{"recordsCount":416628,"pages":8333,"page":677,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=678","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=676","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":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-05-03T11:11:50-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046653093920_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046653093920","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULO HILUX PLACA GO2027 Y GO2040 DEL 2008.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004665","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO IZQUIERDO PARA TOYOTA HILUX AÑO 2008","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO DERECHO PARA TOYOTA HILUX AÑO 2008","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO IZQUIERDO PARA TOYOTA HILUX AÑO 2008","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO DERECHO PARA TOYOTA HILUX AÑO 2008","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"2 JUEGOA DE TERMINALES INTERNOS Y EXTERNOS LH Y RH PARA TOYOTA HILUX AÑO 2008","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"DOS JUEGOS DE BRAZO DE SUSPENSION SUPERIOR LH Y RH PARA TOYOTA AÑO 2008","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminal de carga rodante","id":"30222025","scheme":"UNSPSC"},"description":"DOS JUEGOS DE LINK O TERMINAL ESTABILIZADOR LH Y RH PARA TOYOTA HILUX AÑO 2008","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"DOS JUEGOS DE V COMPLETA CON BOLA AÑO 2008","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"2 JUEGOS DE DISCO DE FRENOS TOYOTA HILUX AÑO 2008","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO TRASERO AÑO 2008","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA TOYOTA HILUX AÑO 2008","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"2 JUEGO DE TACOS DE FRENOS DELANTEROS TOYOTA HILUX 2008","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"DOS JUEGOS DE BANDA DE FRENO TOYOTA HILUX 2008","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"BUCHIN ( CAUCHO) DE LA BARRA ESTABILIZADORA TOYOTA HILIX AÑO 2008","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"BUCHIN ( CAUCHO) HOJA DE MUELLE TOYOTA HILIX AÑO 2008","id":"15","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de lavador o enjugador","id":"47121902","scheme":"UNSPSC"},"description":"ESCOBILLA 18¨ PARA TOYOTA HILUX AÑO 2008","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TODO TERRENO 265/70 R16","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"MASTER DE CLUCK TOYOTA HILUX AÑO 2008","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"CLAVO DE CLUCK TOYOTA HILUX AÑO 2008","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"BASE DE AMORTIGUADOR DELANTEROS","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA UNICA TOYOTA HILUX AÑO 2008","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR TOYOTA HILUX AÑO 2008","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de lavador o enjugador","id":"47121902","scheme":"UNSPSC"},"description":"ESCOBILLA 22\" PARA TOYOTA HILUX AÑO 2008\t---\r\n","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2819.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T12:21:42-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULO HILUX PLACA GO2027 Y GO2040 DEL 2008.","value":{"amount":2819.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046653093920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046653093920_202307270921","date":"2023-05-03T11:11:50.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T11:08:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4999193093913_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999193093913","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499919","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 9 Y 10 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000889295-04-02 TAMAÑO 4X11\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 9 Y 10 DE MARZO DE 2023 L/P DE MAYOR CUANTIA 015-2023 1000884950 TAMAÑO 4X6\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 9 Y 10 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000890712-08-12 TAMAÑO 4X11\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3584.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T09:25:33-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3584.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999193093913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4999193093913_202307270921","date":"2023-05-03T11:08:10.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-03T11:07:25-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0343073093912_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343073093912","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS GPS PARA LA LOCALIZACIÓN GEOGRÁFICA DE LOS PROYECTOS DE LAS EVALUACIONES DE IMPACTO AMBIENTAL (EIA), CATEGORIAS I, II Y III","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034307","items":[{"classification":{"description":"Receptores de sistema de posicionar global","id":"52161518","scheme":"UNSPSC"},"description":"EQUIPOS GPS, SEGUN ORDEN DE COMPRAS ADJUNTA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5114.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:30:49-05:00"},"title":"EQUIPOS GPS PARA LA LOCALIZACIÓN GEOGRÁFICA DE LOS PROYECTOS DE LAS EVALUACIONES DE IMPACTO AMBIENTAL (EIA), CATEGORIAS I, II Y III","value":{"amount":5114.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0343073093912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0343073093912_202307270921","date":"2023-05-03T11:07:25.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T11:07:21-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0353183093911_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353183093911","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos, Carter a un costado de la zona paga."},"contactPoint":{"email":"enidsarai2013@gmail.com","name":"Loyra Urriola ","telephone":"507-2342826"},"id":"22075","identifier":{"id":"22075","legalName":"I.P.T. SAN MIGUELITO","scheme":"PA-PRP"},"name":"I.P.T. SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE MATERIALES Y HERRAMIENTAS PARA USO DE LOS ESTUDIANTES EN LA\nPRACTICA EN EL TALLER DE CONSTRUCCIÓN DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035318","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena SM/ Casa Productora: G.I.C./ País de origen : Panamá. ","id":"1","quantity":200.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\" X 18\"  Marca: SM/ Casa Productora: SN./ País de origen : Panamá.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES 6\" X 18\"  Marca: SM/ Casa productora: SN./ País de origen: Panamá.","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"CARRETILLAS DE UNA RUEDA Marca: TOTAL TOOL Casa Productora: TOTAL TOOL País de origen: China.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS. ","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"LLANAS PARA ALBAÑIL MANGO DE MADERA  Marca: BEST VALUE/ Casa Productora: BEST VALUE/ País de origen: CHINA, OTROS. ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS DE UÑA Marca: BEST VALUE/ Casa Productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"FLOTAS Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"NIVELES DE ALUMINIO DE 12\" Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"PIQUETAS PARA ALBAÑILERÍA. Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBETAS DE CAUCHO PARA ALBAÑIL. Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"ESCUADRA DE METAL 16\" X 24\" Marca: BEST VALUE/ Casa productora: BEST VALUE/ País de origen: CHINA, OTROS.","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2019.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22075","name":"I.P.T. SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-10T09:41:52-05:00"},"title":"COMPRAS DE MATERIALES Y HERRAMIENTAS PARA USO DE LOS ESTUDIANTES EN LA\nPRACTICA EN EL TALLER DE CONSTRUCCIÓN DEL PLANTEL.","value":{"amount":2019.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353183093911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0353183093911_202307270921","date":"2023-05-03T11:07:21.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T11:06:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999183093908_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999183093908","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499918","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","id":"1","quantity":41000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T09:00:00-05:00","maxExtentDate":"2023-05-08T09:00:00-05:00","startDate":"2023-05-03T13:47:44-05:00"},"title":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","value":{"amount":6560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999183093908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999183093908_202307270921","date":"2023-05-03T11:06:37.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T11:06:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4999173093907_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999173093907","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSDUCTOR DOPPLER","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499917","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTOR DOPPLER\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:00:28-05:00"},"title":"TRANSDUCTOR DOPPLER","value":{"amount":1275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999173093907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4999173093907_202307270921","date":"2023-05-03T11:06:19.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-03T11:05:55-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0362473093906_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0362473093906","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU, CALLE MENUEL. E MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-208 REPUESTO PARA EL VEHÍCULO TOYOTA HI LUX PLACA 012919 CHASIS 8AJFZ29G506046172, AÑO 2008.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036247","items":[{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"ALTERNADOR MARCA AUTO PARTS, CASA PRODUCTORA AUTO PARTS, PAÍS DE ORIGEN KOREA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T12:31:41-05:00"},"title":"SB-208 REPUESTO PARA EL VEHÍCULO TOYOTA HI LUX PLACA 012919 CHASIS 8AJFZ29G506046172, AÑO 2008.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0362473093906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0362473093906_202307270921","date":"2023-05-03T11:05:55.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T11:05:39-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0085543093904_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085543093904","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 285 CLOSTRIDIOPEPTIDASA A 60UI Y CLORAMFENICOL 1.0G,POR CADA 100G, UNGUENTO, VIA TOPICA FT.11574. FECHA DE VENCIMIENTO NO MENOR DE 18 MESES AL MOMENTO DE RECIBIDO.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008554","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOSTRIDIOPEPTIDASA A 60UI Y CLORAMFENICOL 1.0G,POR CADA 100G, UNGUENTO, VIA TOPICA FT.11574. FECHA DE VENCIMIENTO NO MENOR DE 18 MESES AL MOMENTO DE RECIBIDO.","id":"1","quantity":300.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T08:25:24-05:00"},"title":"REQ. 285 CLOSTRIDIOPEPTIDASA A 60UI Y CLORAMFENICOL 1.0G,POR CADA 100G, UNGUENTO, VIA TOPICA FT.11574. FECHA DE VENCIMIENTO NO MENOR DE 18 MESES AL MOMENTO DE RECIBIDO.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0085543093904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0085543093904_202307270921","date":"2023-05-03T11:05:39.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-03T11:05:36-05:00","id":"ocds-emvi6n-2023-0-03-0-15-CM-0559213093903_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-15-CM-0559213093903","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-2023-516 Markela Pinilla con cédula de identidad personal 6-701-1018 necesita ayuda de enseres domésticos, ya que su familia se encuentra en vulnerabilidad social,","hasEnquiries":false,"id":"2023-0-03-0-15-CM-055921","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama doble 4/6, 100% de madera con colchón de resortes y foam.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora de 12 pies, dos puertas y acero inoxidable","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.65,"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":"2023-05-22T15:04:23-05:00"},"title":"SAS-2023-516 Markela Pinilla con cédula de identidad personal 6-701-1018 necesita ayuda de enseres domésticos, ya que su familia se encuentra en vulnerabilidad social,","value":{"amount":850.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-15-CM-0559213093903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-15-CM-0559213093903_202307270921","date":"2023-05-03T11:05:36.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T11:05:30-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0353173093902_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353173093902","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTÍN LUTHER KING."},"contactPoint":{"email":"anita.g15@hotmail.com","name":"Ana Isabel Garcia ","telephone":"507-60046867"},"id":"37544","identifier":{"id":"37544","legalName":"C.E.B.G.José de San Martín","scheme":"PA-PRP"},"name":"C.E.B.G.José de San Martín","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES MEICADOS A ESTUDIANTE  ALEJANDRO RODRIGUEZ DEL 7°C","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035317","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"PAQ. IMAGE MONOFOCAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"ARO DE PASTA ROJO CON VERDE POR DENTRO (PASCALLY)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37544","name":"C.E.B.G.José de San Martín"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:18:52-05:00"},"title":"COMPRA DE LENTES MEICADOS A ESTUDIANTE  ALEJANDRO RODRIGUEZ DEL 7°C","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353173093902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0353173093902_202307270921","date":"2023-05-03T11:05:30.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T11:04:29-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4999153093900_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999153093900","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE TRANSPORTE AMIES LÍQUIDO , PRUEBA RÁPIDA PARA ANTÍGENO DE CRIPTOCOCO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-499915","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES LÍQUIDO. MEDIO LÍQUIDO, CON HISÓPO PLÁSTICO CON CERDAS QUE PERMITEN QUE SE ADHIERAN LOS GERMENES AÉROBIOS, ANAÉROBIOS y FASTIDIOSOS. FACILITANDO SU AISLAMIENTO PARA MUESTRAS FARÍNGEAS, DE HERIDAS y PIEL. EL MEDIO AIMES ","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PRUEBA RÁPIDA PARA ANTÍGENO DE CRIPTOCOCO. PRUEBA RÁPIDA PARA LA DETERMINACIÓN CUALITATIVA y SEMICUANTITATIVA DE LOS ANTÍGENOS CAPSULARES DE CRYPTOCOCCUS SPP COMPLEX (Cryptococcus neoformans y Cryptococcus variedad gatti) POR EL MÉTODO DE FLUJO LATER","id":"2","quantity":50.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T10:30:00-05:00","maxExtentDate":"2023-05-08T10:30:00-05:00","startDate":"2023-05-03T11:17:28-05:00"},"title":"MEDIO DE TRANSPORTE AMIES LÍQUIDO , PRUEBA RÁPIDA PARA ANTÍGENO DE CRIPTOCOCO","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999153093900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4999153093900_202307270921","date":"2023-05-03T11:04:29.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T11:04:04-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0381853093899_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0381853093899","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLÉ"},"contactPoint":{"email":"simeonconte2018@gmail.com","name":"Jeyska Quirós","telephone":"507-9061577"},"id":"29308","identifier":{"id":"29308","legalName":"C.E.B.G Simeon Conte","scheme":"PA-PRP"},"name":"C.E.B.G Simeon Conte","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE LENTES PARA ESTUDIANTE DE 3°F","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038185","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL CB9\r\nCOLOR W AO=050 MIOPIA\r\nARO 2000","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29308","name":"C.E.B.G Simeon Conte"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T18:20:40-05:00"},"title":"DONACIÓN DE LENTES PARA ESTUDIANTE DE 3°F","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0381853093899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0381853093899_202307270921","date":"2023-05-03T11:04:04.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T11:03:02-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344863093897_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344863093897","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MÉXICO, CALLE 34, AVE. BALBOA"},"contactPoint":{"email":"kcanate@hn.sld.pa","name":"KETZARELY CAÑATE","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CREMACIÓN SOL. CRS-143-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034486","items":[{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"CREMACIÓN DE 17 CADÁVERES\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sepulturar","id":"83102001","scheme":"UNSPSC"},"description":"CREMACIÓN DE 2 TANQUES CON RESTOS TOXICO-PATOLÓGICOS\r\n(MIEMBROS INFERIORES AMPUTADOS, PIEZAS QUIRÚRGICAS)\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T08:27:09-05:00"},"title":"SERVICIO DE CREMACIÓN SOL. CRS-143-23","value":{"amount":5980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344863093897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344863093897_202307270921","date":"2023-05-03T11:03:02.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T11:02:36-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041433093895_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041433093895","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gobierno@hogarysalud.net","telephone":"2701444        "},"id":"19220-118-175433-15","name":"Mediequipos S A","roles":["tenderer"]},{"address":{"streetAddress":"EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"jerodriguezb@minsa.gob.pa","name":"JAVIER EDGARDO RODRIGUEZ BOSQUEZ","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"goldsmithint@hotmail.com","telephone":"260-3983       "},"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(CM) REQ.187-23, SUMINISTRO DE MEDIC: 15,000 C/U DICLOXACILINA, 500MG, CAPSULA, V.O.F.T: 10426, / 20,000 C/U CLORFENIRAMINA MALEATO 4 MG, COMPRIMIDO, V.O. F.T10625\nNO REQUIEREN DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004143","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOXACILINA, 500MG, CAPSULA, V.O.F.T: 10426, NO REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7650.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA MALEATO 4 MG, COMPRIMIDO, V.O. F.T10625 NO REQUIEREN DE INTERCAMBIABILIDAD","id":"2","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14250.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"19220-118-175433-15","name":"Mediequipos S A"},{"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-16T13:00:00-05:00","maxExtentDate":"2023-05-16T13:00:00-05:00","startDate":"2023-05-03T12:02:21-05:00"},"title":"(CM) REQ.187-23, SUMINISTRO DE MEDIC: 15,000 C/U DICLOXACILINA, 500MG, CAPSULA, V.O.F.T: 10426, / 20,000 C/U CLORFENIRAMINA MALEATO 4 MG, COMPRIMIDO, V.O. F.T10625\nNO REQUIEREN DE INTERCAMBIABILIDAD","value":{"amount":14250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4686586","date":"2023-05-16T09:16:05-05:00","status":"pending","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":15000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1890233","name":"GOLDSMITH INTERNATIONAL, S.A.","ruc":"41952-14-285911-47"}]},{"id":"4686584","date":"2023-05-16T09:05:47-05:00","status":"pending","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.44,"currency":"PAB"}},"quantity":15000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4686592","date":"2023-05-16T10:44:58-05:00","status":"pending","items":[{"id":"2","description":"CLORFENIRAMINA MALEATO 4 MG, COMP\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACION: CJA X 20 COMP\r\nVIDA UTIL 24 MESES\r\nT. ENTREGA: 10 DIAS HABILES\r\nLUGAR DE ENT: DEP MED HRAAM\r\nPRECIO LOCAL\r\nF. PAGO CREDITO","classification":{"description":"CLORFENIRAMINA MALEATO 4 MG, COMP\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACION: CJA X 20 COMP\r\nVIDA UTIL 24 MESES\r\nT. ENTREGA: 10 DIAS HABILES\r\nLUGAR DE ENT: DEP MED HRAAM\r\nPRECIO LOCAL\r\nF. PAGO CREDITO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.27,"currency":"PAB"}},"quantity":20000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1885289","name":"Mediequipos S A","ruc":"19220-118-175433-15"}]},{"id":"4686411","date":"2023-05-16T06:37:36-05:00","status":"pending","items":[{"id":"2","description":"CLORFENIRAMINA 4MG COMPRIMIDO","classification":{"description":"CLORFENIRAMINA 4MG COMPRIMIDO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":20000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041433093895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041433093895_202307270921","date":"2023-05-03T11:02:36.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-03T11:01:39-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0268313093893_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268313093893","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial, Sede"},"contactPoint":{"email":"lorena.gomez@organojudicial.gob.pa","name":"LORENA ESTELA GOMEZ 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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de herramientas para mantenimiento de áreas verdes","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026831","items":[{"classification":{"description":"Bombas de productos químicos","id":"40151564","scheme":"UNSPSC"},"description":"Bomba de mochila ergonómica para fumigar, capacidad 5 galones, varilla metálica para rociar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"Machete de 26\" de corte de acero inoxidable","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"Lima para machete con mango de acero de alta resistencia","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escobilla de jardinería con mango de madera de 48 pulgadas y cerdas de plástico de 22 dientes","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"Lona plástica impermeable multiuso color azul de 16 pies x 20 pies","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"Hidrolavadora a presión de 2,200W con un PSI de 2,200 manguera de 5 metros y pistola","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":371.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T15:24:37-05:00"},"title":"Suministro de herramientas para mantenimiento de áreas verdes","value":{"amount":371.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268313093893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0268313093893_202307270921","date":"2023-05-03T11:01:39.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-03T11:01:12-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0559193093892_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0559193093892","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIPE, EDIFICIO LA CASA DE LA MONEDA\nREQ. SAS-2023-545"},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","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":"REQ. SAS-2023-545 / CASO 20710: APOYO ECONOMICO PARA COMPRA DE ENSERES DOMESTICOS A BENEFICIO DE LA SEÑORA REBECA CASTRO CON CEDULA 8-926-782.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055919","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 colchón de resortes y relleno de foam. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Camarote tamaño 3/4 - 100% madera de teca, barnizada, con remache, lateral, respaldar y piecero atornillado, con colchón de resortes y relleno de foam. ","id":"2","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 colchón de resortes y relleno de foam.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores, de 20 pulgadas, acero inoxidable y parrillas de hierro fundido.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos - 100% madera, barnizado, con remache.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"Refrigeradora de 12 pies de 2 puertas, acero inoxidable","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2067.24,"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":"2023-05-18T15:52:23-05:00"},"title":"REQ. SAS-2023-545 / CASO 20710: APOYO ECONOMICO PARA COMPRA DE ENSERES DOMESTICOS A BENEFICIO DE LA SEÑORA REBECA CASTRO CON CEDULA 8-926-782.","value":{"amount":2067.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0559193093892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0559193093892_202307270921","date":"2023-05-03T11:01:12.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-05-03T11:01:11-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198583093891_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198583093891","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN CD-RW 700MB  80MIN. CON SU CARATULA ACRILICA TRANSPARENTE","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019858","items":[{"classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"description":"\r\nCD-RW  700MB  80Min.  CON SU CARATULA ACRILICA TRANSPARENTE\r\n","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":706.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN CD-RW 700MB  80MIN. CON SU CARATULA ACRILICA TRANSPARENTE","value":{"amount":706.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198583093891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198583093891_202307270921","date":"2023-05-03T11:01:11.807-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T15:28:57-05:00","id":"4684940","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92775.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"}],"value":{"amount":86705.61,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-03T11:00:53-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0162273093890_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0162273093890","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"asboyd@cdm.com.pa","telephone":"976-1379       "},"id":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"vianka.sanchez@municipio-pma.gob.pa","name":"VIANKA SANCHEZ","telephone":"507-5069800"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAMIÓN VOLQUETE PARA ORNATO Y ASEO","hasEnquiries":false,"id":"2023-5-76-0-08-LP-016227","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CAMIÓN VOLQUETE PARA ORNATO Y ASEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"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":"30444-139-238858-10","name":"COMERCIAL DE MOTORES, S.A"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-15T10:00:00-05:00","maxExtentDate":"2023-05-15T10:00:00-05:00","startDate":"2023-05-03T15:03:21-05:00"},"title":"ADQUISICIÓN DE CAMIÓN VOLQUETE PARA ORNATO Y ASEO","value":{"amount":98000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4684940","date":"2023-05-15T09:20:06-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete","classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92775.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":92775,"currency":"PAB"},"tenderers":[{"id":"1891583","name":"COMERCIAL DE MOTORES, S.A","ruc":"30444-139-238858-10"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0162273093890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0162273093890_202307270921","date":"2023-05-03T11:00:53.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T11:00:19-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4999143093888_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4999143093888","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE POLIETILENO ó POLIPROPILENO 12 X 75 mm.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-499914","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE POLIETILENO Ó  POLIPROPILENO 12 X 75 mm. TUBO DE POLIETI-LENO Ó POLIPROPILENO 12 X 75 mm. CON TAPA PARA PROCESAMIENTO Ó PRESENTACIÓN DE MUESTRAS.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T12:00:24-05:00"},"title":"TUBO DE POLIETILENO ó POLIPROPILENO 12 X 75 mm.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4999143093888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4999143093888_202307270921","date":"2023-05-03T11:00:19.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:59:36-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4999133093886_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999133093886","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRAPA PARA LIGAR CORDÓN UMBILICAL","hasEnquiries":false,"id":"2023-1-10-0-01-LP-499913","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL, DESECHABLE ESTERIL. (CLAMP UMBILICAL) OBSERVACION: Envase individual, estéril, con fecha de vencimiento,número de lote y país de origen visible. ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-03T11:17:39-05:00"},"title":"GRAPA PARA LIGAR CORDÓN UMBILICAL","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999133093886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4999133093886_202307270921","date":"2023-05-03T10:59:36.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-03T10:58:41-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0268303093883_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268303093883","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TINTAS PARA IMPRESORA ZEBRA-ZXPS8, DE 500 IMAGENES Y SERIE COLOR TRANSFER FILM 1250 IMAGENES (SINGLESIDED) 625 IMAGENES (DUAL-SIDED)","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026830","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA ZEBRA-ZXPS8 SERIE COLOR RIBBON 5 PANEL","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA ZEBRA-ZXPSE COLOR TRANSFER FILM 1250 IMAGENES","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5932.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T15:56:57-05:00"},"title":"SUMINISTRO DE TINTAS PARA IMPRESORA ZEBRA-ZXPS8, DE 500 IMAGENES Y SERIE COLOR TRANSFER FILM 1250 IMAGENES (SINGLESIDED) 625 IMAGENES (DUAL-SIDED)","value":{"amount":5932.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268303093883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0268303093883_202307270921","date":"2023-05-03T10:58:41.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:58:38-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4999113093882_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999113093882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACETAZOLAMIDA, 250MG, TABLETA, V.O","hasEnquiries":false,"id":"2023-1-10-0-01-LP-499911","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETAZOLAMIDA, 250MG, TABLETA, V.O","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":486.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T13:35:00-05:00","maxExtentDate":"2023-05-08T13:35:00-05:00","startDate":"2023-05-03T11:00:16-05:00"},"title":"ACETAZOLAMIDA, 250MG, TABLETA, V.O","value":{"amount":486.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999113093882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4999113093882_202307270921","date":"2023-05-03T10:58:38.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:58:36-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4999103093881_202307270921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4999103093881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V.O. CTNI: 10723. REQ: 1000907908-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-499910","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V.O.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3696.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T11:00:00-05:00","maxExtentDate":"2023-05-08T11:00:00-05:00","startDate":"2023-05-03T11:26:46-05:00"},"title":"COMPRA DE PIPACETATO 40MG/ML, GOTAS, FRASCO, 15ML, V.O. CTNI: 10723. REQ: 1000907908-02-17","value":{"amount":3696.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4999103093881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4999103093881_202307270921","date":"2023-05-03T10:58:36.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T10:58:33-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148363093880_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148363093880","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236995"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-4488-a\nFILTRO DE ASPIRACION DE MEDICAMENTOS EN VIALES","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014836","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE ASPIRACION DE MEDICAMENTOS EN VIALES.","id":"1","quantity":1150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3814.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:27:17-05:00"},"title":"sc-4488-a\nFILTRO DE ASPIRACION DE MEDICAMENTOS EN VIALES","value":{"amount":3814.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148363093880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148363093880_202307270920","date":"2023-05-03T10:58:33.327-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-09T15:34:29-05:00","id":"4677513","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Bloques de cemento","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31948.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A."}],"value":{"amount":29858.25,"currency":"PAB"}}],"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-03T10:57:59-05:00","id":"ocds-emvi6n-2023-5-30-05-04-CM-0001563093878_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001563093878","parties":[{"contactPoint":{"email":"dicorsa507@gmail.com","telephone":"507-6679-3450"},"id":"155654794-2-2017-62","name":"DISEÑO, INGENIERIA, Y CONSTRUCCIONES RIOS, S.A (DI","roles":["tenderer"]},{"contactPoint":{"email":"hola@yellowservicespanama.com","telephone":"507-225-4700"},"id":"155699728-2-2020-90","name":"D-ALTURA HOLDING INTERNATIONAL, CORP.","roles":["tenderer"]},{"contactPoint":{"email":"multicentromundial.pa@gmail.com","telephone":"777-2522"},"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A.","roles":["supplier","tenderer"]},{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-30-05-04-CM-000156","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":39992.8,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"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":"155654794-2-2017-62","name":"DISEÑO, INGENIERIA, Y CONSTRUCCIONES RIOS, S.A (DI"},{"id":"155699728-2-2020-90","name":"D-ALTURA HOLDING INTERNATIONAL, CORP."},{"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A."},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T10:00:00-05:00","maxExtentDate":"2023-05-09T10:00:00-05:00","startDate":"2023-05-03T11:38:06-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA","value":{"amount":39992.8,"currency":"PAB"}},"bids":{"details":[{"id":"4677352","date":"2023-05-09T08:39:48-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44965.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":44965,"currency":"PAB"},"tenderers":[{"id":"2027305","name":"D-ALTURA HOLDING INTERNATIONAL, CORP.","ruc":"155699728-2-2020-90"}]},{"id":"4677589","date":"2023-05-09T09:32:29-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA. MUNICIPIO DE DAVIS. JUNTA COMUNAL DE GUACA.","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA. MUNICIPIO DE DAVIS. JUNTA COMUNAL DE GUACA.","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37093.73,"currency":"PAB"}},"quantity":1}],"value":{"amount":37093,"currency":"PAB"},"tenderers":[{"id":"2007170","name":"DISEÑO, INGENIERIA, Y CONSTRUCCIONES RIOS, S.A (DI","ruc":"155654794-2-2017-62"}]},{"id":"4677513","date":"2023-05-09T09:37:17-05:00","status":"valid","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31948.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":31948,"currency":"PAB"},"tenderers":[{"id":"86763","name":"GRUPO AN-DI, S.A.","ruc":"1597165-1-665672-73"}]},{"id":"4676664","date":"2023-05-09T08:46:11-05:00","status":"disqualified","items":[{"id":"1","description":"Bloques de cemento","classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34926.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":34926,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]}]}},"ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001563093878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-05-04-CM-0001563093878_202307270920","date":"2023-05-03T10:57:59.113-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4685798","items":[{"classification":{"description":"ASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 3.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"description":"ASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 3.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.55,"currency":"PAB"}}},{"classification":{"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 4.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 4.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.58,"currency":"PAB"}}},{"classification":{"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 5.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 5.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"value":{"amount":71.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T10:57:29-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221053093876_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221053093876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"kpineda@ion.gob.pa","name":"Karine Pineda ","telephone":"512-7193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR EL SUMINISTRO DE CANULA NASOFARINGEA Y MASCARA LARINGEA DE VARIOS TAMAÑOS","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022105","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASOFARINGEA DE 30 FR.\r\n1.Cánula nasofaringea de latex blando o de material suave\r\n2. Flexible\r\n3. Calibre 30 fr.\r\n4. Extremo exterior en forma de embudo","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASO-FARINGEA DE 32 FR\r\nDE LATEX BLANDO O DE MATERIAL SUAVE Y FLEXIBLE CALIBRE 32 FR. \r\nEXTREMO EXTERIOR EN FORMA DE EMBUDO","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 3.0\r\nPara ventilación de vías aéreas.\r\n Especificaciones: \r\n1. Con conector de 15mm. \r\n2. Forma elíptica \r\n3. Bloqueador integral de mordedura. \r\n4. Sin lengüeta para sujeción. \r\n5. Balón pre curvad","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 4.0\r\nPara ventilación de vías aéreas.\r\n Especificaciones: \r\n1. Con conector de 15mm. \r\n2. Forma elíptica \r\n3. Bloqueador integral de mordedura. \r\n4. Sin lengüeta para sujeción. \r\n5. Balón pre curvad","id":"4","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 5.0\r\nPara ventilación de vías aéreas.\r\n Especificaciones: \r\n1. Con conector de 15mm. \r\n2. Forma elíptica \r\n3. Bloqueador integral de mordedura. \r\n4. Sin lengüeta para sujeción. \r\n5. Balón pre curvad","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13268.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-16T09:00:00-05:00","maxExtentDate":"2023-05-16T09:00:00-05:00","startDate":"2023-05-04T09:13:48-05:00"},"title":"POR EL SUMINISTRO DE CANULA NASOFARINGEA Y MASCARA LARINGEA DE VARIOS TAMAÑOS","value":{"amount":13268.0,"currency":"PAB"}},"bids":{"details":[{"id":"4685798","date":"2023-05-16T07:47:44-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"ASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 3.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","classification":{"description":"ASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 3.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.55,"currency":"PAB"}},"quantity":50},{"id":"4","description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 4.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","classification":{"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 4.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.58,"currency":"PAB"}},"quantity":160},{"id":"5","description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 5.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","classification":{"description":"MASCARA LARÍNGEA CON TUBO DE DRENAJE INCORPORADO, TAMAÑO 5.0 Para ventilación de vías aéreas. Especificaciones: 1. Con conector de 15mm. 2. Forma elíptica 3. Bloqueador integral de mordedura. 4. Sin lengüeta para sujeción. 5. Balón pre curvad","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":191.2,"currency":"PAB"}},"quantity":100}],"value":{"amount":590,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221053093876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221053093876_202307270920","date":"2023-05-03T10:57:29.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:57:00-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4999093093873_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4999093093873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SUETER PARA EL PERSONAL MASCULINO DE MANTENIMIENTO DE LA DIRECCION Y COORDINACIONADMINISTRATIVA DE HERRERA Y CAPPS DE SANTA MARIA PERSONAL MASCULINO","hasEnquiries":false,"id":"2023-1-10-0-06-CM-499909","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO 65% ALG Y 35% POL 280 GR. COLOR KAKY SUMINISTRO DE SUÉTER PARA EL PERSONAL MASCULINO DE MANTENIMIENTO DE LA DIRECCIÓN Y COORDINACIÓN ADMINISTRATIVA DE HERRERA. PERSONAL MASCULINO","id":"1","quantity":45.0,"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 TIPO POLO 65% ALG Y 35% POL 280 GR. COLOR GRIS SUMINISTRO DE SUÉTER PARA EL PERSONAL MASCULINO DE ALMACÉN DE LA DIRECCIÓN Y COORDINACIÓN ADMINISTRATIVA DE HERRERA Y DEL CAPPS DE SANTA MARÍA PERSONAL MASCULINO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T09:23:17-05:00"},"title":"SUMINISTRO DE SUETER PARA EL PERSONAL MASCULINO DE MANTENIMIENTO DE LA DIRECCION Y COORDINACIONADMINISTRATIVA DE HERRERA Y CAPPS DE SANTA MARIA PERSONAL MASCULINO","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4999093093873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4999093093873_202307270920","date":"2023-05-03T10:57:00.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:55:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999083093869_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999083093869","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499908","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML","id":"1","quantity":88.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":451.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T10:00:00-05:00","maxExtentDate":"2023-05-08T10:00:00-05:00","startDate":"2023-05-03T13:12:34-05:00"},"title":"MULTIVITAMINAS GOTAS, FRASCO, 15-30ML","value":{"amount":451.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999083093869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999083093869_202307270920","date":"2023-05-03T10:55:15.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-05-03T10:54:51-05:00","id":"ocds-emvi6n-2023-0-0-0-08-CM-0006453093868_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006453093868","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Mendez Edificio Interseco Planta baja,Via España"},"contactPoint":{"email":"ygonzalez@apap.gob.pa","name":"Yadira Itzel González Rovetto","telephone":"507-5212715"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 10 letreros microperforados a full color, para puertas y ventanas, Sede Principal de Autoridad de Pasaportes","hasEnquiries":false,"id":"2023-0-0-0-08-CM-000645","items":[{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"Ocho (8) letreros microperforados a full color en tamaño 70x79 pulgadas, debe incluir impresión e instalación.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"Un (1) letrero microperforados a full color en tamaño 38.25 x 79 pulgadas, debe incluir impresión e instalación.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de publicaciones","id":"82121506","scheme":"UNSPSC"},"description":"Un (1) letrero microperforados a full color en tamaño 25 x 79 pulgadas, debe incluir impresión e instalación.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T15:15:49-05:00"},"title":"Adquisición de 10 letreros microperforados a full color, para puertas y ventanas, Sede Principal de Autoridad de Pasaportes","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006453093868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-CM-0006453093868_202307270920","date":"2023-05-03T10:54:51.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-03T10:54:30-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0309053093867_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309053093867","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, PLANTA BAJA EDIFICIO SALOON, CALIDONIA FRENTE A LA IGLESIA DON BOSCO, CALLE 33 ECUADOR."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"520-1406"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS (2) CALIPER DELANTERO (IZQUIERDO Y DERECHO), PARA EL VEHÍCULO MODELO NISSAN, FRONTIER DEL AÑO 2016, PLACA G06104, CONTROL 1219.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030905","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"DOS (2) CALIPER DELANTERO (IZQUIERDO Y DERECHO), PARA EL VEHÍCULO MODELO NISSAN, FRONTIER DEL AÑO 2016, PLACA G06104, CONTROL 1219; ASIGNADO A LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:00:22-05:00"},"title":"DOS (2) CALIPER DELANTERO (IZQUIERDO Y DERECHO), PARA EL VEHÍCULO MODELO NISSAN, FRONTIER DEL AÑO 2016, PLACA G06104, CONTROL 1219.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0309053093867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0309053093867_202307270920","date":"2023-05-03T10:54:30.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-05-03T10:54:16-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0064133093866_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064133093866","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA."},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL ASEO # 1533, PLACA-GO0735, MARCA-NISSAN URVAN, CHASIS- JN1VG4E25Z0781549, MOTOR-ZD303-15170K, AÑO-2012.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006413","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION DELANTERO IZQUIERDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUPENSION DELANTERO IZQUIERDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION INFERIOR DERECHO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"\tBRAZO DE SUSPENSION INFERIOR IZQUIERDO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ROTULA DELANTERO INFERIOR","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"LINKS","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL EXTERNA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINAL DE DIRECCION INTERNA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ABANICO","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"FLASHER","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS TRASERAS COMPLETAS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas o extremidades de la boquilla","id":"40141743","scheme":"UNSPSC"},"description":"TUERCA","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"DE PITO","id":"16","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:56:08-05:00"},"title":"REPUESTOS PARA EL ASEO # 1533, PLACA-GO0735, MARCA-NISSAN URVAN, CHASIS- JN1VG4E25Z0781549, MOTOR-ZD303-15170K, AÑO-2012.","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0064133093866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0064133093866_202307270920","date":"2023-05-03T10:54:16.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-03T10:54:13-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169123093865_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169123093865","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL BUS TOYOTA HIACE, PLACA: G10293, AÑO 2018 DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016912","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CALENTADORES DEL MOTOR, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA DE AIRE ACONDICIONADO, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DIESEL, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO ACEITE, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE SINTETICO (PRESENTACION EN GALONES) PARA LA TRANSMISION 75W-75, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE SINTETICO (PRESENTACION EN GALONES) PARA EL DIFERENCIAL 75W-75, ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR SINTETICO 15W40 (PRESENTACION EN GALONES), ORIGINAL PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018","id":"10","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"COOLAND (PRESENTACION EN GALON), PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE ESCOBILLAS PARA EL PARABRISA, PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE BANDAS DE FRENOS TRASERAS, PARA EL BUS TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DIAGNOSTICO COMPLETO Y PROFUNDO DE LAS CONDICIONES MECANICAS GENERALES DEL AUTO TOYOTA HIACE, PLACA: G10293, CHASIS: 5L6299472, ANO 2018.","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T16:53:50-05:00"},"title":"MANTENIMIENTO PARA EL BUS TOYOTA HIACE, PLACA: G10293, AÑO 2018 DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI","value":{"amount":1210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169123093865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169123093865_202307270920","date":"2023-05-03T10:54:13.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:53:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4999073093862_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999073093862","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAMADERAS DE 4 ONZAS, MAMADERAS DE 8 ONZAS, MAMONES DE SILICONAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499907","items":[{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"MAMADERA DE 4 ONZAS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"MAMADERA DE 8 ONZAS","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"MAMONES DE SILICONAS","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:00:45-05:00"},"title":"MAMADERAS DE 4 ONZAS, MAMADERAS DE 8 ONZAS, MAMONES DE SILICONAS","value":{"amount":7080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999073093862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4999073093862_202307270920","date":"2023-05-03T10:53:03.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:52:56-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4999063093861_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999063093861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFASALAZINA, 500MG, TAB, V.O.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-499906","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFASALAZINA, 500MG, TAB, V.O.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T12:20:00-05:00","maxExtentDate":"2023-05-08T12:20:00-05:00","startDate":"2023-05-03T11:00:23-05:00"},"title":"SULFASALAZINA, 500MG, TAB, V.O.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4999063093861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4999063093861_202307270920","date":"2023-05-03T10:52:56.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T10:52:25-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023183093859_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023183093859","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chilibre Villa Unidad Sector Las Huacas"},"contactPoint":{"email":"nicolas_1037@hotmail.com","name":"Nicolas Caballero ","telephone":"507-67292008"},"id":"34084","identifier":{"id":"34084","legalName":"I.P.T. de Chilibre","scheme":"PA-PRP"},"name":"I.P.T. de Chilibre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"brindis para los estudiantes que participaron del concurso del día del idioma en el colegio","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002318","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"HAMBURGUEZAS DE CARNES ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"manzana rojas  ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"mini pastelitos (cupcake)","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"jugos de tetrapack","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":128.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34084","name":"I.P.T. de Chilibre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:01:28-05:00"},"title":"brindis para los estudiantes que participaron del concurso del día del idioma en el colegio","value":{"amount":128.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023183093859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023183093859_202307270920","date":"2023-05-03T10:52:25.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-03T10:50:48-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0167363093855_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167363093855","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO ANUAL PARA DOS ESTACIONES TOTALES","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016736","items":[{"classification":{"description":"Subestación","id":"30222202","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMENTO PREVENTIVO PARA 1 ESTACION TOTAL MARCA GEOMAX, MODELO ZOOM 35 PRO, SERIE 2835250.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Subestación","id":"30222202","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMENTO PREVENTIVO PARA 1 ESTACION TOTAL MARCA GEOMAX, MODELO ZOOM 35 PRO, SERIE 2835242.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":727.6,"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":"2023-05-04T15:48:38-05:00"},"title":"SERVICIO DE MANTENIMIENTO ANUAL PARA DOS ESTACIONES TOTALES","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167363093855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0167363093855_202307270920","date":"2023-05-03T10:50:48.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2023-05-03T10:50:40-05:00","id":"ocds-emvi6n-2023-1-14-0-08-CM-0067043093854_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-14-0-08-CM-0067043093854","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CAJAS DE ARCHIVO","hasEnquiries":false,"id":"2023-1-14-0-08-CM-006704","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"CAJAS DE ARCHIVOS DE CARTON CON TAPA CON MEDIDA 16\" X 12\" X 10 TAMAÑO CARTA O LEGAL CON IMPRESIÓN PARA COLOCAR CONTENIDO EN EL EXTERIOR\r\n","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:43:40-05:00"},"title":"ADQUISICION DE CAJAS DE ARCHIVO","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-14-0-08-CM-0067043093854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-14-0-08-CM-0067043093854_202307270920","date":"2023-05-03T10:50:40.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-03T10:50:33-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0352313093853_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0352313093853","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bomba sumergible y accesorios","hasEnquiries":false,"id":"2023-1-25-0-02-CM-035231","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"bomba sumergible AT20-11 1.5 HP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"clorinador en linea  CL200 9 Lbs/20 tabletas/ 1.5\"  ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"filtro purificador de agua 5 etapas  Osmosis inversa incluye kit cuello cisne y elementos","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":516.76,"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":"2023-05-03T10:57:02-05:00"},"title":"Bomba sumergible y accesorios","value":{"amount":516.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0352313093853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0352313093853_202307270920","date":"2023-05-03T10:50:33.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:50:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4999053093852_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999053093852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499905","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T09:15:00-05:00","maxExtentDate":"2023-05-10T09:15:00-05:00","startDate":"2023-05-03T11:32:26-05:00"},"title":"UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL","value":{"amount":1790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4999053093852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4999053093852_202307270920","date":"2023-05-03T10:50:31.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-03T10:49:54-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0268283093850_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268283093850","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro De Escaleras Metálicas T/Industrial (T/Avión) De 10 Pasos Con Barandas y Sistema De Frenado, Dimensiones: 3.00 Mts Fondo, X 0.60 Mts  Ancho. Cap. De Carga De 600 Lbs 6,280 Kg, Peso 170 Kg.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026828","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Escaleras Metálicas T/Industrial (T/Avión) 10 Pasos, Con Barandas y Sistema De Frenado, Dimensiones: 3 Mts Fondo X 0.60 Mts Ancho, Cap. 600 Lbs 6280 Kg, Peso 170 Kg.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9790.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T11:52:20-05:00"},"title":"Suministro De Escaleras Metálicas T/Industrial (T/Avión) De 10 Pasos Con Barandas y Sistema De Frenado, Dimensiones: 3.00 Mts Fondo, X 0.60 Mts  Ancho. Cap. De Carga De 600 Lbs 6,280 Kg, Peso 170 Kg.","value":{"amount":9790.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268283093850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0268283093850_202307270920","date":"2023-05-03T10:49:54.947-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T09:20:34-05:00","id":"4679156","items":[{"classification":{"description":"1.   PLACA DE RECONSTRUCCION LCP O ULS RECTA. FT: 102793.  TITANIO.  DIAMETRO DE 3.5MM, CON AGUJEROS COMBINADOS DE BLOQUEO Y DE COMPRESION, ORIFICIOS DE LA PLACA ENTRE 6 A 18.\r\nCatalogo: A81090608,A81090710,A81090811,A81090912,A81091013,A81091216,A8109141","id":"95101011","scheme":"UNSPSC"},"description":"1.   PLACA DE RECONSTRUCCION LCP O ULS RECTA. FT: 102793.  TITANIO.  DIAMETRO DE 3.5MM, CON AGUJEROS COMBINADOS DE BLOQUEO Y DE COMPRESION, ORIFICIOS DE LA PLACA ENTRE 6 A 18.\r\nCatalogo: A81090608,A81090710,A81090811,A81090912,A81091013,A81091216,A8109141","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.5,"currency":"PAB"}}},{"classification":{"description":"2. PLACA PARA FRACTURAS PERIMPLANTICAS O PERIPROTESICA. FT: 106902 / DE TITANIO.  ORIFICIOS DE BLOQUEO O ANCLAJE PARA CERCLAJE, ORIFICIOS DE BLOQUEO DE 3,5,7,9,11,  DIAMETRO DE 5.0, ANCLAJE PARA CERCLAJE.  \r\n\r\nCatalogo:0209.205.704YN,0209.205.705YN,0209.2","id":"95101011","scheme":"UNSPSC"},"description":"2. PLACA PARA FRACTURAS PERIMPLANTICAS O PERIPROTESICA. FT: 106902 / DE TITANIO.  ORIFICIOS DE BLOQUEO O ANCLAJE PARA CERCLAJE, ORIFICIOS DE BLOQUEO DE 3,5,7,9,11,  DIAMETRO DE 5.0, ANCLAJE PARA CERCLAJE.  \r\n\r\nCatalogo:0209.205.704YN,0209.205.705YN,0209.2","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2221.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678808-1-844822-90","name":"TECNOR S.A"}],"value":{"amount":2300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T10:49:27-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148343093848_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148343093848","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"tecnor2014@gmail.com","telephone":"507-2251557"},"id":"2678808-1-844822-90","name":"TECNOR S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7395 PLACA DE RECONSTRUCCION, PLACA FRACTURAS PERIMPLANTICAS","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA DE RECONSTRUCCION LCP O ULS RECTA. FT: #-102793 1. TITANIO 2. DIAMETRO DE 3.5mm 3. CON AGUJEROS COMBINADOS DE BLOQUEO Y DE COMPRESION 4. ORIFICIOS DE LA PLACA ENTRE 6 A 18. EL PROVEEDOR DEBE PRESENTAR MUESTRA DE 09:00 A 12:00 PM EL DIA DEL ACTO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA FRACTURAS PERIMPLANTICAS O PERIPROTESICA. FT: 102793, TITANIO, DIAMETRO DE 3.5mm,  ORIFICIOS DE LA PLACA ENTRE 6 A 18 EL PROVEEDOR DEBE PRESENTAR MUESTRA EL DIA DEL ACTO EN HORARIO DE 09:00 A 12:00 PM.","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15943.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"2678808-1-844822-90","name":"TECNOR S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-10T11:00:00-05:00","maxExtentDate":"2023-05-10T11:00:00-05:00","startDate":"2023-05-03T11:59:22-05:00"},"title":"SC-7395 PLACA DE RECONSTRUCCION, PLACA FRACTURAS PERIMPLANTICAS","value":{"amount":15943.0,"currency":"PAB"}},"bids":{"details":[{"id":"4679156","date":"2023-05-09T21:11:29-05:00","status":"valid","items":[{"id":"1","description":"1.   PLACA DE RECONSTRUCCION LCP O ULS RECTA. FT: 102793.  TITANIO.  DIAMETRO DE 3.5MM, CON AGUJEROS COMBINADOS DE BLOQUEO Y DE COMPRESION, ORIFICIOS DE LA PLACA ENTRE 6 A 18.\r\nCatalogo: A81090608,A81090710,A81090811,A81090912,A81091013,A81091216,A8109141","classification":{"description":"1.   PLACA DE RECONSTRUCCION LCP O ULS RECTA. FT: 102793.  TITANIO.  DIAMETRO DE 3.5MM, CON AGUJEROS COMBINADOS DE BLOQUEO Y DE COMPRESION, ORIFICIOS DE LA PLACA ENTRE 6 A 18.\r\nCatalogo: A81090608,A81090710,A81090811,A81090912,A81091013,A81091216,A8109141","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1121.5,"currency":"PAB"}},"quantity":5},{"id":"2","description":"2. PLACA PARA FRACTURAS PERIMPLANTICAS O PERIPROTESICA. FT: 106902 / DE TITANIO.  ORIFICIOS DE BLOQUEO O ANCLAJE PARA CERCLAJE, ORIFICIOS DE BLOQUEO DE 3,5,7,9,11,  DIAMETRO DE 5.0, ANCLAJE PARA CERCLAJE.  \r\n\r\nCatalogo:0209.205.704YN,0209.205.705YN,0209.2","classification":{"description":"2. PLACA PARA FRACTURAS PERIMPLANTICAS O PERIPROTESICA. FT: 106902 / DE TITANIO.  ORIFICIOS DE BLOQUEO O ANCLAJE PARA CERCLAJE, ORIFICIOS DE BLOQUEO DE 3,5,7,9,11,  DIAMETRO DE 5.0, ANCLAJE PARA CERCLAJE.  \r\n\r\nCatalogo:0209.205.704YN,0209.205.705YN,0209.2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2221.5,"currency":"PAB"}},"quantity":7}],"value":{"amount":3343,"currency":"PAB"},"tenderers":[{"id":"1980419","name":"TECNOR S.A","ruc":"2678808-1-844822-90"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148343093848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148343093848_202307270920","date":"2023-05-03T10:49:27.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:49:06-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4999043093846_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4999043093846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FLUCONAZOL 150-200MG CAPSULA O COMPRIMIDO, V.O. CTNI: 102164. REQ: 1000901840-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-499904","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE FLUCONAZOL 150-200MG CAPSULA O COMPRIMIDO, V.O. ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T10:00:00-05:00","maxExtentDate":"2023-05-08T10:00:00-05:00","startDate":"2023-05-03T11:27:19-05:00"},"title":"COMPRA DE FLUCONAZOL 150-200MG CAPSULA O COMPRIMIDO, V.O. CTNI: 102164. REQ: 1000901840-02-17","value":{"amount":1690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4999043093846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4999043093846_202307270920","date":"2023-05-03T10:49:06.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-05-03T10:48:54-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0169113093845_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169113093845","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA USO DE LA OFICINA ADMINISTRATIVA DE LA CAFETERÍA DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016911","items":[{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"TRAMOS DE MOLDURAS 20X15MM CON ADHESIVO AZUL","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"REGLETA SUPRESORA DE VOLTAJE DE 6 A 8 SALIDAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T12:17:51-05:00"},"title":"MATERIAL PARA USO DE LA OFICINA ADMINISTRATIVA DE LA CAFETERÍA DE LA UNACHI","value":{"amount":83.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0169113093845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0169113093845_202307270920","date":"2023-05-03T10:48:54.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-03T10:48:53-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0353163093844_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353163093844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA CALLE MARTÍN LUTHER KING."},"contactPoint":{"email":"anita.g15@hotmail.com","name":"Ana Isabel Garcia ","telephone":"507-60046867"},"id":"37544","identifier":{"id":"37544","legalName":"C.E.B.G.José de San Martín","scheme":"PA-PRP"},"name":"C.E.B.G.José de San Martín","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES MEDICADOS PARA EST. MABEL CEDEÑO DEL 9°B.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035316","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"PAQ.  MONOFOCAL LUZ AZUL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"AROS DE METAL LILA  (RUIDA)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37544","name":"C.E.B.G.José de San Martín"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T11:18:34-05:00"},"title":"COMPRA DE LENTES MEDICADOS PARA EST. MABEL CEDEÑO DEL 9°B.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0353163093844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0353163093844_202307270920","date":"2023-05-03T10:48:53.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-03T10:48:37-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221043093841_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221043093841","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 242, SEGUNDO PISO, RECEPCION DE COMPRAS, INST. ONCOLOGICO NACIONAL"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONGELACIÓN\nMedio de inclusión para criocortes (OCT Compound).\nFicha Técnica: 38012","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022104","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO DE CONGELACIÓN Medio de inclusión para criocortes (OCT Compound). Ficha Técnica: 38012\r\nPRESENTACIÓN: 125ML (FRASCO)","id":"1","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-29T14:14:59-05:00"},"title":"MEDIO DE CONGELACIÓN\nMedio de inclusión para criocortes (OCT Compound).\nFicha Técnica: 38012","value":{"amount":1194.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221043093841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221043093841_202307270920","date":"2023-05-03T10:48:37.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-05-03T10:48:09-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198563093839_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198563093839","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"ecjulio@mef.gob.pa","name":"Enrique Julio","telephone":"507-5077907"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas y Accesorios, para realizar trabajos de mantenimientos en áreas revertidas, que atiende la U.A.B.R. del M.E.F., a través de D.T.I.P. en los sectores Atlántico y Pacifico.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019856","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR INALAMBRICO de 20 Voltios","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SIERRA CALADORA 500 Watt","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CEPILLADORA Manual 3-1/4\" MOTOR 5.5 Amperios","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SIERRA CIRCULAR Manual 7-1/4\" 1800 Watt","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LIJADORA ORBITAL Manual","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"DEMOLEDOR ( Rotomartillo) sistema SDS y 50 julios( Impulso Ranurado)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CEPILLO de CARPINTERIA #3","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR 115mm (4-1/2\")","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TIRALINEA 30 Metros y 4 ONZAS DE TIZA ROJA (Hilo de marcar)","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SERRUCHO 22 pulgadas","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MARCO SEGUETA Standard","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HOJA SEGUETA 18 pulgada","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESMERIL 4 1/2\" 18 voltios inalámbrica (Lijadora de 4 1/2\")","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"COPAS CON SIERRA 5 PCS para instalación de cerraduras en juegos","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CIELO RASO YESO 2 pulgada X 2 pulgada DIAMANTE ( con aislante)","id":"15","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ALAMBRE LISO 16 (LB) ( Calibre 16)","id":"16","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MARTILLO 20 ONZAS CON MANGO MADERA","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"FORMON 3PCS (1/2\" , 3/4\", 1\") en juegos","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PALUSTRE DE UNA SOLA PIEZA DE 9 pulgadas","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"FLOTA DE MADERA DE 12 pulgada X 5-1/2 pulgada","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PLOMADA 16 ONZAS PARA ALBAÑILERIA","id":"21","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"NIVEL ALUMINIO 36 pulgada","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ALICATE ELECTRICISTA No.9 pulgadas","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TIJERA DE HOJALATERO de 12 pulgadas","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CINTA METRICA 8 METROS","id":"25","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MACHETE 24 pulgadas","id":"26","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LIMA TRIANGULAR MACHETE 6 pulgadas","id":"27","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CINTA PARA ALAMBRAR NYLON 30 METROS Y 4mm","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3476.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Herramientas y Accesorios, para realizar trabajos de mantenimientos en áreas revertidas, que atiende la U.A.B.R. del M.E.F., a través de D.T.I.P. en los sectores Atlántico y Pacifico.","value":{"amount":3476.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198563093839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198563093839_202307270920","date":"2023-05-03T10:48:09.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T12:06:38-05:00","id":"4680223","items":[{"classification":{"description":"Armarios de hospital","id":"42191902","scheme":"UNSPSC"},"description":"Armarios de hospital","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11200.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2510790-1-820305-10","name":"TEMPUS INGENIERIA, S.A."}],"value":{"amount":11200.67,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:48:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4999033093838_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999033093838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"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"]},{"contactPoint":{"email":"dansan2228@gmail.com","telephone":"507-2145639"},"id":"2510790-1-820305-10","name":"TEMPUS INGENIERIA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES EN EL MOBILIARIO DE FISIOTERAPIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499903","items":[{"classification":{"description":"Armarios de hospital","id":"42191902","scheme":"UNSPSC"},"description":"ADECUACIONES EN EL MOBILIARIO DE FISIOTERAPIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11200.67,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"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":"2510790-1-820305-10","name":"TEMPUS INGENIERIA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-10T14:00:00-05:00","maxExtentDate":"2023-05-10T14:00:00-05:00","startDate":"2023-05-03T11:40:04-05:00"},"title":"ADECUACIONES EN EL MOBILIARIO DE FISIOTERAPIA","value":{"amount":11200.67,"currency":"PAB"}},"bids":{"details":[{"id":"4680223","date":"2023-05-10T12:53:18-05:00","status":"valid","items":[{"id":"1","description":"Armarios de hospital","classification":{"description":"Armarios de hospital","id":"42191902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11200.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":11200,"currency":"PAB"},"tenderers":[{"id":"2015811","name":"TEMPUS INGENIERIA, S.A.","ruc":"2510790-1-820305-10"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4999033093838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4999033093838_202307270920","date":"2023-05-03T10:48:01.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-03T10:47:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4999023093837_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999023093837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","id":"1","quantity":13250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2252.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-08T10:30:00-05:00","maxExtentDate":"2023-05-08T10:30:00-05:00","startDate":"2023-05-03T13:16:17-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","value":{"amount":2252.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4999023093837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4999023093837_202307270920","date":"2023-05-03T10:47:56.253-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-03T10:46:28-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0755483093834_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0755483093834","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco, Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Material para plomeria","hasEnquiries":false,"id":"2023-1-90-0-09-CM-075548","items":[{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"Asiento inodoro corto redondo color blanco. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Inodoro redondo color blanco completo con ferreteria del tanque .","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"Extensión de plástico pvc 1 1/4 x 8. ","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Extensión de plástico pvc 1 1/4 x 8. ","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"Trampa de 1 1/4 para lavamano. ","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerramientos para bañeras o duchas","id":"30181507","scheme":"UNSPSC"},"description":"anillo de cera sanitaria. ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"codo de agua de 1/2 x 90 liso pvc. ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"codo de agua de 1/2 x 90 con rosca pvc","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codo de agua 1 1/4 x 90 liso","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"union lisa de 1/2 pvc. ","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"Teflon 3/4. ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"llave para lavamano de 1/2. ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"llave de angulo de 3/8 x 3/8. ","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"llave de baño de 1/2. ","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores o llaves de cierre o puertos de inyección sin aguja de tubería arterial o intravenosa","id":"42221612","scheme":"UNSPSC"},"description":"llave de chorro de 1/2. ","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"silicon TRANSPARENTE de tubo","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"tapon pvc de 1/2. ","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas en T de tubo","id":"40142605","scheme":"UNSPSC"},"description":"tee lisa pvc de 1/2. \"","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"válvula fill de llenado (NO BOYA), para tanque de inodoro","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"tornillo trasero para inodoro. ","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"tornillo de acoplar plástico para inodoro. ","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"lava mano con pedestal color blanco 20\". ","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"pegamento pvc AZUL, (16 onzas","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":883.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Material para plomeria","value":{"amount":883.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0755483093834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0755483093834_202307270920","date":"2023-05-03T10:46:28.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-03T10:45:19-05:00","id":"ocds-emvi6n-2023-0-10-0-06-CM-0362453093827_202307270920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0362453093827","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, calle Manuel E Melo, edificio 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herbicida con ingrediente activo glifosato al 35.6%, Regulador de crecimiento a base de ácido\ngibereleico (frasco de 10 g), Sustrato a base de fibra de coco.","hasEnquiries":false,"id":"2023-0-10-0-06-CM-036245","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"Herbicida con ingrediente activo\r\nglifosato al 35.6%. Comander 48 SL.","id":"1","quantity":237.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"Regulador de crecimiento a base de\r\nácido gibereleico (frasco de 10 g).\r\nBIOGIB 10 WP","id":"2","quantity":40.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"Sustrato a base de fibra de coco","id":"3","quantity":40.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2570.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T10:44:22-05:00"},"title":"Herbicida con ingrediente activo glifosato al 35.6%, Regulador de crecimiento a base de ácido\ngibereleico (frasco de 10 g), Sustrato a base de fibra de coco.","value":{"amount":2570.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0362453093827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-06-CM-0362453093827_202307270920","date":"2023-05-03T10:45:19.507-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}