{"recordsCount":416633,"pages":8333,"page":974,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=975","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=973","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":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-22T14:29:20-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073343065303_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073343065303","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":"DEXTROSA EN AGUA 5% DE 100 ML, SEGÚN FICHA TÉCNICA 11861.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007334","items":[{"classification":{"description":"Dextrosa","id":"51191601","scheme":"UNSPSC"},"description":"FRASCO O BOLSA DE DEXTROSA EN AGUA 5% DE 100 ML, SEGÚN FICHA TÉCNICA 11861.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":666.0,"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":"2023-03-31T11:06:43-05:00"},"title":"DEXTROSA EN AGUA 5% DE 100 ML, SEGÚN FICHA TÉCNICA 11861.","value":{"amount":666.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073343065303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073343065303_202307270835","date":"2023-03-22T14:29:20.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T14:28:44-05:00","id":"ocds-emvi6n-2023-0-07-0-15-CM-0475933065301_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-15-CM-0475933065301","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Omar Torrijos Herrera, PH. Terrazas de Albrook, piso No. 4 Local E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de seguridad 24 horas y los 7 días de la semana, incluyendo días festivos y feriados, para el Centro Educativo Hijo del Carpintero ubicado en Veracruz Provincia de Panamá Oeste.","hasEnquiries":false,"id":"2023-0-07-0-15-CM-047593","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"Servicio de seguridad 24 horas, los 7 días a la semana, incluyendo días festivos y feriados, nacionales por un mes de marzo 2023 para el Centro Educativo Hijo del Carpintero ubicado en Veracruz, Provincia de Panamá Oeste.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T09:43:07-05:00"},"title":"Servicio de seguridad 24 horas y los 7 días de la semana, incluyendo días festivos y feriados, para el Centro Educativo Hijo del Carpintero ubicado en Veracruz Provincia de Panamá Oeste.","value":{"amount":7276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-15-CM-0475933065301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-15-CM-0475933065301_202307270835","date":"2023-03-22T14:28:44.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-03-22T14:28:10-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197033065299_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197033065299","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Almuerzo buffet para 50 personas en un hotel de la localidad en área de la ciudad, en horario de 9:00 a.m. a 3:00 p.m.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019703","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de Almuerzo Buffet , Cofre Break y Estación de Té y Café.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores multimedia","id":"45111620","scheme":"UNSPSC"},"description":"Equipo de audio que incluya: Micrófonos,\r\nproyector, y pantalla.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impuesto sobre el valor añadido (IVA)","id":"93161603","scheme":"UNSPSC"},"description":"Impuestos por Servicios (10%)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2116.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de Almuerzo buffet para 50 personas en un hotel de la localidad en área de la ciudad, en horario de 9:00 a.m. a 3:00 p.m.","value":{"amount":2116.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197033065299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197033065299_202307270835","date":"2023-03-22T14:28:10.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-22T14:27:44-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098593065298_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098593065298","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ORIGINALES PARA EL VEHICULO FORD AÑO 2016","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009859","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN POR REPARACIÓN QUE INCLUYA LO SIGUIENTE: 1 CREMALLERA, 1 MANGUERA DE RADIADOR, 1 SENSOR DE ABS RH Y 2 GALONES COOLANT AMARILLO (Servicio se coordinara en el taller del proveedor favorecido)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3466.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:25:32-05:00"},"title":"REPUESTOS ORIGINALES PARA EL VEHICULO FORD AÑO 2016","value":{"amount":3466.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098593065298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098593065298_202307270835","date":"2023-03-22T14:27:44.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-03-22T14:27:29-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0170073065297_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170073065297","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS PARA LA DIRECCIÓN DE PLANIFICACIÓN DEL CENTRO INADEH SEDE TOCUMEN.","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017007","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS PARA LA DIRECCIÓN DE PLANIFICACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T15:50:49-05:00"},"title":"COMPRA DE SELLOS PARA LA DIRECCIÓN DE PLANIFICACIÓN DEL CENTRO INADEH SEDE TOCUMEN.","value":{"amount":93.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0170073065297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0170073065297_202307270835","date":"2023-03-22T14:27:29.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:25:33-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939883065291_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939883065291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIV I/2-INMUNOCROMATOGRAFÍA","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493988","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV I/2-INMUNOCROMATOGRAFÍA. PRUEBA RÁPIDA EN TIRAS o CASSETTES PARA LA DETECCIÓN CUALITATTIVA DE ANTICUERPOS CONTRA HIV 1 y 2 EN SANGRE COMPLETA, SUERO y/o PLASMA. VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1102.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-22T14:42:52-05:00"},"title":"HIV I/2-INMUNOCROMATOGRAFÍA","value":{"amount":1102.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939883065291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939883065291_202307270835","date":"2023-03-22T14:25:33.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:24:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939873065288_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939873065288","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPLEJO COAGULANTE ANTI INHIBIDOR DEL FACTOR VIII 500U.I -1,000U.I REQ. 1000902476-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493987","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO COAGULANTE ANTI INHIBIDOR DEL FACTOR VIII 500U.I -1,000U.I","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-22T14:47:51-05:00"},"title":"COMPLEJO COAGULANTE ANTI INHIBIDOR DEL FACTOR VIII 500U.I -1,000U.I REQ. 1000902476-08-94","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939873065288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939873065288_202307270835","date":"2023-03-22T14:24:36.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:24:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4939863065286_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939863065286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA B. DE CHEN","telephone":"935- 0947"},"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":"MANTA TÉRMICA CALENTAMIENTO RÁPIDO Y PARA CONTROL DE TEMPERATURA DE 86CMX122CM. Y 86CMX61CM. CTNI: 107047","hasEnquiries":false,"id":"2023-1-10-0-09-LP-493986","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANTA TERMICA 86X122CM. DETALLE EN PLIEGO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANTA TERMICA 86X61CM. DETALLE EN PLIEGO.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-22T15:38:03-05:00"},"title":"MANTA TÉRMICA CALENTAMIENTO RÁPIDO Y PARA CONTROL DE TEMPERATURA DE 86CMX122CM. Y 86CMX61CM. CTNI: 107047","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939863065286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4939863065286_202307270834","date":"2023-03-22T14:24:15.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T14:23:39-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0863483065284_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863483065284","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, CORREG LAS LOMAS A LADO CENTRO SALUD"},"contactPoint":{"email":"agnier05@gmail.com","name":"Acnier Esthella Almengor Cáceres","telephone":"6036-9796"},"id":"21688","identifier":{"id":"21688","legalName":"VICTORIANO LORENZO","scheme":"PA-PRP"},"name":"VICTORIANO LORENZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DIDÁCTICO DE ESTUDIANTES DEL DEPARTAMENTO DE SOLDADURA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086348","items":[{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA 18D","id":"1","quantity":30.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO CORTAR METAL 4\"","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DESB. METAL 1-1/2","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINER GL","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 2\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA 1-1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 6011 3/32","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"MASCARA P/SOLDAR","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas de perforación","id":"20111706","scheme":"UNSPSC"},"description":"BROCA CONCRETO 1/4 X 6","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas de perforación","id":"20111706","scheme":"UNSPSC"},"description":"BROCA CONCRETO 5/16 6","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS 1/4","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TACO PLÁSTICO 3/8","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TACO PLÁSTICO 5/16","id":"14","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"METALTEC 3 EN 1 NEGRO GL","id":"15","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE MOTOR SAE 40","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"JUEGO DE PIEZAS PARA COMPRESOR","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"BARRA RED 1/4","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"BARRA CORR. 3/8 X 30","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PLATINA 1/8 X 1/2","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"PLUG 250 V 30/50A","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras de mano, seguetas o mangos de sierra quirúrgicos para huesos","id":"42291604","scheme":"UNSPSC"},"description":"ARCO D/SEGUETA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"CINTA TRUPER 8 MTS","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21688","name":"VICTORIANO LORENZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:50:47-05:00"},"title":"COMPRA DE MATERIALES PARA USO DIDÁCTICO DE ESTUDIANTES DEL DEPARTAMENTO DE SOLDADURA","value":{"amount":498.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863483065284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0863483065284_202307270834","date":"2023-03-22T14:23:39.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-22T14:23:00-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036933065283_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036933065283","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EQUIPO DE AREA VERDE (TRACTOR CORTAGRAMA)","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003693","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"COMPRA DE REPUESTOS Y MANO DE OBRA POR REPARACION DE TRACTOR CORTAGRAMA UTILIZADO EN LA LIMPIEZA DE AREAS VERDES DE LA COMUNIDAD DE SAN PABLO VIEJO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":628.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:34:07-05:00"},"title":"COMPRA DE REPUESTOS PARA EQUIPO DE AREA VERDE (TRACTOR CORTAGRAMA)","value":{"amount":628.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036933065283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036933065283_202307270834","date":"2023-03-22T14:23:00.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:22:38-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136913065282_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136913065282","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE PAPEL MICROPOROSO PARA MONITOREO\nDE ADULTO","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013691","items":[{"classification":{"description":"Accesorios o eléctrodos o indicaciones de marcapasos cardíacos","id":"42203502","scheme":"UNSPSC"},"description":"ELECTRODO DE PAPEL MICROPOROSO PARA MONITOREO\r\nDE ADULTO, PARA USO EN PROCEDIMIENTOS\r\nPROLONGADOS PARA MONITORIZACIÓN CARDIACA F.T. 22316","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T15:14:24-05:00"},"title":"ELECTRODO DE PAPEL MICROPOROSO PARA MONITOREO\nDE ADULTO","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136913065282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136913065282_202307270834","date":"2023-03-22T14:22:38.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-22T14:22:31-05:00","id":"ocds-emvi6n-2023-0-18-02-08-PS-0098953065280_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-PS-0098953065280","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO"},"contactPoint":{"email":"maggonzalez@migracion.gob.pa","name":"MAGGLIO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE DESECHOS EMBOLSADOS EN LA RECEPCIÓN MIGRATORIA DE LOS PLANES DE GUALACA EN LA PROVINCIA DE CHIRIQUI DEL SERVICIO NACIONAL DE MIGRACION","hasEnquiries":false,"id":"2023-0-18-02-08-PS-009895","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE DESECHOS EMBOLSADOS TRES VECES A LA SEMANA POR UN PERIODO DEL 01 DE NOVIEMBRE AL 31 DE DICIEMBRE DEL 2022","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE DESECHOS EMBOLSADOS EN LA RECEPCIÓN MIGRATORIA DE LOS PLANES DE GUALACA EN LA PROVINCIA DE CHIRIQUI DEL SERVICIO NACIONAL DE MIGRACION","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-PS-0098953065280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-PS-0098953065280_202307270834","date":"2023-03-22T14:22:31.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-03-22T14:22:10-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0197023065278_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197023065278","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICO EL SIGLO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2023","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019702","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Renovación de Suscripción de Periódico El Siglo a favor de la empresa Geo Media, S.A., por un periodo del 01 de enero al 31 de diciembre de 2023. Lunes a Domingo.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T18:04:37-05:00"},"title":"SERVICIO DE RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICO EL SIGLO DEL 01 DE ENERO AL 31 DE DICIEMBRE DE 2023","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0197023065278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0197023065278_202307270834","date":"2023-03-22T14:22:10.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-22T14:22:10-05:00","id":"ocds-emvi6n-2023-0-30-0-04-CM-0265173065277_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0265173065277","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GRABADORAS","hasEnquiries":false,"id":"2023-0-30-0-04-CM-026517","items":[{"classification":{"description":"Grabadoras de voz digitales","id":"52161535","scheme":"UNSPSC"},"description":"GRABADORA MANUALES, MEMORIA DE 4G, UE PUEDA AMPLIARE, A MAS CON TARJETA MICRO SD","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1241.2,"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":"2023-03-24T16:41:59-05:00"},"title":"SUMINISTRO DE GRABADORAS","value":{"amount":1241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0265173065277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-04-CM-0265173065277_202307270834","date":"2023-03-22T14:22:10.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-03-22T14:21:20-05:00","id":"ocds-emvi6n-2023-0-147-01-99-CM-0006403065276_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-99-CM-0006403065276","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-520-0052"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR AM ORIGINAL 1180 DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN\nLOS ESPACIOS INORMATIVOS.","hasEnquiries":false,"id":"2023-0-147-01-99-CM-000640","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"\tSERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR AM ORIGINAL 1180 DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN LOS ESPACIOS INORMATIVOS.\r\nDESDE EL 1 DE ABRIL DE 2023 HASTA EL 31 DE DICIEMBRE DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6259.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:02:10-05:00"},"title":"SERVICIO DE TRANSMISIÓN DE UNA CÁPSULA INFORMATIVA DIARIA, POR AM ORIGINAL 1180 DE HASTA 5 MINUTOS DE DURACIÓN (UNA CÁPSULA POR DIA) PARA SER ROTADA EN\nLOS ESPACIOS INORMATIVOS.","value":{"amount":6259.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-99-CM-0006403065276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-99-CM-0006403065276_202307270834","date":"2023-03-22T14:21:20.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2030802","name":"PROPANAMÁ"},"date":"2023-03-22T14:21:00-05:00","id":"ocds-emvi6n-2023-0-0-151-08-CM-0001793065275_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0001793065275","parties":[{"id":"2030802","name":"PROPANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PH OMEGA AVENIDA SAMUEL LEWIS A LADO DE LA PARROQUIA SANTUARIO NACIONAL "},"contactPoint":{"email":"ljimenez@propanama.gob.pa","name":"LIZ JIMENEZ","telephone":"507-69994916"},"id":"44945","identifier":{"id":"44945","legalName":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","scheme":"PA-PRP"},"name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita servicio de valet parking para el día 28 de marzo a las 5:30PM hasta las 10:30PM para un evento donde atenderán unas 100 personas, en el Biomuseo, localizado en Amador.","hasEnquiries":false,"id":"2023-0-0-151-08-CM-000179","items":[{"classification":{"description":"Servicios de aparcacoches","id":"78180303","scheme":"UNSPSC"},"description":"Se solicita servicio de valet parking para el día 28 de marzo a las 5:30PM hasta las 10:30PM para un evento donde atenderán unas 100 personas, en el Biomuseo, localizado en Amador.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":533.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44945","name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T08:41:38-05:00"},"title":"Se solicita servicio de valet parking para el día 28 de marzo a las 5:30PM hasta las 10:30PM para un evento donde atenderán unas 100 personas, en el Biomuseo, localizado en Amador.","value":{"amount":533.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0001793065275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-151-08-CM-0001793065275_202307270834","date":"2023-03-22T14:21:00.373-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T15:36:16-05:00","id":"4632719","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":274.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2105.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A."}],"value":{"amount":104.35,"currency":"PAB"}}],"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-03-22T14:19:33-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052133065274_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052133065274","parties":[{"contactPoint":{"email":"marvin251980ms@gmail.com","telephone":"-"},"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A.","roles":["tenderer"]},{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"contactPoint":{"email":"grupocontratistaint@gmail.com","telephone":"507-68904615"},"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"panamacompra@renacimiento.municipios.gob.pa","name":"MEDIN JIMENEZ","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"libny.zapata@gmail.com","telephone":"507-69489148"},"id":"4-735-2462-98","name":"Libny Patricia Zapata Araúz","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A CAMINO DE PRODUCCION EN LA COMUNIDAD DE CERRO PAJA, CAÑA BLANCA ABAJO Y DIVISA","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005213","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"VACIADO DE APROXIMADAMENTE 274 METROS LINEALES DE CARRILES DE HORMIGON CON ACERO REFORZADO EN TRES PUNTOS CRITICOS DE LAS COMUNIDADES DE CERRO PAJA, CAÑA BLANCA ABAJO Y DIVISA. SEGUN ESPECIFICACIONES DE INGENIERIA. (VER DESGLOSE DE ACTIVIDADES)","id":"1","quantity":274.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155695427-2-2020-23","name":"CONSTRUCTORA ZARETH, S.A."},{"id":"1890867-1-720940-40","name":"Grupo de Contratista Internacional, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"4-735-2462-98","name":"Libny Patricia Zapata Araúz"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T14:00:00-05:00","maxExtentDate":"2023-03-28T14:00:00-05:00","startDate":"2023-03-22T14:52:50-05:00"},"title":"MEJORAMIENTO A CAMINO DE PRODUCCION EN LA COMUNIDAD DE CERRO PAJA, CAÑA BLANCA ABAJO Y DIVISA","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4632831","date":"2023-03-28T13:40:24-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2179.84,"currency":"PAB"}},"quantity":274}],"value":{"amount":2179,"currency":"PAB"},"tenderers":[{"id":"2024360","name":"CONSTRUCTORA ZARETH, S.A.","ruc":"155695427-2-2020-23"}]},{"id":"4632719","date":"2023-03-28T13:14:02-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2105.83,"currency":"PAB"}},"quantity":274}],"value":{"amount":2105,"currency":"PAB"},"tenderers":[{"id":"104808","name":"Grupo de Contratista Internacional, S.A.","ruc":"1890867-1-720940-40"}]},{"id":"4630387","date":"2023-03-27T16:54:38-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO A CAMINO DE PRODUCCION EN LA COMUNIDAD DE CERRO PAJA, CAÑA BLANCA ABAJO Y DIVISA","classification":{"description":"MEJORAMIENTO A CAMINO DE PRODUCCION EN LA COMUNIDAD DE CERRO PAJA, CAÑA BLANCA ABAJO Y DIVISA","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2361.06,"currency":"PAB"}},"quantity":274}],"value":{"amount":2361,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4632921","date":"2023-03-28T13:58:56-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2336.04,"currency":"PAB"}},"quantity":274}],"value":{"amount":2336,"currency":"PAB"},"tenderers":[{"id":"2033789","name":"Libny Patricia Zapata Araúz","ruc":"4-735-2462-98"}]}]}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052133065274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052133065274_202307270834","date":"2023-03-22T14:19:33.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-22T14:18:06-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159893065272_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159893065272","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE DUCTOS Y TOMA DE MUESTRAS","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015989","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE LIMPIEZA INTERNA DE LOS DUCTOS DEL SISTEMA DE AIRE ACONDICIONADO PARA:\r\nEDIFICIO CARL JOHNSON (3 ZONAS) \r\nENTOMOLOGÍA MEDICA \r\nEDIFICIO CRECS \r\n\r\nINCLUYE:\r\nA.\tDesinstala","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE 32 TOMA DE MUESTRAS DE CULTIVO INCLUYE:\r\nEDIFICIO CARL JOHNSON (6 ANTES Y 6 DESPUES) \r\nENTOMOLOGIA MEDICA (4 ANTES Y 4 DESPUES) \r\nEDIFICIO CRECS (6 ANTES Y 6 DESPUES) \r\n\r\nNota:\r\nPara el caso de los ductos con fibra de vidrio, se aplicará un se","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"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":5,"endDate":"2023-03-29T10:00:00-05:00","maxExtentDate":"2023-03-29T10:00:00-05:00","startDate":"2023-03-23T12:19:36-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE DUCTOS Y TOMA DE MUESTRAS","value":{"amount":16130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159893065272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159893065272_202307270834","date":"2023-03-22T14:18:06.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:17:57-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308733065271_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308733065271","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA VISUALIZACIÓN REMOTA DE IMÁGENES MÉDICAS. REQ. 17","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030873","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO PARA VISUALIZACIÓN REMOTA DE IMÁGENES MÉDICAS. VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO ESTANDARIZADO ADJUNTO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12626.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":5,"endDate":"2023-03-28T08:00:00-05:00","maxExtentDate":"2023-03-28T08:00:00-05:00","startDate":"2023-03-22T17:49:36-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA VISUALIZACIÓN REMOTA DE IMÁGENES MÉDICAS. REQ. 17","value":{"amount":12626.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308733065271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308733065271_202307270834","date":"2023-03-22T14:17:57.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:17:57-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0340413065270_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340413065270","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL 34 Y AVE. BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","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":"INSUMOS DE LAB CLINICO SOL 595-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034041","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE PLASTICO DESECHABLE CON EDTA K2 CON TAPA PERFORABLE. \r\nFICHA TECNICA: 102645","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8500.0,"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":"2023-03-24T07:25:50-05:00"},"title":"INSUMOS DE LAB CLINICO SOL 595-2023","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340413065270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0340413065270_202307270834","date":"2023-03-22T14:17:57.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:16:55-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4939843065267_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4939843065267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DELABORATORIO CAMISA Y PANTALON","hasEnquiries":false,"id":"2023-1-10-0-04-CM-493984","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"UNIFORME DELABORATORIO CAMISA Y PANTALON","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4495.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T16:07:05-05:00"},"title":"UNIFORME DELABORATORIO CAMISA Y PANTALON","value":{"amount":4495.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4939843065267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4939843065267_202307270834","date":"2023-03-22T14:16:55.63-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T10:41:55-05:00","id":"4639501","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":2280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":2760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":4680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":6.3,"currency":"PAB"}},{"date":"2023-05-30T10:41:55-05:00","id":"4639502","items":[{"classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONG. DE 45CM., CON AGUJA DE 16MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29697.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1695-45","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONG. DE 45CM., CON AGUJA DE 16MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29697.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1695-45","id":"6","quantity":408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"value":{"amount":6.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:16:52-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218753065266_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218753065266","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300 "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"abenzadon@gmail.com","telephone":"507-2625186"},"id":"1686997-1-683580-38","name":"B.Medic Industries International S.A.","roles":["tenderer"]},{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"kpineda@ion.gob.pa","name":"Karine Pineda ","telephone":"512-7193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709 "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084 "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR EL SUMINISTRO DE SUTURAS ACIDO POLIGLICOLICO TRENZADO DE DIFERENTES CALIBRE. FICHAS TECNICAS 22538, 22544,21634,21635,29519, 29697","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021875","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0,\r\nDE LONGITUD 75 CM. CON AGUJA DE 26MM. , 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL\r\n","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":912.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 1,\r\nDescripción: Para procedimientos quirúrgicos.\r\nEspecificaciones técnicas:\r\n1. Longitud de 75 cm\r\n2. Aguja de 37mm, ½ circulo\r\n3. Punta redonda gruesa\r\n4. Estéril\r\n5. De un solo uso","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 2-0, \r\nDE LONGITUD 75 CM, CON AGUJA 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTÉRIL.","id":"3","quantity":2280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4902.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, DE LONGITUD 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA , ESTERIL","id":"4","quantity":2760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5934.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBER 3-0 DE LONGITUD 75 CM, CON AGUJA 19 MM, 3/8 CIRCULO PUNTA CORTANTE, ESTERIL","id":"5","quantity":4680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9828.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 \r\nDE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL","id":"6","quantity":408.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":918.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25644.0,"currency":"PAB"},"numberOfTenderers":6,"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":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"1686997-1-683580-38","name":"B.Medic Industries International S.A."},{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-27T09:55:18-05:00"},"title":"POR EL SUMINISTRO DE SUTURAS ACIDO POLIGLICOLICO TRENZADO DE DIFERENTES CALIBRE. FICHAS TECNICAS 22538, 22544,21634,21635,29519, 29697","value":{"amount":25644.0,"currency":"PAB"}},"bids":{"details":[{"id":"4639523","date":"2023-04-04T00:49:20-05:00","status":"disqualified","items":[{"id":"1","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, DE LONGITUD 75 CM. CON AGUJA DE 26MM. , 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL\r\nFICHA TECNICA: 22538\r\nVER DESGLOSE DE PRECIO ADJUNTO","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, DE LONGITUD 75 CM. CON AGUJA DE 26MM. , 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL\r\nFICHA TECNICA: 22538\r\nVER DESGLOSE DE PRECIO ADJUNTO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.54,"currency":"PAB"}},"quantity":480},{"id":"2","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 1, Especificaciones técnicas: 1. Longitud de 75 cm 2. Aguja de 37mm, ½ circulo 3. Punta redonda gruesa 4. Estéril 5. De un solo uso\r\nFICHA TECNICA: 2544\r\nVER DESGLOSE DE PRECIO ADJUNTO","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 1, Especificaciones técnicas: 1. Longitud de 75 cm 2. Aguja de 37mm, ½ circulo 3. Punta redonda gruesa 4. Estéril 5. De un solo uso\r\nFICHA TECNICA: 2544\r\nVER DESGLOSE DE PRECIO ADJUNTO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.08,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 2-0, DE LONGITUD 75 CM, CON AGUJA 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTÉRIL.\r\nFICHA TECNICA: 21634\r\nVER DESGLOSE DE PRECIO ADJUNTO","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 2-0, DE LONGITUD 75 CM, CON AGUJA 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTÉRIL.\r\nFICHA TECNICA: 21634\r\nVER DESGLOSE DE PRECIO ADJUNTO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.26,"currency":"PAB"}},"quantity":2280},{"id":"4","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, DE LONGITUD 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA , ESTERIL\r\nFICHA TECNICA: 21635\r\nVER DESGLOSE DE PRECIO ADJUNTO","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, DE LONGITUD 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA , ESTERIL\r\nFICHA TECNICA: 21635\r\nVER DESGLOSE DE PRECIO ADJUNTO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}},"quantity":2760},{"id":"5","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 DE LONGITUD 75 CM, CON AGUJA 19 MM, 3/8 CIRCULO PUNTA CORTANTE, ESTERIL\r\nFICHA TECNICA: 29519\r\nVER DESGLOSE DE PRECIO ADJUNTO","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 DE LONGITUD 75 CM, CON AGUJA 19 MM, 3/8 CIRCULO PUNTA CORTANTE, ESTERIL\r\nFICHA TECNICA: 29519\r\nVER DESGLOSE DE PRECIO ADJUNTO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}},"quantity":4680},{"id":"6","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL\r\nFICHA TECNICA: 29697\r\nVER DESGLOSE DE PRECIO ADJUNTO.","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL\r\nFICHA TECNICA: 29697\r\nVER DESGLOSE DE PRECIO ADJUNTO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.86,"currency":"PAB"}},"quantity":408}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"103838","name":"B.Medic Industries International S.A.","ruc":"1686997-1-683580-38"}]},{"id":"4636603","date":"2023-04-04T08:32:42-05:00","status":"disqualified","items":[{"id":"1","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, DE LONGITUD 75 CM. CON AGUJA DE 26MM. , 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, DE LONGITUD 75 CM. CON AGUJA DE 26MM. , 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.86,"currency":"PAB"}},"quantity":480},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"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":2280},{"id":"4","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":2760},{"id":"5","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBER 3-0 DE LONGITUD 75 CM, CON AGUJA 19 MM, 3/8 CIRCULO PUNTA CORTANTE, ESTERIL","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBER 3-0 DE LONGITUD 75 CM, CON AGUJA 19 MM, 3/8 CIRCULO PUNTA CORTANTE, ESTERIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.92,"currency":"PAB"}},"quantity":4680},{"id":"6","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}},"quantity":408}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4639501","date":"2023-04-04T08:42:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}},"quantity":480},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.93,"currency":"PAB"}},"quantity":1500},{"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":0.93,"currency":"PAB"}},"quantity":2280},{"id":"4","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":0.93,"currency":"PAB"}},"quantity":2760},{"id":"5","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":0.93,"currency":"PAB"}},"quantity":4680},{"id":"6","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":408}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4634118","date":"2023-04-03T10:40:47-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":480},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 2-0, DE LONGITUD 75 CM, CON AGUJA 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTÉRIL\r\nCATALOGO: GL123\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 2-0, DE LONGITUD 75 CM, CON AGUJA 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTÉRIL\r\nCATALOGO: GL123\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.46,"currency":"PAB"}},"quantity":2280},{"id":"4","description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, DE LONGITUD 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA , ESTERIL\r\nCATALOGO: GL122\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","classification":{"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, DE LONGITUD 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA , ESTERIL\r\nCATALOGO: GL122\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.44,"currency":"PAB"}},"quantity":2760},{"id":"5","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":4680},{"id":"6","description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","classification":{"description":"SUTURA ACIDO POLIGLICÓLICO TRENZADO, CALIBRE 5-0 DE LONGITUD 45 CM AGUJA DE 16MM 3/8 CIRCULO, PUNTA CORTANTE ESTERIL\r\nCATALOGO: SL5626\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA / REP. DOM.\r\nPAIS DE PROCEDENCIA: EUA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.66,"currency":"PAB"}},"quantity":408}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4637828","date":"2023-04-03T12:00:09-05:00","status":"disqualified","items":[{"id":"1","description":"Tagum Sutura Glicosorb Acido Poliglicolico Multif. Violeta, Cal 0, Est. Aguja 1/2 Circulo Punta Redonda 25MM y 70 CM Long. FICHA TECNICA: 22538 CATALOGO: GS1315.J MARCA: TAGUM ","classification":{"description":"Tagum Sutura Glicosorb Acido Poliglicolico Multif. Violeta, Cal 0, Est. Aguja 1/2 Circulo Punta Redonda 25MM y 70 CM Long. FICHA TECNICA: 22538 CATALOGO: GS1315.J MARCA: TAGUM ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.71,"currency":"PAB"}},"quantity":480},{"id":"2","description":"Sutura Tagum Glicosorb Acido Polig. Mult. Cal 1, Violeta, Est. Aguja 35MM, 1/2 Circ Punta Redonda y Long 70CM CTNI: 22544 Catalogo: GS1417.J MARCA: TAGUM FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENCIMIENTO: NO MENOR DE 24 M","classification":{"description":"Sutura Tagum Glicosorb Acido Polig. Mult. Cal 1, Violeta, Est. Aguja 35MM, 1/2 Circ Punta Redonda y Long 70CM CTNI: 22544 Catalogo: GS1417.J MARCA: TAGUM FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENCIMIENTO: NO MENOR DE 24 M","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.66,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Tagum Glicosorb Acido Poliglicolico Multi. Violeta, Esteril CTNI: 21634 Catalogo: GS1115.J MARCA: TAGUM FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDE","classification":{"description":"Tagum Glicosorb Acido Poliglicolico Multi. Violeta, Esteril CTNI: 21634 Catalogo: GS1115.J MARCA: TAGUM FABRICANTE: TAGUMEDICA, S.A.\r\nPAIS DE ORIGEN Y PROCEDE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.59,"currency":"PAB"}},"quantity":2280},{"id":"4","description":"Tagum Glicosorb Acido Poliglicolico Multifilamento Violeta Sutura Sintetica Absob. Est. Aguja 1/2 Circulo Redonda 25MM y Long 70CM . FICHA TECNICA: 21635 CATALOGO: GS 1015.J MARCA: TAGUM ","classification":{"description":"Tagum Glicosorb Acido Poliglicolico Multifilamento Violeta Sutura Sintetica Absob. Est. Aguja 1/2 Circulo Redonda 25MM y Long 70CM . FICHA TECNICA: 21635 CATALOGO: GS 1015.J MARCA: TAGUM ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.57,"currency":"PAB"}},"quantity":2760},{"id":"5","description":"Tagum Glicosorb Acido Polig. Multifilamento Violeta Sutura Sintetica Abso. Esteril Aguja 3/8 Circ. Cortante 20MM y Long de 70CM FICHA TECNICA: 29519 CATALOGO: GN 1024.J MARCA: TAGUM ","classification":{"description":"Tagum Glicosorb Acido Polig. Multifilamento Violeta Sutura Sintetica Abso. Esteril Aguja 3/8 Circ. Cortante 20MM y Long de 70CM FICHA TECNICA: 29519 CATALOGO: GN 1024.J MARCA: TAGUM ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.58,"currency":"PAB"}},"quantity":4680},{"id":"6","description":"Sutura Glicosorb Acido Poliglicolico Multi Trenzado, Cal 5-0, Violeta, Sintetica Absorb. Esteril Aguja 15MM, 3/8 Circ. Punta Cortante y Long 70CM. FICHA TECNICA: 29697 CATALOGO: GS0823.J MARCA: TAGUM ","classification":{"description":"Sutura Glicosorb Acido Poliglicolico Multi Trenzado, Cal 5-0, Violeta, Sintetica Absorb. Esteril Aguja 15MM, 3/8 Circ. Punta Cortante y Long 70CM. FICHA TECNICA: 29697 CATALOGO: GS0823.J MARCA: TAGUM ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.78,"currency":"PAB"}},"quantity":408}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]},{"id":"4639502","date":"2023-04-04T07:29:42-05:00","status":"valid","items":[{"id":"1","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL.\r\nFICHA TECNICA: 22538.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: G2691-75","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL.\r\nFICHA TECNICA: 22538.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: G2691-75","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.42,"currency":"PAB"}},"quantity":480},{"id":"2","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 1, PARA PROCEDIMIENTOS QUIRURGICOS, LONG. DE 75CM., AGUJA DE 37MM, 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL,DE UN SOLO USO.\r\nFICHA TECNICA: 22544. \r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 1, PARA PROCEDIMIENTOS QUIRURGICOS, LONG. DE 75CM., AGUJA DE 37MM, 1/2 CIRCULO, PUNTA REDONDA GRUESA ESTERIL,DE UN SOLO USO.\r\nFICHA TECNICA: 22544. \r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.47,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 2-0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTERIL. FICHA TECNICA: 21634.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: G2692-75","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 2-0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTERIL. FICHA TECNICA: 21634.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: G2692-75","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.33,"currency":"PAB"}},"quantity":2280},{"id":"4","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTERIL. \r\nFICHA TECNICA: 21635.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: R2693-75","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, LONG. DE 75CM., CON AGUJA DE 26MM, 1/2 CIRCULO, PUNTA REDONDA ESTERIL. \r\nFICHA TECNICA: 21635.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: R2693-75","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.32,"currency":"PAB"}},"quantity":2760},{"id":"5","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, LONG. DE 75CM., AGUJA DE 19MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29519.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1993-75","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 3-0, LONG. DE 75CM., AGUJA DE 19MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29519.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1993-75","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.28,"currency":"PAB"}},"quantity":4680},{"id":"6","description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONG. DE 45CM., CON AGUJA DE 16MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29697.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1695-45","classification":{"description":"SUTURA DE ACIDO POLIGLICOLICO TRENZADO, CALIBRE 5-0, LONG. DE 45CM., CON AGUJA DE 16MM, 3/8 CIRCULO, PUNTA CORTANTE ESTERIL. \r\nFICHA TECNICA: 29697.\r\nMARCA: ATRAMAT\r\nFABRICANTE: INTERNACIONAL FARMACEUTICA, S.A. DE CV.\r\nPAIS: MEXICO\r\nCATALAGO: CE1695-45","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":408}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218753065266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218753065266_202307270834","date":"2023-03-22T14:16:52.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-22T14:16:34-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165213065265_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165213065265","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDICIFIO HATILLO ENTRE AVENIDA CUBA Y JUSTO AROSEMENA\nPISO 1 TORRE C"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VALLA 5 X 2 PIES DE FLECHA ( VIA PRINCIPAL D PACORA Y CALLE 8 DEL MERCADO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016521","items":[{"classification":{"description":"Vallas","id":"49161706","scheme":"UNSPSC"},"description":"UMINISTRO DE VALLA 5 X 2 PIES DE FLECHA ( VÍA PRINCIPAL DE PACORA Y CALLE 8 DEL MERCADO). INSTALACIÓN CON TUBO DE HIERRO. PINTADO (ANTICORROSIVO), SOBRE UNA LAMINA DE ACERO GALVANIZADO, CIMIENTO DE CONCRETO. ROTULACIÓN DE VALLA 5 X 2 ADJUNTO ESP.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T08:36:39-05:00"},"title":"SUMINISTRO DE VALLA 5 X 2 PIES DE FLECHA ( VIA PRINCIPAL D PACORA Y CALLE 8 DEL MERCADO","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165213065265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165213065265_202307270834","date":"2023-03-22T14:16:34.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:15:40-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939813065261_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939813065261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CUBRE OBJETOS 22 X 22MM","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493981","items":[{"classification":{"description":"Colocadores de cubreobjetos para laboratorio","id":"41102918","scheme":"UNSPSC"},"description":"CUBRE OBJETOS 22 X 22 MM","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","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":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-24T15:00:00-05:00","maxExtentDate":"2023-03-24T15:00:00-05:00","startDate":"2023-03-22T14:21:40-05:00"},"title":"CUBRE OBJETOS 22 X 22MM","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939813065261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939813065261_202307270834","date":"2023-03-22T14:15:40.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:15:01-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083363065260_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083363065260","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 238 COMRPA DE MEDICAMENTO (DIAZEPAM, 5 MG/ML, SOLUCIÓN, AMPOLLA, I.M, I.V. FT 10122)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008336","items":[{"classification":{"description":"Diazepam","id":"51141920","scheme":"UNSPSC"},"description":"DIAZEPAM, 5 MG/ML, SOLUCIÓN, AMPOLLA, I.M, I.V. FT 10122","id":"1","quantity":900.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T12:48:33-05:00"},"title":"REQ. 238 COMRPA DE MEDICAMENTO (DIAZEPAM, 5 MG/ML, SOLUCIÓN, AMPOLLA, I.M, I.V. FT 10122)","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083363065260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083363065260_202307270834","date":"2023-03-22T14:15:01.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:14:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4939803065259_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939803065259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 60MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493980","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tDILTIAZEM 60MG","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-22T15:03:55-05:00"},"title":"DILTIAZEM 60MG","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4939803065259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4939803065259_202307270834","date":"2023-03-22T14:14:54.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-22T14:14:11-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0265163065258_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0265163065258","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diplomado Internacional en Marketing Digital & Estrategias en Redes Sociales","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026516","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"Diplomado Internacional en Marketing Digital & Estrategias en Redes Sociales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":780.0,"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":"2023-03-23T09:45:20-05:00"},"title":"Diplomado Internacional en Marketing Digital & Estrategias en Redes Sociales","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0265163065258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0265163065258_202307270834","date":"2023-03-22T14:14:11.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T14:13:24-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223263065257_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223263065257","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Gloriela Barria ubicada diagonal al palacio Municipal de Las Minas, Correguimiento de Las Minas Cabecera. Provincia de Herrera"},"contactPoint":{"email":"eusebiochvez@gmail.com","name":"Eusebio Chávez Cordoba","telephone":"507-9920039"},"id":"22197","identifier":{"id":"22197","legalName":"GLORIELA BARRIA","scheme":"PA-PRP"},"name":"GLORIELA BARRIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento del Bus Colegial Escuela Gloriela Natalia Barria","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022326","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"llantas delanteras del bus colegial #7.50R16","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"mantenimiento de cambio de aceite de motor del bus colegial de la escuela","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro de Motor acerle el cambio.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":422.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22197","name":"GLORIELA BARRIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:32:12-05:00"},"title":"Mantenimiento del Bus Colegial Escuela Gloriela Natalia Barria","value":{"amount":422.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223263065257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223263065257_202307270834","date":"2023-03-22T14:13:24.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T14:12:02-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223253065256_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223253065256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Josè I. Collado, Chitrè, Herrera."},"contactPoint":{"email":"catalina.rodriguez@meduca.gob.pa","name":"CATALINA RODRIGUEZ A.","telephone":"507-9130770"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tambor 32 A CF232A, para impresora HP, modelo Laser Jet promfpm 227 fdw.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022325","items":[{"classification":{"description":"Tambores de la máquina impresora o facsímil o máquina de fotocopia","id":"44103109","scheme":"UNSPSC"},"description":"Tambor 32 A CF232A, para impresora HP, modelo Laser JET promfpm 227 fdw.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:07:29-05:00"},"title":"Tambor 32 A CF232A, para impresora HP, modelo Laser Jet promfpm 227 fdw.","value":{"amount":99.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223253065256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223253065256_202307270834","date":"2023-03-22T14:12:02.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:11:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939793065253_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939793065253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO - DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OCRELIZUMAB SOLUCIÓN 30 MG /ML 10 ML PARA PERFUSIÓN COMPRA ESPECIAL JOSÉ OSVALDO GARRIDO ARAÚZ","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493979","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OCRELIZUMAB SOLUCIÓN 30 MG /ML 10 ML PARA PERFUSIÓN COMPRA ESPECIAL JOSÉ OSVALDO GARRIDO ARAÚZ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-22T14:54:35-05:00"},"title":"OCRELIZUMAB SOLUCIÓN 30 MG /ML 10 ML PARA PERFUSIÓN COMPRA ESPECIAL JOSÉ OSVALDO GARRIDO ARAÚZ","value":{"amount":12900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939793065253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939793065253_202307270834","date":"2023-03-22T14:11:46.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:09:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4939783065249_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4939783065249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA USO DE VEHICULOS NISSAN SENTRA 799, PLACA 996698 Y 1443, PLACA G05518.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-493978","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Evaporador original del aire acondicionado para NISSAN Sentra","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Filtro secador original del aire acondicionado para NISSAN Sentra","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Válvula de expansión original para NISSAN Sentra","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Resistencia de aire acondicionado original para NISSAN Sentra","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:24:48-05:00"},"title":"REPUESTOS PARA USO DE VEHICULOS NISSAN SENTRA 799, PLACA 996698 Y 1443, PLACA G05518.","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4939783065249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4939783065249_202307270834","date":"2023-03-22T14:09:27.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-22T14:09:15-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604113065248_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604113065248","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PUBLICA\nAMADOR\nDESPUES DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"516-2688"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (2) CARRTILLAS CONVERTIBLESDE EQUIPO PESADO DE 250 KG","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060411","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"ADQUISICION DE (2) CARRETILLAS CONVERTIBLES DE ALUMINIO DE 250 KG","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":303.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T14:58:06-05:00"},"title":"COMPRA DE (2) CARRTILLAS CONVERTIBLESDE EQUIPO PESADO DE 250 KG","value":{"amount":303.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604113065248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604113065248_202307270834","date":"2023-03-22T14:09:15.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-22T14:07:45-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060833065245_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060833065245","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE RUEDAS.","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006083","items":[{"classification":{"description":"Sillas de montar","id":"10141501","scheme":"UNSPSC"},"description":"SILLAS DE RUEDAS ESTANDAR TALLA 18\" ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":791.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:10:03-05:00"},"title":"SILLAS DE RUEDAS.","value":{"amount":791.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060833065245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060833065245_202307270834","date":"2023-03-22T14:07:45.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:07:35-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4939763065244_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939763065244","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000901292-06-03 VENDAJE 2 PARTES-1OCM X 6M","hasEnquiries":false,"id":"2023-1-10-0-06-LP-493976","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE VENDAJES 2 PARTES-1OCM X 6M PARA EL \r\nTRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O EDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES TAMAÑO 10 CM X 6 M ,PARA TRATAMIENTO A PACIENTES EN LA CLINICA DE HERIDAS PRRDD","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-24T14:29:30-05:00"},"title":"REQ. 1000901292-06-03 VENDAJE 2 PARTES-1OCM X 6M","value":{"amount":10400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939763065244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4939763065244_202307270834","date":"2023-03-22T14:07:35.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-03-22T14:07:00-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052123065243_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052123065243","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO SERENO"},"contactPoint":{"email":"jcriosereno@outlook.com","name":"Zósimo Ponce Sanabria","telephone":"507-66593053"},"id":"34266","identifier":{"id":"34266","legalName":"JUNTA COMUNAL RIO SERENO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL RIO SERENO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL SELECTO PARA MEJORAMIENTO DE CAMINOS","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005212","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL SELECTO PARA MEJORAMIENTO DE CAMINO PUNTOS CRITICOS - MIRAFLORES OESTE Y ALTAMIRA","id":"1","quantity":400.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34266","name":"JUNTA COMUNAL RIO SERENO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:16:11-05:00"},"title":"SUMINISTRO DE MATERIAL SELECTO PARA MEJORAMIENTO DE CAMINOS","value":{"amount":9260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052123065243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052123065243_202307270834","date":"2023-03-22T14:07:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:06:26-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218743065242_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218743065242","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO 242, DEPARTAMENTO DE COMPRAS."},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia Rivas","telephone":"512-7152"},"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":"HALOFLUPERIDOL, AMPOLLA, 5mg / mL, 1mL, I.M., I.V.\nFICHA TÉCNICA: 10070","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021874","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOFLUPERIDOL, AMPOLLA, 5mg / mL, 1mL, I.M., I.V.\r\nFICHA TÉCNICA: 10070\r\n","id":"1","quantity":7000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T14:30:46-05:00"},"title":"HALOFLUPERIDOL, AMPOLLA, 5mg / mL, 1mL, I.M., I.V.\nFICHA TÉCNICA: 10070","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218743065242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218743065242_202307270834","date":"2023-03-22T14:06:26.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-03-22T14:06:22-05:00","id":"ocds-emvi6n-2023-0-05-0-07-CM-0109873065241_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-07-CM-0109873065241","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"mariap1215@hotmail.com","name":"Maria de Rosario Pimentel","telephone":"504-9003"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ADECUACION , DECORACION , ALQUILER DE MOBILIARIO, ILUMINACION, MONTAJE Y DESMONTAJE,","hasEnquiries":false,"id":"2023-0-05-0-07-CM-010987","items":[{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"SERVICIO DE ADECUACION , DECORACION , ALQUILER DE MOBILIARIO, ILUMINACION, MONTAJE Y DESMONTAJE,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6013.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:19:25-05:00"},"title":"SERVICIO DE ADECUACION , DECORACION , ALQUILER DE MOBILIARIO, ILUMINACION, MONTAJE Y DESMONTAJE,","value":{"amount":6013.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-07-CM-0109873065241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-07-CM-0109873065241_202307270834","date":"2023-03-22T14:06:22.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:06:07-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4939753065240_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939753065240","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"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 1000902170.06.01\nFORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL .... Y FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA......","hasEnquiries":false,"id":"2023-1-10-0-06-LP-493975","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL PRE Y POST OPERATORIO EN PACIENTES COMPROMETIDOS. LÍQUIDA","id":"1","quantity":960.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA, CON FIBRA PARA PACIENTES CON DISFUNCIÓN GASTROINTESTINAL. LIQUIDA.","id":"2","quantity":288.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6755.52,"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":"2023-03-30T11:00:00-05:00","maxExtentDate":"2023-03-30T11:00:00-05:00","startDate":"2023-03-22T14:50:26-05:00"},"title":"SOLICITUD 1000902170.06.01\nFORMULA COMPLETA HIPERCALORICA E HIPERPROTEICA PARA USAR EN SOPORTE NUTRICIONAL .... Y FORMULA ENTERAL COMPLETA SIN SACAROSA, SIN LACTOSA, SIN FRUCTOSA......","value":{"amount":6755.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939753065240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4939753065240_202307270834","date":"2023-03-22T14:06:07.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:05:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4939743065239_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939743065239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE \nREQUISICION 1000903081-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CALIBRACION DE LA RESONANCIA MAGNETICA (RMI) PERTENECIENTE A RADIOLOGIA MEDICA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493974","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACION DE LA RESONANCIA MAGNETICA (RMI) PERTENECIENTE A RADIOLOGIA MEDICA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T08:12:19-05:00"},"title":"SERVICIO DE CALIBRACION DE LA RESONANCIA MAGNETICA (RMI) PERTENECIENTE A RADIOLOGIA MEDICA","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939743065239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4939743065239_202307270834","date":"2023-03-22T14:05:41.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-03-22T14:04:06-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0069083065237_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069083065237","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"municipio de Changuinola, Junta Comunal de Cochigro."},"contactPoint":{"email":"valdesyuly@gmail.com","name":"Yulissa Valdes","telephone":"507-62250550"},"id":"36272","identifier":{"id":"36272","legalName":"JUNTA COMUNAL DE COCHIGRO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE COCHIGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Paneles Solares para el Corregimiento de Cochigro.","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006908","items":[{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"Adquisición de Paneles Solares para el Corregimiento de Cochigro.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36272","name":"JUNTA COMUNAL DE COCHIGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:15:54-05:00"},"title":"Adquisición de Paneles Solares para el Corregimiento de Cochigro.","value":{"amount":9999.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069083065237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0069083065237_202307270834","date":"2023-03-22T14:04:06.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:01:55-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939733065233_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939733065233","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLONAZEPAM 2 mg, comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 10598","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493973","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLONAZEPAM 2 mg, comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\r\nCTNI: 10598","id":"1","quantity":60000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T09:30:00-05:00","maxExtentDate":"2023-03-28T09:30:00-05:00","startDate":"2023-03-22T14:36:40-05:00"},"title":"CLONAZEPAM 2 mg, comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.\nCTNI: 10598","value":{"amount":13800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939733065233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939733065233_202307270834","date":"2023-03-22T14:01:55.303-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T14:01:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4939723065232_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939723065232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, UNIDAD DE COMPRA EDF. 520"},"contactPoint":{"email":"masingh@css.gob.pa","name":"MARITZA SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Piezas para vehículo oficial 9\n11 micro-bus marca toyota HIACE","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493972","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" 2 V de arriba y 2 V de abajo para vehículo marca toyota modelo microbus HIACE","id":"1","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lin para el vehículo marca toyota modelo microbus HIACE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"caucho de la barra estabilizadora para vehículo marca toyota modelo microbus HIACE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"banda de frenos para vehículo marca toyota modelo microbus HIACE","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" escobilla de guaiper para vehículo marca toyota modelo microbus HIACE","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"amortiguadores delanteros y traseros para vehículo marca toyota modelo microbus HIACE","id":"6","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tacos de frenos vehículo marca toyota modelo microbus HIACE","id":"7","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" 1 filtros de aire, 1 aire acondicionado, 1 motor, 1 aceite y 1 filtros de elementos diésel (todos los de la Cabina)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"balineras cónoicas de las ruedas delanteras","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Buchin de los guaiper","id":"10","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":582.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T12:14:20-05:00"},"title":"Piezas para vehículo oficial 9\n11 micro-bus marca toyota HIACE","value":{"amount":582.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939723065232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4939723065232_202307270834","date":"2023-03-22T14:01:08.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2023-03-22T14:00:46-05:00","id":"ocds-emvi6n-2023-2-03-0-08-CM-0099373065230_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0099373065230","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"507-5014282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA HIDRAULICA DE TIMON.","hasEnquiries":false,"id":"2023-2-03-0-08-CM-009937","items":[{"classification":{"description":"Bombas hidráulicas","id":"40151533","scheme":"UNSPSC"},"description":"BOMBA HIDRAULICA DE TIMON DE LANCHA,MODELO 1.4 PARA EMBARCACIONES.\r\n\r\n\r\n\r\n\r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2874.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T10:24:55-05:00"},"title":"BOMBA HIDRAULICA DE TIMON.","value":{"amount":2874.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-03-0-08-CM-0099373065230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-03-0-08-CM-0099373065230_202307270834","date":"2023-03-22T14:00:46.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T14:00:33-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074243065229_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074243065229","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTAMINICO CON DESCNGESTIONANTE NASAL/ANTIHISTAMINICO: BROMFENIRAMINA 2MG/5ML, CLORFENIRAMINA 2MG/5ML,O DEXBROMFENIRAMINA 1.5MG/5ML O TRIPOLIDINA 1.5/5ML CON DESCONGESTIONANTE NASAL:","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007424","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO CON DESCNGESTIONANTE NASAL/ANTIHISTAMINICO: BROMFENIRAMINA 2MG/5ML, CLORFENIRAMINA 2MG/5ML,O DEXBROMFENIRAMINA 1.5MG/5ML O TRIPOLIDINA 1.5/5ML CON DESCONGESTIONANTE NASAL: FENILEFRINA 5MG/5ML,JARABE O SOLUCION,V.O FICHA TECNICA 104689","id":"1","quantity":1368.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4514.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:14:28-05:00"},"title":"ANTIHISTAMINICO CON DESCNGESTIONANTE NASAL/ANTIHISTAMINICO: BROMFENIRAMINA 2MG/5ML, CLORFENIRAMINA 2MG/5ML,O DEXBROMFENIRAMINA 1.5MG/5ML O TRIPOLIDINA 1.5/5ML CON DESCONGESTIONANTE NASAL:","value":{"amount":4514.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074243065229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074243065229_202307270834","date":"2023-03-22T14:00:33.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:59:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939703065224_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939703065224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA"},"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":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA. SOBRES DE 10-20 GRAMOS.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493970","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA. SOBRES DE 10-20 GRAMOS.\r\n","id":"1","quantity":1000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5380.0,"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":"2023-03-28T09:00:00-05:00","maxExtentDate":"2023-03-28T09:00:00-05:00","startDate":"2023-03-22T14:51:17-05:00"},"title":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA. SOBRES DE 10-20 GRAMOS.","value":{"amount":5380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939703065224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939703065224_202307270834","date":"2023-03-22T13:59:24.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:58:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939693065223_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939693065223","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO - DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO CALIBRADOR. PARA USO EN EQUIPO NOVA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493969","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CARTUCHO CALIBRADOR. PARA USO EN EQUIPO NOVA.","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-22T14:55:15-05:00"},"title":"CARTUCHO CALIBRADOR. PARA USO EN EQUIPO NOVA.","value":{"amount":7450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939693065223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939693065223_202307270834","date":"2023-03-22T13:58:43.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2023-03-22T13:58:34-05:00","id":"ocds-emvi6n-2023-5-99-02-12-CM-0003303065222_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003303065222","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"oscarclara57@gmail.com","name":"Nelvin Clara ","telephone":"507-65755009"},"id":"31427","identifier":{"id":"31427","legalName":"MUNICIPIO DE ÑURUM","scheme":"PA-PRP"},"name":"MUNICIPIO DE ÑURUM","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALIMENTOS PARA EL CENTRO EDUCATIVO DE EL MURCIELAGO EN EL CORREGIMIENTO DE ALTO DE JESUS","hasEnquiries":false,"id":"2023-5-99-02-12-CM-000330","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"GALONES DE 2.5 LITROS","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO","id":"2","quantity":400.0,"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 DE COCINA","id":"3","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA","id":"4","quantity":80.0,"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":"LIBRA DE LENTEJAS","id":"5","quantity":250.0,"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":"FRIJOLES DE BEJUCO.","id":"6","quantity":100.0,"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":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES","id":"8","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"ACHIOTE EN POLVO, BOLSITAS DE 14 GRAMOS CADA UNIDAD","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO BOLSAS DE 110 GRAMOS CADA UNA","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES DE PRIMERA","id":"11","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"\tPULPA DE BABILLA DE RES","id":"12","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE PUERCO LISO","id":"13","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA","id":"14","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"\tPAPAS","id":"15","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS","id":"16","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"\tAJIES PIMENTON","id":"17","quantity":50.0,"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 BLANCO","id":"18","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"\tMUSLO ENCUENTRO DE POLLO","id":"19","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"HOJUELAS DE AVENA DE 45 GRAMOS CADA PAQUETE","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"\tCEBOLLA BLANCA","id":"21","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"TRANSPORTE DE LOS ALIMENTOS HASTA LA COMUNIDAD DE ALTO DE JESUS.","id":"22","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5564.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31427","name":"MUNICIPIO DE ÑURUM"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:39:40-05:00"},"title":"ADQUISICION DE ALIMENTOS PARA EL CENTRO EDUCATIVO DE EL MURCIELAGO EN EL CORREGIMIENTO DE ALTO DE JESUS","value":{"amount":5564.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003303065222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-99-02-12-CM-0003303065222_202307270834","date":"2023-03-22T13:58:34.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:57:38-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4939683065220_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939683065220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA ESPACIADORA NIÑOS (ESPACIADOR),CAMARA ESPACIADORA ADULTO (ESPACIADOR) C.T.N.I.100277","hasEnquiries":false,"id":"2023-1-10-0-09-LP-493968","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA NIÑOS (ESPACIADOR) C.T.N.I.100277","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA ADULTO (ESPACIADOR) C.T.N.I.100277","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T13:00:00-05:00","maxExtentDate":"2023-03-27T13:00:00-05:00","startDate":"2023-03-22T14:19:07-05:00"},"title":"CAMARA ESPACIADORA NIÑOS (ESPACIADOR),CAMARA ESPACIADORA ADULTO (ESPACIADOR) C.T.N.I.100277","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4939683065220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4939683065220_202307270834","date":"2023-03-22T13:57:38.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-03-22T13:56:41-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0069073065219_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069073065219","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"bocas del toro"},"contactPoint":{"email":"epomaresrecord@yahoo.es","name":"EDILMA POMARES RECORD","telephone":"507-69026546"},"id":"42127","identifier":{"id":"42127","legalName":"Junta Comunal El Silencio","scheme":"PA-PRP"},"name":"Junta Comunal El Silencio","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE CÁMARAS DE VIDEO VIGILANCIA EN LA COMUNIDAD DE EL SILENCIO","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006907","mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42127","name":"Junta Comunal El Silencio"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE CÁMARAS DE VIDEO VIGILANCIA EN LA COMUNIDAD DE EL SILENCIO","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069073065219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0069073065219_202307270834","date":"2023-03-22T13:56:41.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T13:56:17-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4939673065217_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939673065217","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000902167.06.01\nFÓRMULA ENTERAL POLIMÉRICA, SIN LACTOSA, SIN SACAROSA, CON OSMOLARIDAD MENOR O IGUAL QUE 320 MOSM/l","hasEnquiries":false,"id":"2023-1-10-0-06-LP-493967","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FÓRMULA ENTERAL POLIMÉRICA, SIN LACTOSA, SIN SACAROSA, CON OSMOLARIDAD MENOR O IGUAL QUE 320 MOSM/l","id":"1","quantity":144.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3818.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T10:00:00-05:00","maxExtentDate":"2023-03-29T10:00:00-05:00","startDate":"2023-03-22T14:49:46-05:00"},"title":"SOLICITUD 1000902167.06.01\nFÓRMULA ENTERAL POLIMÉRICA, SIN LACTOSA, SIN SACAROSA, CON OSMOLARIDAD MENOR O IGUAL QUE 320 MOSM/l","value":{"amount":3818.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4939673065217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4939673065217_202307270834","date":"2023-03-22T13:56:17.77-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}