{"recordsCount":416628,"pages":8333,"page":686,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=687","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=685","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T14:10:05-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499783093014_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499783093014","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TERCERA ETAPA, LAS MAÑANITAS"},"contactPoint":{"email":"lightbluedoris@hotmail.com","name":"Doris Castillo","telephone":"507-2923239"},"id":"21902","identifier":{"id":"21902","legalName":"EL SALVADOR","scheme":"PA-PRP"},"name":"EL SALVADOR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARTELES DIDÁCTICOS PLASTIFICADOS CON DESCRIPCIÓN DE TEXTOS EN INGLÉS Y ESPAÑOL Y RESPUESTOS (REFILL) PARA MARCADORES RELLENABLES PENTEL A BASE DE AGUA PARA TABLEROS BLANCOS.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049978","items":[{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de hábitos de aseo tamaño 50 cms x 70 cms\r\n","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de los valores tamaño 50 cms x 70 cms\r\n","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del abecedario inglés tamaño 50 cms x 70 cms\r\n","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del abecedario español tamaño 50 cms x 70 cms\r\n","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de cuerpos geométricos tamaño 50 cms x 70 cms\r\n","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de los sentidos tamaño 50 cms x 70 cms\r\n","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de educación vial tamaño 50 cms x 70 cms\r\n","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del sistema excretor tamaño 50 cms x 70 cms\r\n","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del sistema muscular tamaño 50 cms x 70 cms\r\n","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del sistema reproductor tamaño 50 cms x 70 cms\r\n","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español del sistema óseo tamaño 50 cms x 70 cms\r\n","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de sistema digestivo tamaño 50 cms x 70 cms\r\n","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de sistema circulatorio tamaño 50 cms x 70 cms\r\n","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de sistema respiratorio tamaño 50 cms x 70 cms\r\n","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de los instrumentos básicos del laboratorio de ciencias tamaño 50 cms x 70 cms\r\n","id":"15","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de los alimentos tamaño 50 cms x 70 cms\r\n","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Carteles didácticos plastificados con descripción de textos en inglés y español de figuras geométricas tamaño 50 cms x 70 cms\r\n","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Repuestos (refill) con tinta a base de agua de color azul para recambios de marcadores rellenables PENTEL para usarlo en tableros blancos (12 unidades)\r\n","id":"18","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Repuestos (refill) con tinta a base de agua de color negra para recambios de marcadores rellenables PENTEL para usarlo en tableros blancos (12 unidades)\r\n","id":"19","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Repuestos (refill) con tinta a base de agua de color roja para recambios de marcadores rellenables PENTEL para usarlo en tableros blancos (12 unidades)\r\n","id":"20","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Repuestos (refill) con tinta a base de agua de color verde para recambios de marcadores rellenables PENTEL para usarlo en tableros blancos (12 unidades)\r\n","id":"21","quantity":72.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3974.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21902","name":"EL SALVADOR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T17:06:30-05:00"},"title":"COMPRA DE CARTELES DIDÁCTICOS PLASTIFICADOS CON DESCRIPCIÓN DE TEXTOS EN INGLÉS Y ESPAÑOL Y RESPUESTOS (REFILL) PARA MARCADORES RELLENABLES PENTEL A BASE DE AGUA PARA TABLEROS BLANCOS.","value":{"amount":3974.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499783093014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499783093014_202307270919","date":"2023-05-02T14:10:05.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-02T14:08:35-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037933093012_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037933093012","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MATERIALES PARA MEJORAS DE LAS OFICINAS DEL CONSEJO MUNICIPAL\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003793","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"BALDOSA 45X45","id":"1","quantity":28.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"SACOS DE PEGAMENTO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":434.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:38:40-05:00"},"title":"\"MATERIALES PARA MEJORAS DE LAS OFICINAS DEL CONSEJO MUNICIPAL\"","value":{"amount":434.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037933093012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037933093012_202307270919","date":"2023-05-02T14:08:35.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T14:08:12-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080903093011_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080903093011","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9131406/1421"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 164-DIS-23 (GLOBAL) SUMINISTRO E INSTALACION DE BALDOSAS DE PISO - DEPOSITO MEDICO QUIRURGICO Y ENSERES DEL CENTRO DE SALUD DE PARITA.","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008090","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"(GLOBAL) SUMINISTRO E INSTALACION DE BALDOSAS DE PISO - DEPOSITO MEDICO QUIRURGICO Y ENSERES DEL CENTRO DE SALUD DE PARITA. Suministro e instalación de 51 metros cuadrados de baldosas metros cuadrados de baldosas de 0.40. m x 0.40m.      Limpieza de ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"(GLOBAL) Suministro e instalación de 51 metros cuadrados de baldosas de 0.40. m x 0.40m.\r\nLimpieza de piso rustico existente\r\nConfección de tooping de piso de 5 centímetros\r\nSuministro de pegamento para pegar baldosas de pisos y zócalos.\r\nSuministro e ins","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2510.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T09:08:53-05:00"},"title":"REQ 164-DIS-23 (GLOBAL) SUMINISTRO E INSTALACION DE BALDOSAS DE PISO - DEPOSITO MEDICO QUIRURGICO Y ENSERES DEL CENTRO DE SALUD DE PARITA.","value":{"amount":2510.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080903093011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080903093011_202307270919","date":"2023-05-02T14:08:12.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T14:07:26-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344713093008_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344713093008","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. M4EXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 UNIDADES DE ETIQUETAS DE IMPRESORA TR-14 SATO\nSF-059-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034471","items":[{"classification":{"description":"Etiquetas de impresora","id":"55121612","scheme":"UNSPSC"},"description":"UNIDAD\r\nETIQUETAS DE IMPRESORA TR-14 SATO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"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":"2023-05-25T12:09:34-05:00"},"title":"50 UNIDADES DE ETIQUETAS DE IMPRESORA TR-14 SATO\nSF-059-23","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344713093008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344713093008_202307270919","date":"2023-05-02T14:07:26.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T14:06:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997203093007_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997203093007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMINOFILINA 25mg/ml, solución, I.V.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499720","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMINOFILINA 25mg/ml, solución, I.V.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T09:00:00-05:00","maxExtentDate":"2023-05-05T09:00:00-05:00","startDate":"2023-05-02T15:01:38-05:00"},"title":"AMINOFILINA 25mg/ml, solución, I.V.","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997203093007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997203093007_202307270919","date":"2023-05-02T14:06:42.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T14:05:26-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4997183093005_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4997183093005","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS PROPUESTA DE ESTE ACTO PÚBLICO SE RECIBIRÁN POR MEDIO DE CORREO INSTITUCIONAL EN UN HORARIO DE 7:00 A.M //10:00 A.M."},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sistema de cpap para manometro integrado flow safe flow safeii adulto grande","hasEnquiries":false,"id":"2023-1-10-0-15-LP-499718","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tsistema de cpap para manometro integrado flow safe flow safeii adulto grande","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-05-02T14:10:14-05:00"},"title":"sistema de cpap para manometro integrado flow safe flow safeii adulto grande","value":{"amount":4450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4997183093005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4997183093005_202307270919","date":"2023-05-02T14:05:26.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-05-02T14:05:05-05:00","id":"ocds-emvi6n-2023-5-55-525-04-PS-0026903093003_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-PS-0026903093003","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE SEGURO PARA LA RETROEXCAVADORA JCB.","hasEnquiries":false,"id":"2023-5-55-525-04-PS-002690","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SEGURO DE RETROEXCAVADORA JCB.\r\nCOBERTURA/EQUIPO PESADO SEGUN CONDICIONES GENERALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":207.08,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POLIZA DE SEGURO PARA LA RETROEXCAVADORA JCB.","value":{"amount":207.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-PS-0026903093003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-PS-0026903093003_202307270919","date":"2023-05-02T14:05:05.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T14:05:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997173093002_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997173093002","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z"},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUP NUT VIT/D PROT B-HIDR/-MET 400-600GR","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499717","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUP NUT VIT/D PROT B-HIDR/-MET 400-600GR","id":"1","quantity":984.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13776.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-09T09:00:00-05:00","maxExtentDate":"2023-05-09T09:00:00-05:00","startDate":"2023-05-02T14:17:40-05:00"},"title":"SUP NUT VIT/D PROT B-HIDR/-MET 400-600GR","value":{"amount":13776.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997173093002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997173093002_202307270919","date":"2023-05-02T14:05:01.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-02T14:02:39-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0268103092998_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268103092998","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K."},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"926-1037 EXT-7519"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026810","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\" MARCA: PANABLOCK  CASA PROD: PANABLOCK PAIS DE ORIGEN: PANAMA GARANTIA: 3 MESES","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SILICEA  MARCA; SIN MARCA CASA PROD: CELYMAR  PAIS DE ORIGEN: PANAMA. GARANTIA: 3 MESES","id":"2","quantity":560.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL MARCA: ARGO  CASA PROD: ARGO PAIS DE ORIGEN: PANAMA GARANTIA: 3 MESES","id":"3","quantity":125.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"GRAVA (SACO DE 0.50ft3) MARCA: SIN MARCA  CASA PROD: AMPASA  PAIS DE ORIGEN: PANAMA  GARANTIA: 3 MESES","id":"4","quantity":900.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO # 3 DE 9m MARCA: SIN MARCA CASA PROD: METALES S.A. PAIS DE ORIGEN: CHINA. GARANTIA: 3 MESES","id":"5","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS DE ACERO # 4 DE 9m MARCA: SIN MARCA CASA PROD: METALES S.A. PAIS DE ORIGEN: CHINA. GARANTIA: 3 MESES","id":"6","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"METROS DE BALDOSA DE PISO DE CERAMICA DE 45cm X 45 cm COLOR A ESCOGER POR INSPECTOR DEL ORGANO JUDICIAL INCLUYE ZOCALO  MARCA: POR ESCOGER CASA PROD: COCHEZ  PAIS DE ORIGEN: CHINA. GARANTIA: 3 MESES","id":"7","quantity":128.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO (22.68 Kg COLOR GRIS) MARCA: ARGO CASA PROD: ARGO PAIS DE ORIGEN: PANAMA GARANTIA: 3 MESES","id":"8","quantity":30.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"LECHADA (SIN ARENA FINA DE 2Kg) MARCA: ANAYANSI  CASA PROD: ANAYANSI  PAIS DE ORIGEN: PANAMA  GARANTIA: 3 MESES","id":"9","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 6\" X 20' CALIBRE 16 MARCA: SIN MARCA CASA PROD: ZICSA PAIS DE ORIGEN: CHINA  GARANTIA: 3 MESES","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"CARRIOLA 2\" X 4\" X 20' CALIBRE 16 MARCA: SIN MARCA CASA PROD: ZICSA PAIS DE ORIGEN: CHINA GARANTIA: 3 MESES","id":"11","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"LAMINA DE ZINC DE 42\" X 12\" CORRIENTE ESMALTADO CALIBRE 26 ROJO MARCA: SIN MARCA CASA PROD: ZICSA PAIS DE ORIGEN: CHINA GARANTIA: 3 MESES ","id":"12","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD FENOLICO PRF DE 4' X 8' X 3/4\"  MARCA: SIN MARCA CASA PROD: MELO  PAIS DE ORIGEN: CHINA. GARANTIA: 3 MESES","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7419.6,"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":"2023-05-08T16:13:12-05:00"},"title":"MATERIALES DE CONSTRUCCION","value":{"amount":7419.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0268103092998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0268103092998_202307270919","date":"2023-05-02T14:02:39.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-05-02T14:02:38-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025313092997_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025313092997","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARGADOR DE MUESTRA SOLIDA PARA CROMATÓGRAFO PREPARATIVO PURE BUCHI","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002531","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Cargador de Muestra Sólida, Tamaño M, que Incluya juego de adaptadores, manguito, 20 tubos y 40 fritas para el Cromatografo Preparativo Marca: Buchi instalado en el laborotirio abierta de química              ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T09:32:07-05:00"},"title":"CARGADOR DE MUESTRA SOLIDA PARA CROMATÓGRAFO PREPARATIVO PURE BUCHI","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025313092997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025313092997_202307270919","date":"2023-05-02T14:02:38.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T14:01:33-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4997163092995_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997163092995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000896123.06.01 \nFOSFATASA ALCALINA, LIPASA,HIERRO SÉRICO,CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT,REACTIVO PARA COLINESTERASA,FOSFORO,CKMB, PROTEÍNA C REACTIVA Y FACTOR REUMATOIDEO (FR)","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499716","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA ","id":"1","quantity":4944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":791.04,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIPASA","id":"2","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIERRO SÉRICO","id":"3","quantity":3992.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":638.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT ","id":"4","quantity":1592.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA COLINESTERASA","id":"5","quantity":7160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1145.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFORO","id":"6","quantity":4712.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":753.92,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CKMB","id":"7","quantity":4560.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":729.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEÍNA C REACTIVA","id":"8","quantity":2388.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.08,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR). ","id":"9","quantity":2970.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5478.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-10T10:00:00-05:00","maxExtentDate":"2023-05-10T10:00:00-05:00","startDate":"2023-05-03T09:30:47-05:00"},"title":"SOLICITUD 1000896123.06.01 \nFOSFATASA ALCALINA, LIPASA,HIERRO SÉRICO,CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT,REACTIVO PARA COLINESTERASA,FOSFORO,CKMB, PROTEÍNA C REACTIVA Y FACTOR REUMATOIDEO (FR)","value":{"amount":5478.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997163092995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4997163092995_202307270919","date":"2023-05-02T14:01:33.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-05-02T14:00:33-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054643092994_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054643092994","parties":[{"address":{"streetAddress":"EDIFICO 101 TOWER, LA CRESTA, VIA ESPAÑA. PISO 7"},"contactPoint":{"email":"jguerra@inamu.gob.pa","name":"JOEL GUERRA","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS INSTITUCIONALES","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005464","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS CON EL ARTE ADJUNTO EN LOS TERMINOS DE REFERENCIA. ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":855.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:07:59-05:00"},"title":"SELLOS INSTITUCIONALES","value":{"amount":855.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054643092994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054643092994_202307270919","date":"2023-05-02T14:00:33.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-02T14:00:18-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0558613092993_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0558613092993","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-2023-785 Peregrina Ruiz con cédula de identidad personal 9-168-787, solicita apoyo económico de enseres domésticos.","hasEnquiries":false,"id":"2023-0-03-0-09-CM-055861","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.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 - 100% madera de teca, barnizada, con remache, respaldar y piecero atornillado con colchón","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora semiautomática de 11 KG, dos tinas. ","id":"3","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":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"ACARREO: Dirección: Provincia de Veraguas, Corregimiento Coibita de Rodeo Viejo, Distrito de Soná","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":920.9,"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":"2023-05-09T15:58:03-05:00"},"title":"SAS-2023-785 Peregrina Ruiz con cédula de identidad personal 9-168-787, solicita apoyo económico de enseres domésticos.","value":{"amount":920.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0558613092993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0558613092993_202307270919","date":"2023-05-02T14:00:18.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:59:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997153092991_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997153092991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE  A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VÍA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-5038728"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686. III CONVOCATORIA.\n\nENTREGAR EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499715","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T11:00:00-05:00","maxExtentDate":"2023-05-05T11:00:00-05:00","startDate":"2023-05-02T14:17:18-05:00"},"title":"DISPOSITIVO DESECHABLE PARA TERAPIA VIBRATORIA PEP. CTNI: 100686. III CONVOCATORIA.\n\nENTREGAR EN SOBRE CERRADO.","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997153092991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997153092991_202307270919","date":"2023-05-02T13:59:17.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:59:04-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499763092990_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499763092990","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Villa Lobos, Pedregal, vía principal después del puente."},"contactPoint":{"email":"esc.narcisogaray@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de lentes para estudiante","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049976","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes para estudiante del plantel","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:09:02-05:00"},"title":"compra de lentes para estudiante","value":{"amount":72.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499763092990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499763092990_202307270919","date":"2023-05-02T13:59:04.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:58:34-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4997143092989_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997143092989","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000900118-06-01 BOLSAS HIGIENICAS ABSORBENTES","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499714","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS PARA BACINILLA DE CAMA 60CMX 38CM","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23160.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-05-10T11:00:00-05:00","maxExtentDate":"2023-05-10T11:00:00-05:00","startDate":"2023-05-02T14:53:22-05:00"},"title":"SOLICITUD Nº 1000900118-06-01 BOLSAS HIGIENICAS ABSORBENTES","value":{"amount":23160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997143092989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4997143092989_202307270919","date":"2023-05-02T13:58:34.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-02T13:56:50-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0167353092985_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167353092985","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, tercer piso"},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPRESORA DE SOBREMESA PARA ETIQUETAS DE ALTA DURABILIDAD","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016735","items":[{"classification":{"description":"Impresoras de etiquetas o discos compactos (CD)","id":"43212113","scheme":"UNSPSC"},"description":"SUMINISTRO DE IMPRESORA DE SOBREMESA PARA ETIQUETAS DE ALTA DURABILIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":961.2,"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":"2023-05-02T15:33:56-05:00"},"title":"SUMINISTRO DE IMPRESORA DE SOBREMESA PARA ETIQUETAS DE ALTA DURABILIDAD","value":{"amount":961.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0167353092985","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0167353092985_202307270919","date":"2023-05-02T13:56:50.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-05-02T13:56:37-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0042383092984_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042383092984","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"nelly.ramea@mibus.com.pa","name":"Nelly edith ramea ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10738 SE REQUIERE REEMPLAZO DE COBERTOR DE FILTRO EN EL VEHÍCULO CON PLACA CE0440 ASIGNADO A LOGÍSTICA.","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004238","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"porta filtro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:06:39-05:00"},"title":"SC 10738 SE REQUIERE REEMPLAZO DE COBERTOR DE FILTRO EN EL VEHÍCULO CON PLACA CE0440 ASIGNADO A LOGÍSTICA.","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0042383092984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0042383092984_202307270919","date":"2023-05-02T13:56:37.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:54:24-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344703092981_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344703092981","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","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":"INSUMO MÉDICO QUIRURGICO SOL-695-2023\nCENTRAL DE EQUIPO","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034470","items":[{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE TELA ALGODÓN (ESPARADRAPO) 1? X 10 YARDAS F.T.: 22069","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1323.0,"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":"2023-05-05T13:17:35-05:00"},"title":"INSUMO MÉDICO QUIRURGICO SOL-695-2023\nCENTRAL DE EQUIPO","value":{"amount":1323.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344703092981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344703092981_202307270919","date":"2023-05-02T13:54:24.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-02T13:52:46-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0608143092979_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608143092979","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"danitza.watson@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RELLENO DE CILINDRO DE GAS DE 25 LIBRAS, LOS CUALES SERÁN DOTADOS A LAS COCINAS DE LAS BASES PERTENECIENTES A LA 1RA. REGIÓN AERONAVAL. / SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060814","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"SERVICIO DE RELLENO DE CILINDRO DE GAS DE 25 LIBRAS, LOS CUALES SERÁN DOTADOS A LAS COCINAS DE LAS BASES PERTENECIENTES A LA 1RA. REGIÓN AERONAVAL. / SENAN.","id":"1","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":852.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:12:24-05:00"},"title":"SERVICIO DE RELLENO DE CILINDRO DE GAS DE 25 LIBRAS, LOS CUALES SERÁN DOTADOS A LAS COCINAS DE LAS BASES PERTENECIENTES A LA 1RA. REGIÓN AERONAVAL. / SENAN.","value":{"amount":852.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0608143092979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0608143092979_202307270919","date":"2023-05-02T13:52:46.8-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-21T10:29:13-05:00","id":"4677072","items":[{"classification":{"description":"MODULO CALORICO ESPESANTE ALIMENTARIO PRESENTACIÓN: LATA 227G","id":"95101011","scheme":"UNSPSC"},"description":"MODULO CALORICO ESPESANTE ALIMENTARIO PRESENTACIÓN: LATA 227G","id":"1","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.3,"currency":"PAB"}}},{"classification":{"description":"BEBIDA HIPERPROTEICA DE 8.45OZ PRESENTACIÓN: UNIDAD X 8.45OZ","id":"95101011","scheme":"UNSPSC"},"description":"BEBIDA HIPERPROTEICA DE 8.45OZ PRESENTACIÓN: UNIDAD X 8.45OZ","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1015527-1-539295-0","name":"Asesores de Salud S.A."}],"value":{"amount":45.91,"currency":"PAB"}},{"date":"2023-06-21T10:29:13-05:00","id":"4677412","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."}],"value":{"amount":45.91,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:52:18-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220953092978_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220953092978","parties":[{"contactPoint":{"email":"institucionales@corp-ads.com","telephone":"399-6872       "},"id":"1015527-1-539295-0","name":"Asesores de Salud S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"earosemena@dmlatamer.com","telephone":"507-2714905"},"id":"2129375-1-761645-43","name":"F.P. Latam S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"dedegracia@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEÍNA ESPESANTE ALIMENTARIO, NECTAR DE FRUTAS, BEBIDA HIPERPROTEICA, BEBIDA  TIPO SUPLEMENTO Y ALIMENTO NUTRICIONAL COMPLETO.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022095","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MODULO CALORICO ESPESANTE ALIMENTARIO\r\nPRESENTACIÓN: LATA 227G","id":"1","quantity":60.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"NECTAR DE FRUTAS SUPLEMENTADO, SABOR A MANGO, UVA MAS ARANDANO, DURAZNO FORTIFICADO CON ACIDO FOLICO, VITAMINA D, CALCIO, FIBRA Y OMEGA 3, BAJO EN CALORIAS, SIN CONSERVANTES NI AZUCARES AÑADIDO.\r\nPRESENTACIÓN: CAJA X 27 X 200 ML ","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4651.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BEBIDA  HIPERPROTEICA  DE  8.45OZ\r\nPRESENTACIÓN: UNIDAD X 8.45OZ","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Bebida tipo suplemento con 16 g de proteinas, para diabéticos de 237 ml, sabores banana, chocolate, vainilla.\r\nPRESENTACIÓN: ENVASE 237 ML","id":"4","quantity":1000.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5480.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Alimento nutricionalmente completo, alto en proteinas (12.5 g) y calorias (2kc/g), tipo postre listo para comer, cremoso, clinicamente libre de lactosa sin gluten, sabor fresa sivestre, para pacientes con disfagia.\r\nPRESENTACIÓN: Paqte/ de 4 Env. de 125G","id":"5","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2280.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17611.5,"currency":"PAB"},"numberOfTenderers":3,"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":"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":"1015527-1-539295-0","name":"Asesores de Salud S.A."},{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-09T09:00:00-05:00","maxExtentDate":"2023-05-09T09:00:00-05:00","startDate":"2023-05-03T14:16:56-05:00"},"title":"MODULO DE PROTEÍNA ESPESANTE ALIMENTARIO, NECTAR DE FRUTAS, BEBIDA HIPERPROTEICA, BEBIDA  TIPO SUPLEMENTO Y ALIMENTO NUTRICIONAL COMPLETO.","value":{"amount":17611.5,"currency":"PAB"}},"bids":{"details":[{"id":"4677072","date":"2023-05-08T14:21:44-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"1","description":"MODULO CALORICO ESPESANTE ALIMENTARIO PRESENTACIÓN: LATA 227G","classification":{"description":"MODULO CALORICO ESPESANTE ALIMENTARIO PRESENTACIÓN: LATA 227G","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.3,"currency":"PAB"}},"quantity":60},{"id":"3","description":"BEBIDA HIPERPROTEICA DE 8.45OZ PRESENTACIÓN: UNIDAD X 8.45OZ","classification":{"description":"BEBIDA HIPERPROTEICA DE 8.45OZ PRESENTACIÓN: UNIDAD X 8.45OZ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.6,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1950792","name":"Asesores de Salud S.A.","ruc":"1015527-1-539295-0"}]},{"id":"4677412","date":"2023-05-09T08:21:38-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.01,"currency":"PAB"}},"quantity":150},{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"3","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":1000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":31,"currency":"PAB"},"tenderers":[{"id":"1971981","name":"F.P. Latam S.A.","ruc":"2129375-1-761645-43"}]},{"id":"4677338","date":"2023-05-09T08:42:19-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"1","description":"MODULO CALORICO ESPESANTE ALIMENTARIO\r\n\r\nNombre comercial: ADVENTIA 〖Bi〗^1 ESPESANTE SUPLEMENTO ALIMENTICIO SABOR NEUTRO ESPESANTE A BASE DE ALMIDON DE MAIZ\r\nMarca: ADVENTIA\r\nFabricante: ADVENTIA HEALTHCARE, S.L.\r\nPaís de Origen: España\r\nPre","classification":{"description":"MODULO CALORICO ESPESANTE ALIMENTARIO\r\n\r\nNombre comercial: ADVENTIA 〖Bi〗^1 ESPESANTE SUPLEMENTO ALIMENTICIO SABOR NEUTRO ESPESANTE A BASE DE ALMIDON DE MAIZ\r\nMarca: ADVENTIA\r\nFabricante: ADVENTIA HEALTHCARE, S.L.\r\nPaís de Origen: España\r\nPre","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":60},{"id":"3","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":1000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":10,"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-0220953092978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220953092978_202307270919","date":"2023-05-02T13:52:18.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:52:11-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344693092977_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344693092977","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 PAD/ 50 RECETARIOS DE NARCOTICOS Y 100 PAD/ 50  RECETAS DE NARCOTICOS, DEL SERVICIO DE FARMACIA\nSF-059-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034469","items":[{"classification":{"description":"Libros de cocina o recetarios","id":"60105608","scheme":"UNSPSC"},"description":"PAD/50\r\nRECETARIO DE NARCOTICOS ","id":"1","quantity":200.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de cocina o recetarios","id":"60105608","scheme":"UNSPSC"},"description":"PAD/50\r\nRECETAS PARA NARCOTICOS","id":"2","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.0,"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":"2023-05-25T12:10:47-05:00"},"title":"200 PAD/ 50 RECETARIOS DE NARCOTICOS Y 100 PAD/ 50  RECETAS DE NARCOTICOS, DEL SERVICIO DE FARMACIA\nSF-059-23","value":{"amount":735.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344693092977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344693092977_202307270919","date":"2023-05-02T13:52:11.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:51:55-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0344683092976_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344683092976","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO,CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","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":"EXAMEN ESPECIAL ADM-N-178","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034468","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL:\r\nPANEL DE GENETICO DE EPILEPSIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":445.0,"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":"2023-05-08T10:58:27-05:00"},"title":"EXAMEN ESPECIAL ADM-N-178","value":{"amount":445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0344683092976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0344683092976_202307270919","date":"2023-05-02T13:51:55.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-02T13:51:40-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037923092975_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037923092975","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MATERIALES PARA EL FREGADOR DE LA CASA DE JUSTICIA DE PAZ DE DAVID ESTE\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003792","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"1-CANASTA P/FREGADOR METAL 4 1/2\".\r\n1-TUBO DE ABASTO ACERO.\r\n1-YEE PVC LIVIANA.\r\n4-CODO PVC 340.\r\n1-CODO PVC #40.\r\n1-CODO PVC#40 2X90 C/R HEMBRA.\r\n1-PLUG PLASTICO GRIS 8\".\r\n1-REGISTRO SANITARIO LIVIANO 2\".\r\n1-SILICONE TUBO BLANCO.\r\n","id":"1","quantity":1.0,"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":"1-llave de angulo sencilla 1/2x3/8\".\r\n2-tapon ciego p/fregador.\r\n1-tee pvc 340.\r\n1-teflon coflex 3/4\"x6.6mt.\r\n1-niple galvanizado 1/2x2\".\r\n1-pegamento pvc gris 7oz.\r\n1-tapon hembra pvc.\r\n1-trampa pvc sencilla.\r\n1-tubo pvc 1/2\"x20cal 13.5.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"1-reduccion pvc #40 2x1 1/2\".\r\n2-tee pvc #40.\r\n1-tubo pvc 2\"x20' cal41.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:38:55-05:00"},"title":"\"MATERIALES PARA EL FREGADOR DE LA CASA DE JUSTICIA DE PAZ DE DAVID ESTE\"","value":{"amount":74.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037923092975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037923092975_202307270919","date":"2023-05-02T13:51:40.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:50:48-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0420443092973_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0420443092973","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 243- MANTENIMIENTO Y REPARACIÓN DE MOTOR DE COLUMNA RAYOS X PANORÁMICA EAGLE CON DOS SENSORES INCLUYE CAMBIO DE MOTOR Y PRUEBA CAMBIO DE FUNCIONAMIENTO","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042044","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REPARACIÓN DE MOTOR DE COLUMNA RAYOS X PANORÁMICA EAGLE CON DOS SENSORES INCLUYE CAMBIO DE MOTOR Y PRUEBA CAMBIO DE FUNCIONAMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:59:02-05:00"},"title":"REQ. 243- MANTENIMIENTO Y REPARACIÓN DE MOTOR DE COLUMNA RAYOS X PANORÁMICA EAGLE CON DOS SENSORES INCLUYE CAMBIO DE MOTOR Y PRUEBA CAMBIO DE FUNCIONAMIENTO","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0420443092973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0420443092973_202307270919","date":"2023-05-02T13:50:48.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:48:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4997133092970_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997133092970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-499713","items":[{"classification":{"description":"Tijeras elevadoras","id":"24101617","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE TODO EL MATERIAL NECESARIO, PARA EL MÓDULO DE POTENCIA COMPLETO.","value":{"amount":9420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4997133092970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4997133092970_202307270919","date":"2023-05-02T13:48:56.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:46:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4997123092965_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997123092965","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, calle principal sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTROGENOS CONJUGADOS 0.625-1.0MG TABLETAS.\nCTNI:10892    FICHA TECNICA:2300000028","hasEnquiries":false,"id":"2023-1-10-0-08-LP-499712","items":[{"classification":{"description":"Estrógenos conjugados","id":"51181803","scheme":"UNSPSC"},"description":"ESTROGENOS CONJUGADOS 0.625-1.0MG TABLETAS.\r\nCTNI:10892    FICHA TECNICA:2300000028","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T11:00:00-05:00","maxExtentDate":"2023-05-05T11:00:00-05:00","startDate":"2023-05-02T14:16:39-05:00"},"title":"ESTROGENOS CONJUGADOS 0.625-1.0MG TABLETAS.\nCTNI:10892    FICHA TECNICA:2300000028","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4997123092965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4997123092965_202307270919","date":"2023-05-02T13:46:49.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:46:42-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4997113092963_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997113092963","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTHISTAMINICO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499711","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMÍNICO CON DESCONGESTIONANTE NASAL, ACCIÓN CORTA: ANTIHISTAMÍNICO: BROMFENIRAMINA, 4MG, O CARBINOXAMINA, 4MG, O CLORFENIRAMINA, 4MG, O TRIPROLIDINA, 2.5MG CON DESCONGESTIONANTE NASAL: FENILEFRINA, 20MG, O PSEUDOEFEDRINA, 60MG, CÁPSULA O TABLETA, ","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3720.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"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":"2023-05-03T13:31:42-05:00"},"title":"ANTHISTAMINICO","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997113092963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4997113092963_202307270919","date":"2023-05-02T13:46:42.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:46:19-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499753092962_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499753092962","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"janicet049@gmail.com","name":"JANICE BANNICK","telephone":"507-520-1079"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección e impresión de logo del colegio en suerte de algodón blanco con ribete azul navy en cuello y mangas.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049975","items":[{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla 12","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla 14.","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla 16","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla 18","id":"4","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla 20","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla L","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéter con impresión de logo del colegio en algodón blanco con ribete azul navy en , cuello y mangas. Talla XL","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":815.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T17:21:14-05:00"},"title":"Confección e impresión de logo del colegio en suerte de algodón blanco con ribete azul navy en cuello y mangas.","value":{"amount":815.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499753092962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499753092962_202307270919","date":"2023-05-02T13:46:19.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-05-02T13:45:58-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0149203092961_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149203092961","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"lgonzalez@iphe.gob.pa","name":"LEOPOLDO POMARES GONZALEZ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"a","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014920","mainProcurementCategory":"goods","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"a","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149203092961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0149203092961_202307270919","date":"2023-05-02T13:45:58.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:44:41-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0264003092959_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0264003092959","parties":[{"contactPoint":{"email":"macromarpanama@gmail.com","telephone":"507-3660118"},"id":"1093809-1-557863-39","name":"MACROMAR PANAMA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"5244459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1352**MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE TRATAMIENTO DE DESECHOS BIO INFECCIOSOS DEL HOSPITAL SANTO TOMAS, ATENDIENDO ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026400","items":[{"classification":{"description":"Servicios de tratamiento químico","id":"76121702","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE TRATAMIENTO DE DESECHOS BIO INFECCIOSOS DEL HOSPITAL SANTO TOMAS, ATENDIENDO ESPECIFICACIONES TECNICAS.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":124602.36,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1093809-1-557863-39","name":"MACROMAR PANAMA S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-18T09:00:00-05:00","maxExtentDate":"2023-05-18T09:00:00-05:00","startDate":"2023-05-09T10:14:08-05:00"},"title":"23-1352**MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL SISTEMA DE TRATAMIENTO DE DESECHOS BIO INFECCIOSOS DEL HOSPITAL SANTO TOMAS, ATENDIENDO ESPECIFICACIONES TECNICAS.","value":{"amount":124602.36,"currency":"PAB"}},"bids":{"details":[{"id":"4688132","date":"2023-05-17T18:28:24-05:00","status":"pending","items":[{"id":"1","description":"Servicios de tratamiento químico\r\nMantenimiento preventivo y correctivo del sistema de tratamiento de desechos infecciosos del Hospital Santo Tomás según especificaciones técnicas.\r\nAceptamos sin objeción ni restricción el contenido del pliego de cargo","classification":{"description":"Servicios de tratamiento químico\r\nMantenimiento preventivo y correctivo del sistema de tratamiento de desechos infecciosos del Hospital Santo Tomás según especificaciones técnicas.\r\nAceptamos sin objeción ni restricción el contenido del pliego de cargo","id":"76121702","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10383.53,"currency":"PAB"}},"quantity":12}],"value":{"amount":10383,"currency":"PAB"},"tenderers":[{"id":"87689","name":"MACROMAR PANAMA S.A.","ruc":"1093809-1-557863-39"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0264003092959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0264003092959_202307270919","date":"2023-05-02T13:44:41.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:41:10-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220943092951_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220943092951","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS DE 250 HRS Y 350 HRS PARA LA MONTA CARGA","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022094","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE 2  MANTENIMIENTOS PREVENTIVOS  DE 250 HRS Y 350 HRS PARA LA MONTA CARGA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":631.3,"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":"2023-05-25T12:34:18-05:00"},"title":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS DE 250 HRS Y 350 HRS PARA LA MONTA CARGA","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220943092951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220943092951_202307270919","date":"2023-05-02T13:41:10.417-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T07:38:04-05:00","id":"4678951","items":[{"classification":{"description":"BENCILPENICILINA","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":29.5,"currency":"PAB"}},{"date":"2023-05-25T07:38:04-05:00","id":"4679232","items":[{"classification":{"description":"Nombre comercial: Macrozit 500 mg polvo liofilizado para solucion inyectable + diluyente \r\nFabricante Lab. Liomont S.A\r\nPais de origen Mexico \r\nPresentacion Caja x 1 vial + ampolla solvente \r\nEntrega segun pliego\r\nVencimiento segun pliego.","id":"95101012","scheme":"UNSPSC"},"description":"Nombre comercial: Macrozit 500 mg polvo liofilizado para solucion inyectable + diluyente \r\nFabricante Lab. Liomont S.A\r\nPais de origen Mexico \r\nPresentacion Caja x 1 vial + ampolla solvente \r\nEntrega segun pliego\r\nVencimiento segun pliego.","id":"3","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":29.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:39:25-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0083053092949_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083053092949","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VARIOS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008305","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA BENZATÍNICA, 2, 400,000 U.I, POLVO LIOFILIZADO, VIAL, I.M F.T. 10087.","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA PROCAÍNICA, 600,000 -800,000.00 UI., CON O SIN BENCILPENICILINA CRISTALINA SÓDICA O POTÁSICA, POLVO LIOFILIZADO, VIAL, I.M. F.T. 10089","id":"2","quantity":10000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500 MG, POLVO PARA RECONSTITUCIÒN, VIAL, I.V. F.T. 12011","id":"3","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35500.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-10T09:00:00-05:00","maxExtentDate":"2023-05-10T09:00:00-05:00","startDate":"2023-05-03T08:07:07-05:00"},"title":"MEDICAMENTOS VARIOS","value":{"amount":35500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4678951","date":"2023-05-10T08:22:11-05:00","status":"valid","items":[{"id":"1","description":"BENCILPENICILINA","classification":{"description":"BENCILPENICILINA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4679232","date":"2023-05-10T08:47:05-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Nombre comercial: Macrozit 500 mg polvo liofilizado para solucion inyectable + diluyente \r\nFabricante Lab. Liomont S.A\r\nPais de origen Mexico \r\nPresentacion Caja x 1 vial + ampolla solvente \r\nEntrega segun pliego\r\nVencimiento segun pliego.","classification":{"description":"Nombre comercial: Macrozit 500 mg polvo liofilizado para solucion inyectable + diluyente \r\nFabricante Lab. Liomont S.A\r\nPais de origen Mexico \r\nPresentacion Caja x 1 vial + ampolla solvente \r\nEntrega segun pliego\r\nVencimiento segun pliego.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4677363","date":"2023-05-09T08:37:33-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"BENCILPENICILINA PROCAINICA, 600,000-800,000.00 UI., CON O SIN BENCILPENICILINA CRISTALINA SÓDICA O POTÁSICA, POLVO LIOFILIZADO, VIAL, I.M \r\nNombre Comercial: PENISODINA 800,000 U POLVO PARA SUSPENSIÓN INYECTABLE I.M.\r\nPresentación Comercial: CAJA CON 100","classification":{"description":"BENCILPENICILINA PROCAINICA, 600,000-800,000.00 UI., CON O SIN BENCILPENICILINA CRISTALINA SÓDICA O POTÁSICA, POLVO LIOFILIZADO, VIAL, I.M \r\nNombre Comercial: PENISODINA 800,000 U POLVO PARA SUSPENSIÓN INYECTABLE I.M.\r\nPresentación Comercial: CAJA CON 100","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4679172","date":"2023-05-10T07:15:33-05:00","status":"disqualified","items":[{"id":"1","description":"Penicilina G Benzatinica 2.400.000 UI/Polvo esteril para reconstituir a suspension inyectable. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO,PRECIO: LOCAL, PRES:CX10","classification":{"description":"Penicilina G Benzatinica 2.400.000 UI/Polvo esteril para reconstituir a suspension inyectable. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO,PRECIO: LOCAL, PRES:CX10","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Penicilina G Procaínica 800.000 UI /Polvo estéril para suspensión Inyectable I.M. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","classification":{"description":"Penicilina G Procaínica 800.000 UI /Polvo estéril para suspensión Inyectable I.M. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: CAJA X 10","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":10000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0083053092949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0083053092949_202307270919","date":"2023-05-02T13:39:25.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2023-05-02T13:39:23-05:00","id":"ocds-emvi6n-2023-5-97-02-12-CM-0005883092948_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-97-02-12-CM-0005883092948","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"jcomunalcerropuercoderita@gmail.com","name":"Elías Tugrí Sánchez","telephone":"507-67237280"},"id":"36820","identifier":{"id":"36820","legalName":"Junta Comunal Cerro Puerco","scheme":"PA-PRP"},"name":"Junta Comunal Cerro Puerco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO RURAL, COMUNIDAD DE LLANO JUNCO.","hasEnquiries":false,"id":"2023-5-97-02-12-CM-000588","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE ACUEDUCTO RURAL, COMUNIDAD DE LLANO JUNCO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36820","name":"Junta Comunal Cerro Puerco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T13:43:57-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO RURAL, COMUNIDAD DE LLANO JUNCO.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-97-02-12-CM-0005883092948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-97-02-12-CM-0005883092948_202307270919","date":"2023-05-02T13:39:23.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-02T13:37:27-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026533092946_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026533092946","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ffajardo@sinaproc.gob.pa","name":"Francia Fajardo ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Chaleco tipo fotógrafo para ser entregado a los participantes e invitados del 3er Simulacro Regional de Asistencia Humanitaria a realizarse en junio 2023.","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002653","items":[{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"Chaleco tipo fotográfico, según especificaciones técnicas solicitadas.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6981.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T09:52:56-05:00"},"title":"Chaleco tipo fotógrafo para ser entregado a los participantes e invitados del 3er Simulacro Regional de Asistencia Humanitaria a realizarse en junio 2023.","value":{"amount":6981.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026533092946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026533092946_202307270919","date":"2023-05-02T13:37:27.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:36:23-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0531553092944_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531553092944","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Las Albertas, Barrio Balboa, Colegio Pedro Pablo Sánchez"},"contactPoint":{"email":"ppscontabilidad@gmail.com","name":"Humberto Sanchez ","telephone":"2533201"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de reloj biométrico de marcación (ver anexo)","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053155","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"Reubicación del reloj biométrico de marcación existente en recepción del plantel a la parte exterior a un lado de la puerta de entrada de recepción incluye salida eléctrica, tuberías necesarias picado y resane del área afectada (ver planta adjunta y","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"suministro e instalación de reloj biométrico de marcación nuevo al lado del reloj reubicado en la entrada de la recepción incluye su salida eléctrica, tuberías, conductores, picado y resanado y pintado del area afectada (ver planta adjunta)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"suministro e instalación de salida para datos con aprox. 40 metros de cable UTP CAT6 azul desde el reloj de marcación ubicado en la entrada de la secretaria hasta la terminal de recursos humanos, incluye, tuberías, picado resanado y picado del área e","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"Suministro e instalación de caja metálica confeccionada en acero inoxidable y malla expandida adaptada al tamaño del reloj biométrico de marcación de entrada / salida ubicada en la entrada de la secretaria del plantel, utilizar tacos expansión (ver","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"Limpieza de los trabajos realizados y cualquier resto de materiales existentes y nuevo no reutilizable sobrante del proyecto, depositar al vertedero local.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":775.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T13:53:35-05:00"},"title":"Suministro e Instalación de reloj biométrico de marcación (ver anexo)","value":{"amount":775.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0531553092944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0531553092944_202307270919","date":"2023-05-02T13:36:23.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845390","name":"MUNICIPIO DE CALOBRE"},"date":"2023-05-02T13:35:30-05:00","id":"ocds-emvi6n-2023-5-86-0-09-CM-0002763092942_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002763092942","parties":[{"id":"1845390","name":"MUNICIPIO DE CALOBRE","roles":["buyer"]},{"address":{"streetAddress":"PLAZA CENTRAL CALOBRE CABEZERA"},"contactPoint":{"email":"ossalazar-04@hotmail.es","name":"ODALYS SALAZAR","telephone":"507-65040464"},"id":"26774","identifier":{"id":"26774","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA.","hasEnquiries":false,"id":"2023-5-86-0-09-CM-000276","items":[{"classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA. SEGUN ESPECIFICACION TECNICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":24750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26774","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T10:00:00-05:00","maxExtentDate":"2023-05-05T10:00:00-05:00","startDate":"2023-05-02T14:40:30-05:00"},"title":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA.","value":{"amount":24750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002763092942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-86-0-09-CM-0002763092942_202307270919","date":"2023-05-02T13:35:30.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:34:46-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148213092941_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148213092941","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.pab","name":"ALDO NAVALO","telephone":"5236982"},"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-4514-a\nCEFTAZIDIOMA, 1G POLVO LIOFILIZADO VIAL IM/IV FT 10304.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014821","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTAZIDIOMA, 1G POLVO LIOFILIZADO VIAL IM/IV FT 10304.","id":"1","quantity":300.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:43:52-05:00"},"title":"SC-4514-a\nCEFTAZIDIOMA, 1G POLVO LIOFILIZADO VIAL IM/IV FT 10304.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148213092941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148213092941_202307270919","date":"2023-05-02T13:34:46.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:34:05-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4997083092939_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4997083092939","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROTUBOS CON EDTA CON LINEAS DE GRADUACION CON LINEA DE LLENADO INTERIOR REDONDO.\nTAMAÑO DE 500UL. ADAPTADOR PARA TOMA DE MUESTRA CON O SIN TAPA PERFORABLE O NO PERFORABLE. POR CAPILAR.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-499708","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICROTUBOS CON EDTA CON LINEAS DE GRADUACION CON LINEA DE LLENADO INTERIOR REDONDO. TAMAÑO DE 500UL. ADAPTADOR PARA TOMA DE MUESTRA CON O SIN TAPA PERFORABLE O NO PERFORABLE. POR CAPILAR.\r\n","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"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":5,"endDate":"2023-05-08T08:40:00-05:00","maxExtentDate":"2023-05-08T08:40:00-05:00","startDate":"2023-05-02T14:33:13-05:00"},"title":"MICROTUBOS CON EDTA CON LINEAS DE GRADUACION CON LINEA DE LLENADO INTERIOR REDONDO.\nTAMAÑO DE 500UL. ADAPTADOR PARA TOMA DE MUESTRA CON O SIN TAPA PERFORABLE O NO PERFORABLE. POR CAPILAR.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4997083092939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4997083092939_202307270919","date":"2023-05-02T13:34:05.543-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T14:03:32-05:00","id":"4688233","items":[{"classification":{"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION:20000, UBICADO EN EL SERVICIO DE PATOLOGÍA","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION:20000, UBICADO EN EL SERVICIO DE PATOLOGÍA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4991.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."}],"value":{"amount":4125.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-02T13:32:31-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0220933092937_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220933092937","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"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":"lsaavedra@cemedin.net","telephone":"507-3947480"},"id":"23083-225-205579-47","name":"CEMEDIN, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR EL MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION: 20000","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022093","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"3 VISITAS PROGRAMADA: POR EL MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA UBICADO EN EL SERVICIO DE PATOLOGÍA EL CUAL SE DESCRIBE A CONTINUACIÓN: MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION:","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13241.25,"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":"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":"23083-225-205579-47","name":"CEMEDIN, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-05-17T11:00:00-05:00","maxExtentDate":"2023-05-17T11:00:00-05:00","startDate":"2023-05-04T09:58:21-05:00"},"title":"POR EL MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION: 20000","value":{"amount":13241.25,"currency":"PAB"}},"bids":{"details":[{"id":"4688233","date":"2023-05-17T08:42:00-05:00","status":"valid","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION:20000, UBICADO EN EL SERVICIO DE PATOLOGÍA","classification":{"description":"MANTENIMIENTO PREVENTIVO E ILIMITADO DE CORRECTIVOS CON PIEZAS DE UN (1) MARCADOR DE CASSETTE MARCA: SAKURA, MODELO: TISSUE TEK, SERIE: 9023018706, ID-ION:20000, UBICADO EN EL SERVICIO DE PATOLOGÍA","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4991.25,"currency":"PAB"}},"quantity":3}],"value":{"amount":4991,"currency":"PAB"},"tenderers":[{"id":"83767","name":"CEMEDIN, S.A.","ruc":"23083-225-205579-47"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0220933092937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0220933092937_202307270919","date":"2023-05-02T13:32:31.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-05-02T13:30:33-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0149193092934_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149193092934","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VARIOS PARA TOYOTA COASTER 2014","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014919","items":[{"classification":{"description":"Embragues por engranaje","id":"31163002","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUES COMPLETO PLATO, DISCO Y BALINERA.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de tambor","id":"25171707","scheme":"UNSPSC"},"description":"BANDAS TRASERAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"5","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":"TERMINALES EXTERNOS","id":"6","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":"AMORTIGUADORES DELANTEROS","id":"7","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":"AMORTIGUADORES TRASEROS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS DELANTEROS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1990.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:15:47-05:00"},"title":"REPUESTOS VARIOS PARA TOYOTA COASTER 2014","value":{"amount":1990.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0149193092934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0149193092934_202307270919","date":"2023-05-02T13:30:33.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:30:24-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0499743092933_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499743092933","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA SAN ANTONIO, CORREGIMIENTO DE TOCUMEN"},"contactPoint":{"email":"briceidavasquez@hotmail.com","name":"Briceida de Vasquez","telephone":"295-0889"},"id":"21878","identifier":{"id":"21878","legalName":"ESCUELA RICARDO J. ALFARO","scheme":"PA-PRP"},"name":"ESCUELA RICARDO J. ALFARO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE IMPLEMENTOS DEPORTIVOS PARA USO EN LAS CLASES DE EDUCACCIÓN FÍSICA Y EN ACTIVIDADES LUDICAS (RECREATIVAS) EN EL CENTRO ESCOLAR","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049974","items":[{"classification":{"description":"Colchonetas o almohadillas deportivas","id":"49221506","scheme":"UNSPSC"},"description":"Colchonetas gruesas con dimensiones 2' x 4' x 5\"\r\n","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conos de cojinete","id":"31171527","scheme":"UNSPSC"},"description":"Conos fabricado de polivinilo de alta resistencia de colores surtidos de 18 pulgadas de altura y 12 pulgadas de base\r\n","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conos de cojinete","id":"31171527","scheme":"UNSPSC"},"description":"Conos fabricado de polivinilo con huecos de alta resistencia de colores surtidos de 12 pulgadas de altura y 10 pulgadas de base\r\n","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conos o almohadillas de vacío","id":"27131608","scheme":"UNSPSC"},"description":"Conos chinos de plástico flexible de colores surtidos de 15 cms de altura y 12 cms de base\r\n","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de Prueba","id":"20122004","scheme":"UNSPSC"},"description":"Lentejas deportivas para prácticas diversas (50 unidades)\r\n","id":"5","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de polipropileno","id":"31151503","scheme":"UNSPSC"},"description":"Cuerdas pvc para saltar con agarradera antideslizante\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones o pelotas de juguete","id":"60141001","scheme":"UNSPSC"},"description":"Pelotas de hule espuma con diseños de 10 cms de diámetro\r\n","id":"7","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones o pelotas de juguete","id":"60141001","scheme":"UNSPSC"},"description":"Pelotas de hule espuma con diseños de 18 cms de diámetro\r\n","id":"8","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones o pelotas de juguete","id":"60141001","scheme":"UNSPSC"},"description":"Pelotas de hule espuma con diseños de 25 cms de diámetro\r\n","id":"9","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de aro o hula-hoop","id":"49211802","scheme":"UNSPSC"},"description":"Hula-Hula hoop fabricada en pvc tamaño mediana (60 cms.)\r\n","id":"10","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones de futsala #3\r\n","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones de futsala #4\r\n","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones para futbol #4\r\n","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balones para balonmano #3\r\n","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"Balones para volibol acolchonado\r\n","id":"15","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"Balones de mini baloncesto #3\r\n","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"Balones de baloncesto #4\r\n","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Redes o mallas deportivas","id":"49221505","scheme":"UNSPSC"},"description":"Net para aros de baloncesto\r\n","id":"18","quantity":20.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bates de béisbol","id":"49161506","scheme":"UNSPSC"},"description":"Bates de aluminio para pequeñas ligas\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manillas","id":"46151601","scheme":"UNSPSC"},"description":"Manillas zurdas para pequeñas ligas\r\n","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de ping-pong","id":"49181509","scheme":"UNSPSC"},"description":"Juegos de raqueta de pin pon con sus bolas y mallas\r\n","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"Bolsas para guardar los balones tamaño 3' x 3'\r\n","id":"22","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"Pito sencillo con cordón\r\n","id":"23","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cronómetros o relojes de laboratorio","id":"41122411","scheme":"UNSPSC"},"description":"Cronómetro sencillo\r\n","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"Bomba eléctrica para inflar balones\r\n","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juegos de ajedrez magnéticos\r\n","id":"26","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"pañuelos","id":"53102512","scheme":"UNSPSC"},"description":"Pañuelos de tela de colores, dimensiones: 30cm x 30cm\r\n","id":"27","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juego de mesa india\r\n","id":"28","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juego de mesa ludo\r\n","id":"29","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juego de mesa damas\r\n","id":"30","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juego de domino para niños\r\n","id":"31","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de mesa","id":"60141102","scheme":"UNSPSC"},"description":"Juego de monopolio\r\n","id":"32","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de cáñamo","id":"31151506","scheme":"UNSPSC"},"description":"Cuerda de cáñamo gruesa\r\n","id":"33","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5471.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21878","name":"ESCUELA RICARDO J. ALFARO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE IMPLEMENTOS DEPORTIVOS PARA USO EN LAS CLASES DE EDUCACCIÓN FÍSICA Y EN ACTIVIDADES LUDICAS (RECREATIVAS) EN EL CENTRO ESCOLAR","value":{"amount":5471.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0499743092933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0499743092933_202307270919","date":"2023-05-02T13:30:24.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-05-02T13:30:11-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0024393092932_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024393092932","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BARU"},"contactPoint":{"email":"jcpuertoarmuelles@gmail.com","name":"Zuleika Serrano","telephone":"507-7708955"},"id":"36016","identifier":{"id":"36016","legalName":"Junta Comunal de Puerto Armuelles","scheme":"PA-PRP"},"name":"Junta Comunal de Puerto Armuelles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASISTENCIA FUNERARIA","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002439","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"ATAUD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36016","name":"Junta Comunal de Puerto Armuelles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:22:27-05:00"},"title":"ASISTENCIA FUNERARIA","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0024393092932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0024393092932_202307270919","date":"2023-05-02T13:30:11.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:28:03-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4997073092928_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997073092928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000904516-06-01 SISTEMA DE FIJACION ANTERIOR DE LA COLUMNA CERVICAL DE C3 A T1","hasEnquiries":false,"id":"2023-1-10-0-06-LP-499707","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE FIJACION ANTERIOR DE LA COLUMNA CERVICAL DE C3 A T1. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11903.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11903.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-09T11:30:00-05:00","maxExtentDate":"2023-05-09T11:30:00-05:00","startDate":"2023-05-02T13:45:31-05:00"},"title":"SOLICITUD Nº 1000904516-06-01 SISTEMA DE FIJACION ANTERIOR DE LA COLUMNA CERVICAL DE C3 A T1","value":{"amount":11903.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4997073092928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4997073092928_202307270919","date":"2023-05-02T13:28:03.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:26:54-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0225893092927_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0225893092927","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Bilingüe Los canelos, ubicada en la comunidad de Los Canelos-Divisa, Distrito de Santa María, provincia de Herrera."},"contactPoint":{"email":"sym1707@hotmail.com","name":"Sailiz Yaziell Marín ","telephone":"507-9761519"},"id":"34143","identifier":{"id":"34143","legalName":"Escuela Los Canelos","scheme":"PA-PRP"},"name":"Escuela Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL COMEDOR ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022589","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"1","quantity":150.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"3","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE PRIMERA","id":"4","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE GUISAR","id":"5","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE BISTEC PICADO","id":"6","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"11","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"14","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":757.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34143","name":"Escuela Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T13:55:31-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL COMEDOR ESCOLAR.","value":{"amount":757.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0225893092927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0225893092927_202307270919","date":"2023-05-02T13:26:54.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-02T13:26:33-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4997063092926_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997063092926","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDAS ELASTICAS.    CTNI: 22440.  (MAS DETALLE VER FORMULARIO DE PROPUESTAS)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-499706","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDA ELÁSTICA DE 2\" DE ANCHO X 5 YARDAS DE LONGITUD.   (MAS DETALLE VER FORMULARIO DE PROPUESTA)","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDAS ELÁSTICAS DE 3\" DE ANCHO X 5 YARDAS DE LONGITUD. CTNI: 22440. (MAS DETALLE VER FORMULARIO DE PROPUESTAS)","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":690.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDAS ELÁSTICAS DE 4\" DE ANCHO X 5 YARDAS DE LONGITUD. CTNI: 22440. (MAS DETALLE VER FORMULARIO DE PROPUESTAS","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":804.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDAS ELÁSTICAS DE 6\" DE ANCHO X 5 YARDAS DE LONGITUD. CTNI: 22440. (MAS DETALLE VER FORMULARIO DE PROPUESTAS)","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":648.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2532.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-05T10:30:00-05:00","maxExtentDate":"2023-05-05T10:30:00-05:00","startDate":"2023-05-02T14:00:59-05:00"},"title":"VENDAS ELASTICAS.    CTNI: 22440.  (MAS DETALLE VER FORMULARIO DE PROPUESTAS)","value":{"amount":2532.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4997063092926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4997063092926_202307270919","date":"2023-05-02T13:26:33.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-02T13:24:47-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0163583092924_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163583092924","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. ERNESTINA SUCRE FALCON DETRAS DE LA POLICIA NACIONAL DE POCRI DE LOS SANTOS"},"contactPoint":{"email":"cebgernestina@gmail.com","name":"MILITZA MORENO","telephone":"9956100"},"id":"27372","identifier":{"id":"27372","legalName":"C.E.B.G Ernestina Sucre F.","scheme":"PA-PRP"},"name":"C.E.B.G Ernestina Sucre F.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE VEHICULO ISUZU D-MAX DEL DEPARTAMENTO DE FONDO AGROPECUARIO","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016358","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Mano de obra automotriz","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Limpiador de freno wurth","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing pilot","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Plates Asm Pres","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Disc clutch","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Fork shiftclu","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing Clu re","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Silicon alta temperatura","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Plus-50 II Oil 15W40 CK4/SN 1QT","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Ring Blocklow","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Ring Block 5Th","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Seal Oil RR co","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Seal Oilfrt C","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing roller","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing ball m","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing ball counter end","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing ball c","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing ball M","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Bearing top gear shaft","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Ring blocklow","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2061.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27372","name":"C.E.B.G Ernestina Sucre F."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T10:27:51-05:00"},"title":"REPARACION DE VEHICULO ISUZU D-MAX DEL DEPARTAMENTO DE FONDO AGROPECUARIO","value":{"amount":2061.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163583092924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0163583092924_202307270919","date":"2023-05-02T13:24:47.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-02T13:20:18-05:00","id":"ocds-emvi6n-2023-0-04-911-99-CM-0074153092919_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-99-CM-0074153092919","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ."},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO VEHICULAR DE AMBULANCIAS Y VEHÍCULOS ADMINISTRATIVOS DE LAS PROVINCIAS DE PANAMÁ, PANAMÁ OESTE Y COLÓN.","hasEnquiries":false,"id":"2023-0-04-911-99-CM-007415","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA AMBULANCIAS E-350","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA AMBULANCIAS TRANSIT VAN","id":"2","quantity":14.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA AMBULANCIAS DODGE PROMASTER","id":"3","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA AMBULANCIAS DODGE PROMASTER","id":"4","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA NISSAN URVAN\t","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA TOYOTA PRADO","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA ISUZU IGL3040","id":"7","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA NISSAN XTRAIL\t","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA TOYOTA HILUX\t","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA SUZUKI SWIFT D ZIRE\t","id":"10","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA SUZUKI JIMNY\t","id":"11","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA MOTOS","id":"12","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA TOYOTA LAND CRUISER","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA HYUNDAI H-1","id":"14","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA NISSAN W-41\t","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA MITZUBISHI MONTERO","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA ISUZU TQL280","id":"17","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REVISADO PARA NISSAN PATROL\t","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":639.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T08:00:44-05:00"},"title":"REVISADO VEHICULAR DE AMBULANCIAS Y VEHÍCULOS ADMINISTRATIVOS DE LAS PROVINCIAS DE PANAMÁ, PANAMÁ OESTE Y COLÓN.","value":{"amount":639.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-99-CM-0074153092919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-99-CM-0074153092919_202307270919","date":"2023-05-02T13:20:18.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-11T15:27:39-05:00","id":"4675474","items":[{"classification":{"description":"MEJORAMIENTO A LA CASA LOCAL, COMUNIDAD DE LAS MINAS","id":"30222104","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA CASA LOCAL, COMUNIDAD DE LAS MINAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14850.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3-729-1813-32","name":"Dagoberto Medina Chong"}],"value":{"amount":14850.0,"currency":"PAB"}}],"buyer":{"id":"1964836","name":"MUNICIPIO DE DONOSO"},"date":"2023-05-02T13:18:36-05:00","id":"ocds-emvi6n-2023-5-18-01-03-CM-0001373092917_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-18-01-03-CM-0001373092917","parties":[{"id":"1964836","name":"MUNICIPIO DE DONOSO","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Donoso, Miguel de la Borda, Prov. de Colón"},"contactPoint":{"email":"comprasdonoso23@gmail.com","name":"Blanca Ortega","telephone":"433-3631/ 6558-1542"},"id":"29993","identifier":{"id":"29993","legalName":"MUNICIPIO DE DONOSO","scheme":"PA-PRP"},"name":"MUNICIPIO DE DONOSO","roles":["procuringEntity"]},{"contactPoint":{"email":"dagobertomedinachong@gmail.com","telephone":"507-63527520"},"id":"3-729-1813-32","name":"Dagoberto Medina Chong","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pgrenald08@gmail.com","telephone":"507-61693985"},"id":"3-91-957-32","name":"Petrona Leonor Grenald Wood","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Mejoramiento de la Casa Local de la Comunidad de las Minas\"","hasEnquiries":false,"id":"2023-5-18-01-03-CM-000137","items":[{"classification":{"description":"Palacio de justicia","id":"30222104","scheme":"UNSPSC"},"description":"\"Mejoramiento de la Casa Local de la Comunidad de las Minas\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"29993","name":"MUNICIPIO DE DONOSO"},"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":"3-729-1813-32","name":"Dagoberto Medina Chong"},{"id":"3-91-957-32","name":"Petrona Leonor Grenald Wood"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-08T09:30:00-05:00","maxExtentDate":"2023-05-08T09:30:00-05:00","startDate":"2023-05-02T15:53:44-05:00"},"title":"\"Mejoramiento de la Casa Local de la Comunidad de las Minas\"","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4675474","date":"2023-05-06T12:13:30-05:00","status":"valid","items":[{"id":"1","description":"MEJORAMIENTO A LA CASA LOCAL, COMUNIDAD DE LAS MINAS","classification":{"description":"MEJORAMIENTO A LA CASA LOCAL, COMUNIDAD DE LAS MINAS","id":"30222104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14850,"currency":"PAB"},"tenderers":[{"id":"2030512","name":"Dagoberto Medina Chong","ruc":"3-729-1813-32"}]},{"id":"4675500","date":"2023-05-07T20:20:51-05:00","status":"disqualified","items":[{"id":"1","description":"Palacio de justicia","classification":{"description":"Palacio de justicia","id":"30222104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14994.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":14994,"currency":"PAB"},"tenderers":[{"id":"2019769","name":"Petrona Leonor Grenald Wood","ruc":"3-91-957-32"}]}]}},"ocid":"ocds-emvi6n-2023-5-18-01-03-CM-0001373092917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-18-01-03-CM-0001373092917_202307270919","date":"2023-05-02T13:18:36.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-05-02T13:18:15-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0157833092916_202307270919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157833092916","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu."},"contactPoint":{"email":"enrique.agrazal@imelcf.gob.pa","name":"ENRIQUE AGRAZAL FLORES","telephone":"507-5249280"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo de equipos, Auto Clave Tuttnauer, Ubicado en el Laboratorio de Biología Forenses.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015783","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Mantenimiento preventivo del activo: 32339. Auto clave marca: tuttnauer, modelo: 3170elv. El mismo debe incluir:\r\nPresentar Certificado de Distribuidor Autorizado de la marca del equipo.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T11:18:39-05:00"},"title":"Mantenimiento preventivo de equipos, Auto Clave Tuttnauer, Ubicado en el Laboratorio de Biología Forenses.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157833092916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0157833092916_202307270919","date":"2023-05-02T13:18:15.003-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}