},"name":"c.e. jacinta maria henriquez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de instrumentos musicales, para la banda del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053403","items":[{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 14 unidades de cueros, tamaño 14\" (pulgadas) JB superior. Observación: repuestos para instrumentos de banda de música.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 14 unidades de cueros, tamaño 14\" (pulgadas) JB inferior. Observación: repuestos para instrumentos de banda de música.","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 12 unidades de cueros, tamaño 12\" (pulgadas) JB superior. Observación: repuestos para instrumentos de banda de música.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 35 unidades de TENSOR SENCILLO J.B.\r\n(repuestos de instrumentos de música)","id":"4","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 20 unidades de bolillos JB 2B\r\n(para tocar instrumentos de música).","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 14 unidades de Macetines JB. CORTOS.\r\n(instrumentos de música).","id":"6","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 34 correas para TAMBOR JB.","id":"7","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 6 unidades de MACETAS PARA BOMBO JB.\r\n(Instrumento de Música).","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 8 unidades de PORTALIRAS JB.","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 10 unidades de BOLILLOS PARA LIRAS.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 4 unidades de CUERO DE 10\" (PULGADAS) JB.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 4 unidades de CUERO DE 11\" (PULGADAS) JB.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 4 unidades de LLAVES PARA AFINAR JB.","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 6 unidades de CUERO PARA BOMBO DE 20\" (PULGADAS) JB.","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 6 unidades de CUEROS PARA BOMBO DE 22\"(PULGADAS).","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 3 unidades de AROS DE 14\"(PULGADAS) JB.","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 20 unidades de TORNILLOS PARA TENSOR.","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para instrumentos musicales","id":"60131505","scheme":"UNSPSC"},"description":"Compra de 10 unidades de VIBRADOR JB DE 2\"(PULGADAS).\r\n(Para instrumento de música).","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Compra de 2 PARES de PLATILLOS DE 14\"(PULGADAS) JB.\r\n(Instrumento de música).","id":"19","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Compra de 1 PAR DE PLATILLOS DE 12\"(PULGADAS) JB.\r\n(Instrumento de música)","id":"20","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Compra de 2 Unidades de LIRAS.\r\n(Instrumento de música).","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Compra de 3 unidades de CAJAS DE 14\"(PULGADAS) JB.\r\n(Instrumento de música).","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de ondas","id":"60104809","scheme":"UNSPSC"},"description":"Compra de 2 unidades de TENOR de 14\" (PULGADAS)JB.","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1916.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30363","name":"c.e. jacinta maria henriquez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T11:01:44-05:00"},"title":"Compra de instrumentos musicales, para la banda del Centro Educativo.","value":{"amount":1916.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534033104526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534033104526_202307270938","date":"2023-05-16T14:45:35.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:45:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5018913104525_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5018913104525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS ALIMENTICIA EMPAQUETADOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-501891","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PASTA DE TOMATE EN SOBRE DE 113g Cx12 UNID. Producto industrializado mediante procedimientos tecnológicos elaborado a base de puré concentrado de tomate, con agregado de sal. Apto para el consumo humano.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SALSA DE TOMATE CON HONGO. EN SOBRE DE 113g.","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SOPA DE VEGETALES EN LATA DE 305gr. Producto elaborado industrialmente a base de vegetales mixtos (zanahorias, guisantes, maíz etc.), sal, agua y especias. Apto para el consumo humano.","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SOPA DE POLLO DESHIDRATADA EN EMPAQUE DE 55 A 57g. Producto elaborado industrialmente a base de fideos de harina de trigo, sal, y colorantes artificiales. Apto para el consumo humano","id":"4","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ACEITE DE CANOLA EN ENV. DE 1.25 Gl. CAJA X 4 ENVASES. Aceite de origen vegetal rico en ácido oleico (monoinsaturado). Planta crucífera, de donde se extrae la semilla de la colza o canola, que contiene menos ácidos grasos saturados. Apto para el consumo h","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2217.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T07:54:45-05:00"},"title":"PRODUCTOS ALIMENTICIA EMPAQUETADOS","value":{"amount":2217.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5018913104525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5018913104525_202307270938","date":"2023-05-16T14:45:05.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:44:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5018903104524_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018903104524","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VÍA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"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":"BATA PARA PACIENTE DE RAYOS X DE TRES MANGAS SEGÚN FICHA TÉCNICA 2105030102.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501890","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATA PARA PACIENTE DE RAYOS X DE TRES MANGAS SEGÚN FICHA TÉCNICA 2105030102.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:29:33-05:00"},"title":"BATA PARA PACIENTE DE RAYOS X DE TRES MANGAS SEGÚN FICHA TÉCNICA 2105030102.","value":{"amount":4150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018903104524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5018903104524_202307270938","date":"2023-05-16T14:44:47.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-16T14:44:27-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038353104523_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038353104523","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE GALONES DE PINTURA PARA EL MEJORAMIENTO DE LA CANCHA COMUNAL\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003835","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"CANCHAS Y PISOS BLANCO ESMALTADO","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"RAPID DRY ROJO ESMALTADO","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"1 PART EPOXY FLOOR LIME GREEN","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"1 PART EPOXY FLOOR CLEO GRIS ESMALTADO","id":"4","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1476.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:53:17-05:00"},"title":"\"COMPRA DE GALONES DE PINTURA PARA EL MEJORAMIENTO DE LA CANCHA COMUNAL\"","value":{"amount":1476.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038353104523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038353104523_202307270938","date":"2023-05-16T14:44:27.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-05-16T14:43:47-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0218373104521_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218373104521","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, 4 PISO, AVE. RICARDO J. ALFARO"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESMAS DE PAPEL SELLO FRIO, 8 1/2 X 14, PARA USO DE ASESORIA LEGAL DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021837","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMAS DE PAPEL SELLO FRIO, TAMAÑO, 81/2X14","id":"1","quantity":15.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":505.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:04:18-05:00"},"title":"RESMAS DE PAPEL SELLO FRIO, 8 1/2 X 14, PARA USO DE ASESORIA LEGAL DE DESARROLLO SOCIAL","value":{"amount":505.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218373104521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0218373104521_202307270938","date":"2023-05-16T14:43:47.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-05-16T14:43:16-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038743104520_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038743104520","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUETERS PARA EL DEPARTAMENTO DE ASEO Y ORNATO","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003874","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER POLO  BORDADO EN TETILLA IZQUIERDA Y VINIL TERMICO IMPRESO EN LA ESPALDA","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER MANGA LARGA CON CINTA REFLECTIVA ","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1166.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:52:07-05:00"},"title":"COMPRA DE SUETERS PARA EL DEPARTAMENTO DE ASEO Y ORNATO","value":{"amount":1166.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038743104520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038743104520_202307270938","date":"2023-05-16T14:43:16.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-16T14:42:02-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871393104517_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871393104517","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CABLES HDMI PARA UTILIZAR EN LAS AULAS DE CLASES, MICROFONOS PARA SER UTILIZADOS EN LAS ACTIVIDADES DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087139","mainProcurementCategory":"goods","minValue":{"amount":222.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CABLES HDMI PARA UTILIZAR EN LAS AULAS DE CLASES, MICROFONOS PARA SER UTILIZADOS EN LAS ACTIVIDADES DEL PLANTEL","value":{"amount":222.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871393104517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871393104517_202307270938","date":"2023-05-16T14:42:02.313-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:40:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5018893104516_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018893104516","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRESA CARBUR PREP CAVITA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501889","items":[{"classification":{"description":"Fresas quirúrgicas o sus accesorios","id":"42291706","scheme":"UNSPSC"},"description":"FRESA CARBUR PREP CAVITA","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-16T15:51:02-05:00"},"title":"FRESA CARBUR PREP CAVITA","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5018893104516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5018893104516_202307270938","date":"2023-05-16T14:40:09.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:39:33-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5018883104515_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5018883104515","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON CALLE 10 Y 11 PASEO GORGAS"},"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":"UVAS ROJAS FRESCA Y LIMPIA","hasEnquiries":false,"id":"2023-1-10-0-03-CM-501888","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"UVAS ROJAS FRESCA Y LIMPIA","id":"1","quantity":1050.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:58:09-05:00"},"title":"UVAS ROJAS FRESCA Y LIMPIA","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5018883104515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5018883104515_202307270938","date":"2023-05-16T14:39:33.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-16T14:38:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5018873104513_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018873104513","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"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":"CAMISA Y PANTALON DE CIRUGIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501887","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA SMALL (S) ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA MEDIUM (M) ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA LARGE (L)","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA XTRA LARGE (XL)","id":"4","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA (S) ","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA (M)","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA  (L)","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones quirúrgicos","id":"42131705","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA  (XL)","id":"8","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5244.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:26:24-05:00"},"title":"CAMISA Y PANTALON DE CIRUGIA","value":{"amount":5244.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5018873104513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5018873104513_202307270938","date":"2023-05-16T14:38:54.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-05-16T14:38:52-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0239363104512_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239363104512","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Victor Levy Sasso, Edif. VIPE-VIAD 3er Piso, Avenida Universidad Tecnologica de Panamá, Via Puente Centenario."},"contactPoint":{"email":"lino.boza@utp.ac.pa","name":"Lino Boza ","telephone":"507-5603265"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PUNTA PARA MICROPIPETA","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023936","items":[{"classification":{"description":"Puntas de pipeta con filtro","id":"41121601","scheme":"UNSPSC"},"description":"PUNTA PARA MICROPIPETA ESTÉRILES CON FILTROS, PARA PIPETAS DE 10ML.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":754.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T18:49:32-05:00"},"title":"ADQUISICION DE PUNTA PARA MICROPIPETA","value":{"amount":754.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0239363104512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0239363104512_202307270938","date":"2023-05-16T14:38:52.087-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T15:34:27-05:00","id":"4694230","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"Acetaminofen","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A."}],"value":{"amount":0.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-16T14:38:46-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094583104511_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094583104511","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"institucional@grupodianbar.com","telephone":"323-1009"},"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009458","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN)  500MG COMPRIMIDO V.O F.T: 10637 EL HOSPITAL REQUIERE EN PRESENTACIÓN DE BLIESTER ","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"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":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."},{"id":"874824-1-509890-84","name":"DISTRIBUIDORA CABADI,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-22T10:30:00-05:00","maxExtentDate":"2023-05-22T10:30:00-05:00","startDate":"2023-05-16T15:18:16-05:00"},"title":"PARACETAMOL","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4694230","date":"2023-05-22T10:16:07-05:00","status":"valid","items":[{"id":"1","description":"Acetaminofen","classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":200000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1982444","name":"DISTRIBUIDORA CABADI,S.A.","ruc":"874824-1-509890-84"}]},{"id":"4694012","date":"2023-05-22T08:31:13-05:00","status":"disqualified","items":[{"id":"1","description":"Acetaminofen\r\nNombre Comercial: Atermin 500 (500mg) Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 18 Meses","classification":{"description":"Acetaminofen\r\nNombre Comercial: Atermin 500 (500mg) Comprimidos\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 18 Meses","id":"51142001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":200000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]},{"id":"4693968","date":"2023-05-22T08:34:00-05:00","status":"disqualified","items":[{"id":"1","description":"Acetaminofen\r\nMARCA: EUROFARMA \r\nPAIS DE ORIGEN: INDIA\r\nFABRICANTE: SYDLER REMEDIES PVT.LTD. PARA  EUROFARMA GUATEMALA S.A. DE GUATEMALA","classification":{"description":"Acetaminofen\r\nMARCA: EUROFARMA \r\nPAIS DE ORIGEN: INDIA\r\nFABRICANTE: SYDLER REMEDIES PVT.LTD. PARA  EUROFARMA GUATEMALA S.A. DE GUATEMALA","id":"51142001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.03,"currency":"PAB"}},"quantity":200000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094583104511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094583104511_202307270938","date":"2023-05-16T14:38:46.697-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}