{"recordsCount":416633,"pages":8333,"page":966,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=967","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=965","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T11:00:06-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0526153066456_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526153066456","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÀ OESTE, DISTRITO DE ARRAIJÀN, CORREGIMIENTO JUAN DEMÒSTENES AROSEMENA LUGAR POBLADO SAN JOSÈ."},"contactPoint":{"email":"adriano.perez30@yahoo.com","name":"Adriano Perez Gonzalez","telephone":"507-2571966"},"id":"22021","identifier":{"id":"22021","legalName":"SAN JOSE DE SAN BERNARDINO","scheme":"PA-PRP"},"name":"SAN JOSE DE SAN BERNARDINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS DEPORTIVOS PARA LAS CLASES DE EDUCACIÒN FÌSICA","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052615","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TORRAS DE BOLAS DE TENNIS MARCA PRINCE","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CONOS CHICOS MARCA RUNIC","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CONOS LENTEJA MARCA RUNIC","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BOMBA DE AIRE  DOBEL ACCIÒN MARCA RUNIC","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"P0ETOS MARCA RUNIC","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BALÒN DE FUTBOL  Nª 3 MARCA RUNIC","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BALÒN  DE VOLEIBOL MARCA RUNIC","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SILBATO PARA MAESTROS MARCA FOX","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":" MANILLAS 10\" MARCA FRANKLIM","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"MANILLA S 11\"","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SOGAS PARA SALTAR BUENA CALIDAD . MARCA RUNIC","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"HULA HULA BUENA CALIDAD MARCA GENÈRICA.","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"COLCHONETAS BUENA CALIDAD PLEGABLE MARCA RUNIC","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"BALONES DE BALONCESTO MARCA SPALDING ","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"NED DE VOLEIBOL MARCA PROFLITE","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CINTAS PARA GIMNASIA RITMICA DE 6.6 PIES COLORES: 5 VERDE CAÑA 5\r\nCOLOR FUCSIA. MARCA NOVELETY PLACE.","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":969.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22021","name":"SAN JOSE DE SAN BERNARDINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T09:13:59-05:00"},"title":"IMPLEMENTOS DEPORTIVOS PARA LAS CLASES DE EDUCACIÒN FÌSICA","value":{"amount":969.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0526153066456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0526153066456_202307270836","date":"2023-03-23T11:00:06.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T10:59:52-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231413066455_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231413066455","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T GIL BETEGÓN BETEGÓN RIO INDIO COSTA ABAJO DE COLÓN"},"contactPoint":{"email":"albertob1938@outlook.com","name":"Alberto Berry Bridge","telephone":"507-68380682"},"id":"34311","identifier":{"id":"34311","legalName":"I.P.T.Gil Betegón Martínez","scheme":"PA-PRP"},"name":"I.P.T.Gil Betegón Martínez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023141","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLYWOOD DE 1/2","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLYWOOD DE 3/4","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE 1.20X 90","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiradores de pestillos de seguridad","id":"46121604","scheme":"UNSPSC"},"description":"TIRADERO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TANQUE DE GYPSUM","id":"7","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRA DE 4\"","id":"8","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34311","name":"I.P.T.Gil Betegón Martínez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:08:05-05:00"},"title":"COMPRA DE MATERIALES PARA EL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ.","value":{"amount":1284.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231413066455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231413066455_202307270836","date":"2023-03-23T10:59:52.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-03-23T10:59:33-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054153066454_202307270836","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054153066454","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA ELCTRONICA DE VALE PANAMA","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005415","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":"RECARGA ELECTRONICA DE VALE PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1417.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T11:45:44-05:00"},"title":"RECARGA ELCTRONICA DE VALE PANAMA","value":{"amount":1417.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054153066454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054153066454_202307270836","date":"2023-03-23T10:59:33.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:58:51-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4941723066453_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941723066453","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":"DIMERO D","hasEnquiries":false,"id":"2023-1-10-0-15-LP-494172","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DÍMERO D. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE DÍMERO D EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO o CITRATO DE SODIO. METODOLOGÍA: QUIMIOLUMINISCENCIA. VER PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9252.0,"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":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-23T13:16:22-05:00"},"title":"DIMERO D","value":{"amount":9252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941723066453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4941723066453_202307270835","date":"2023-03-23T10:58:51.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:58:24-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4941703066451_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941703066451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"346-1526"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 50MG, CAPSULA O TABLETADE LIBEERCION CONVENCIONAL O CON CAPA ENTERICA, V.O","hasEnquiries":false,"id":"2023-1-10-0-15-LP-494170","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 50MG, CAPSULA O TABLETADE LIBEERCION CONVENCIONAL O CON CAPA ENTERICA, V.O","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-23T11:52:32-05:00"},"title":"DICLOFENACO SODICO 50MG, CAPSULA O TABLETADE LIBEERCION CONVENCIONAL O CON CAPA ENTERICA, V.O","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941703066451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4941703066451_202307270835","date":"2023-03-23T10:58:24.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-23T10:58:07-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0181983066449_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0181983066449","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORA Y MICROONDA","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018198","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"REFRIGERADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo básico de microondas","id":"43221707","scheme":"UNSPSC"},"description":"MICROONDAS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1064.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:30:10-05:00"},"title":"REFRIGERADORA Y MICROONDA","value":{"amount":1064.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0181983066449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0181983066449_202307270835","date":"2023-03-23T10:58:07.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:57:26-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083373066447_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083373066447","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","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. 239 PARA LA COMPRA DE CLORHIDRATO DE VERAPAMILO 120MG,COMPRIMIDO DE ACCION PROLONGADA.F.T.:11417.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008337","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE VERAPAMILO 120MG,COMPRIMIDO DE ACCION PROLONGADA,V.O..F.T.:11417.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T10:30:22-05:00"},"title":"REQ. 239 PARA LA COMPRA DE CLORHIDRATO DE VERAPAMILO 120MG,COMPRIMIDO DE ACCION PROLONGADA.F.T.:11417.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083373066447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083373066447_202307270835","date":"2023-03-23T10:57:26.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-23T10:57:14-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133133066446_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133133066446","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE NEUMATICOS PARA MOTO CON EL FIN DE REEMPLAZAR LAS EXISTENTES YA QUE PRESENTAN DESGASTE. REQ 220","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013313","items":[{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"LLANTA 22x7-11 para moto SUZUKI placa MG1308, MG1309, MG1310, MG1310.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"LLANTA 22x10-9 para moto SUZUKI placa MG1308, MG1309, MG1310, MG1310.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1598.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T15:08:03-05:00"},"title":"COMPRA DE NEUMATICOS PARA MOTO CON EL FIN DE REEMPLAZAR LAS EXISTENTES YA QUE PRESENTAN DESGASTE. REQ 220","value":{"amount":1598.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133133066446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133133066446_202307270835","date":"2023-03-23T10:57:14.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-23T10:56:49-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0215153066444_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215153066444","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión a todo color (full color) 1440 dpi, en papel fotográfico.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021515","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Impresión a todo color (full color) 1440 dpi, en papel fotográfico.\r\nMedidas: 11.81 pulgadas de ancho x 5.75 pulgadas de alto.","id":"1","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T17:08:58-05:00"},"title":"Impresión a todo color (full color) 1440 dpi, en papel fotográfico.","value":{"amount":112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215153066444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0215153066444_202307270835","date":"2023-03-23T10:56:49.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:55:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4941683066440_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941683066440","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN MENOR CUANTÍA No.1000901270-08-12, (16,800) VENDA DE GASA SIMPLE, SE SOLICITA DE 4\" DE ANCHO Y 10 YARDAS DE LONGITUD, CTNI: 22394","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494168","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE GASA SIMPLE, SE SOLICITA DE 4\" DE ANCHO Y 10 YARDAS DE LONGITUD, CTNI: 22394","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-29T09:30:00-05:00","maxExtentDate":"2023-03-29T09:30:00-05:00","startDate":"2023-03-23T14:26:18-05:00"},"title":"LICITACIÓN MENOR CUANTÍA No.1000901270-08-12, (16,800) VENDA DE GASA SIMPLE, SE SOLICITA DE 4\" DE ANCHO Y 10 YARDAS DE LONGITUD, CTNI: 22394","value":{"amount":10080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941683066440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4941683066440_202307270835","date":"2023-03-23T10:55:23.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:54:40-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4941673066438_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4941673066438","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 1000900059.06.01\nMOMETASONA FUROATO, 200 mcg /inhalaciòn, polvo seco, inhalador, vìa bucal / SEGUNDO LLAMADO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-494167","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUROATO, 200 mcg /inhalaciòn, polvo seco, inhalador, vìa bucal","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"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":7,"endDate":"2023-03-31T13:00:00-05:00","maxExtentDate":"2023-03-31T13:00:00-05:00","startDate":"2023-03-24T09:43:22-05:00"},"title":"SOLICITUD 1000900059.06.01\nMOMETASONA FUROATO, 200 mcg /inhalaciòn, polvo seco, inhalador, vìa bucal / SEGUNDO LLAMADO","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4941673066438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4941673066438_202307270835","date":"2023-03-23T10:54:40.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:52:48-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4941663066434_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4941663066434","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MARCAPASO TRANSITORIO EXTERNO BICAMERAL. CTNI: 51440. REQ: 1000898441-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-494166","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE MARCAPASO TRANSITORIO EXTERNO BICAMERAL. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-29T11:00:00-05:00","maxExtentDate":"2023-03-29T11:00:00-05:00","startDate":"2023-03-23T14:58:09-05:00"},"title":"COMPRA DE MARCAPASO TRANSITORIO EXTERNO BICAMERAL. CTNI: 51440. REQ: 1000898441-02-17","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4941663066434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4941663066434_202307270835","date":"2023-03-23T10:52:48.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:52:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4941653066432_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941653066432","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000900093-08-40 PARA EL SUMINISTRO DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-494165","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN.","id":"1","quantity":270.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":923.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-23T11:39:29-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000900093-08-40 PARA EL SUMINISTRO DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN.","value":{"amount":923.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4941653066432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4941653066432_202307270835","date":"2023-03-23T10:52:04.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T10:51:54-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002943066431_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002943066431","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LECHE EN POLVO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000294","mainProcurementCategory":"goods","minValue":{"amount":1996.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LECHE EN POLVO","value":{"amount":1996.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002943066431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002943066431_202307270835","date":"2023-03-23T10:51:54.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T10:51:29-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231403066429_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231403066429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LIMON, COLÓN"},"contactPoint":{"email":"astonimiazaida@gmal.com","name":"Samaris Garay de Peterson","telephone":"507-4344113"},"id":"21592","identifier":{"id":"21592","legalName":"EFRAIN TEJADA URRIOLA","scheme":"PA-PRP"},"name":"EFRAIN TEJADA URRIOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CABALLETE PARA SER INSTALADO EN UNA DEL TCHO DE LA ESCUELA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023140","items":[{"classification":{"description":"Caballetes metálicos","id":"60121246","scheme":"UNSPSC"},"description":"CABALLETE ROJO CAL.24","id":"1","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO 2 1/2","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":238.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21592","name":"EFRAIN TEJADA URRIOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:19:46-05:00"},"title":"COMPRA DE CABALLETE PARA SER INSTALADO EN UNA DEL TCHO DE LA ESCUELA","value":{"amount":238.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231403066429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231403066429_202307270835","date":"2023-03-23T10:51:29.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:51:08-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4941643066427_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4941643066427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"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":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","hasEnquiries":false,"id":"2023-1-10-0-04-CM-494164","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANT. Y REP.EQ.MED LAB Y SANT (X CONTRAT)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T15:58:00-05:00"},"title":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4941643066427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4941643066427_202307270835","date":"2023-03-23T10:51:08.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-23T10:50:30-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035833066426_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035833066426","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"juntacomunal.ps@gmail.com","name":"DOMINGO RIOS","telephone":"507-7725062"},"id":"34292","identifier":{"id":"34292","legalName":"Junta Comunal de Paja de Sombrero","scheme":"PA-PRP"},"name":"Junta Comunal de Paja de Sombrero","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003583","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ","id":"1","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"MAIZ PILADO","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafetos","id":"10161502","scheme":"UNSPSC"},"description":"CAFE","id":"4","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE TETRAPACK","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"MACARRONES","id":"6","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JAMONILLA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"TUNA CON VEGETALES","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SARDINA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"1/2 GALON DE ACEITE","id":"10","quantity":1.0,"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":"PUERCO LISO","id":"11","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"12","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS POR DOCENA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES VARIADOS","id":"15","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CREMA AVENA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SOBRES DE SALSA DE TOMATE","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN LATA","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CEREAL DE MAIZ","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"HARINA","id":"20","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"REBANADAS DE QUESO AMARILLO","id":"21","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34292","name":"Junta Comunal de Paja de Sombrero"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:39:27-05:00"},"title":"OBRAS SOCIALES","value":{"amount":171.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035833066426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035833066426_202307270835","date":"2023-03-23T10:50:30.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-03-23T10:48:34-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016653066424_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016653066424","parties":[{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento a las capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001665","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Mejoramiento a las capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas.  (Según evaluación técnica adjunta)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":23203.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-24T14:17:29-05:00"},"title":"Mejoramiento a las capillas en las comunidades de Cabismales, Bubí y Platanares, corregimiento de Calidonia, distrito de Soná, provincia de Veraguas.","value":{"amount":23203.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016653066424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016653066424_202307270835","date":"2023-03-23T10:48:34.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-23T10:47:43-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121353066391_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121353066391","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tableros acrílicos de color blanco porcelanizados, marco de aluminio, charola de aluminio, soporte de pared.  Longitud del tablero: 120cms - Ancho del tablero: 90 cms.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012135","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"Tableros acrílicos de color blanco porcelanizados, marco de aluminio, charola de aluminio, soporte de pared.  Longitud del tablero: 120cms - Ancho del tablero: 90 cms. ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Tableros acrílicos de color blanco porcelanizados, marco de aluminio, charola de aluminio, soporte de pared.  Longitud del tablero: 120cms - Ancho del tablero: 90 cms.","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121353066391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121353066391_202307270835","date":"2023-03-23T10:47:43.467-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-23T10:47:17-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744703066390_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744703066390","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abyomir.sotomayor@up.ac.pa","name":"ABYOMIR ANTONIO SOTOMAYOR RUIZ","telephone":"507-5237448"},"id":"24821","identifier":{"id":"24821","legalName":"FAC. DE BELLAS ARTES","scheme":"PA-PRP"},"name":"FAC. DE BELLAS ARTES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de plywood","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074470","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Plywood 4x8x18mm","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":592.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24821","name":"FAC. DE BELLAS ARTES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:52:39-05:00"},"title":"Compra de plywood","value":{"amount":592.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744703066390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744703066390_202307270835","date":"2023-03-23T10:47:17.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-23T10:45:01-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131183066360_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131183066360","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-475/9451"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de catering-fonda móvil para 300 personas, para la inauguración de stand de zolicol en la feria Int. de la villa de los santos. El 20 de abril de 2023, de 6:00 p.m. a 10:00 Etc.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013118","items":[{"classification":{"description":"Masa de repostería congelada","id":"50182003","scheme":"UNSPSC"},"description":"MINI CARIMAÑOLAS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"MINI PASTELITOS DE MAÍZ NUEVO","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empanadas y quiches y pasties frescos","id":"50192801","scheme":"UNSPSC"},"description":"MINI EMPANADAD DE MAIZ RELLENAS DE ROPA VIEJA","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE EN PALITO","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensaladas preparadas frescas","id":"50193201","scheme":"UNSPSC"},"description":"BOLITAS DE ENSALADA DE TOLDO","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Empanadas y quiches y pasties congelados","id":"50192802","scheme":"UNSPSC"},"description":"EMPANITAS DULCES","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"COCADITAS","id":"7","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"RESQUETITOS","id":"8","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA NEGRA","id":"9","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA BLANCA","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"VASOS DE LIMONADA CON MIEL DE CAÑA","id":"11","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"AGUAS.\r\nDebe incluir: vajilla desechables, lencería y mobiliario, hielo, personal elenco de ambientación, 2 arreglo florales para corte de cinta, del día del evento y logística.","id":"12","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:00:05-05:00"},"title":"Servicio de catering-fonda móvil para 300 personas, para la inauguración de stand de zolicol en la feria Int. de la villa de los santos. El 20 de abril de 2023, de 6:00 p.m. a 10:00 Etc.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131183066360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131183066360_202307270835","date":"2023-03-23T10:45:01.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:44:34-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260523066359_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260523066359","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA,EDIF.ELEFANTE BLANCO, HOSPITAL SANTO TOMAS,DEPTO. DE COMPRAS"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0566***DOXICICLINA 100 MG BASE CLORHIDRATO O HIDRATO CAPSULA O COMPRIMIDO. FICHA TÉCNICA: 10995","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026052","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOXICICLINA 100 MG BASE CLORHIDRATO O HIDRATO CAPSULA O COMPRIMIDO. FICHA TÉCNICA: 10995","id":"1","quantity":6017.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":902.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T11:00:56-05:00"},"title":"23-0566***DOXICICLINA 100 MG BASE CLORHIDRATO O HIDRATO CAPSULA O COMPRIMIDO. FICHA TÉCNICA: 10995","value":{"amount":902.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260523066359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260523066359_202307270835","date":"2023-03-23T10:44:34.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:43:55-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080363066357_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080363066357","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CIRCUNVALACIÓN INTERNA, (El Aserrío) VILLA GUADALUPE DE CHITRÉ, PROV. DE HERRERA."},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ:072-DIS-23 SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE ESTRUCTURAS DE TECHO PARA RESGUARDAR DE LA INTERPERIE LAS PLANTAS ELECTRICAS -","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008036","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Tubo cuadrado de 4\" calibre de 1/4\" x 5.80 metros\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"TUBO CUADRADO DE 3\" CALIBRE 1/4\" X 5.80 METROS MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X6\" CALIBRE 16  DE  20 PIES DE LARGOMARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X6\" CALIBRE 16  DE  12 PIES DE LARGO MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X6\" CALIBRE 16  DE  10 PIES DE LARGO MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X 4\" CALIBRE 16  DE  24 PIES DE LARGOMETALES FABRICANTE, METALES S.A, ORIGEN PANAMA.\r\n","id":"6","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X 4\" CALIBRE 16  DE  10 PIES DE LARGOMARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"ZINC ONDULADO DE 42\"  CALIBRE 26 COLOR ROJO DE 24 PIES DE LARGO MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"8","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"ZINC ONDULADO DE 42\"  CALIBRE 26 COLOR ROJO DE 14 PIES DE LARGO MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\"TORNILLOS PARA TECHO DE 2 1/2\"\" PUNTA DE BROCA MARCA S/M\r\nFABRICANTE,CASTELLANOS ORIGEN,PANAMA OTRAS\"  \r\n","id":"10","quantity":4.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"BARRAS CORRUGADAS DE 3/8\" X 30 PIES MARCA: METALES FABRICANTE,  METALES S.A, ORIGEN PANAMA.\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"SOLDADURA 6011-1/8\" MARCA ECA,FABRICANTE ECA, ORIGEN CHINA OTRAS\r\n","id":"12","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"DISCOS DE 14\" CORTE DE METAL MARCA: BEST VALUE, FABRICANTE BEST VALUE, ORIGEN USA OTRAS\r\n","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"DISCO  4 1/2\" CORTE FINO DE METAL MARCA: BEST VALUE, FABRICANTE BEST VALUE, ORIGEN USA OTRAS\r\n","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de construcción","id":"60106102","scheme":"UNSPSC"},"description":"DISCO  4 1/2\" PARA DESBASTAR METAL MARCA: BEST VALUE, FABRICANTE BEST VALUE, ORIGEN USA OTRAS\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\"1/4 DE GALON DE ANTICORROSIVO ALUMINIO  \r\nMARCA : PINTUCO , FABRICANTE PINTUCO,ORIGEN COLOMBIA\r\n\"\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"  MARCA: BEST VALUE, FABRICANTE BEST VALUE, ORIGEN USA OTRAS\r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"THINER LACA MARCA: PINTUCO, FABRICANTE PINTUCO, ORIGEN COLOMBIA\r\n","id":"18","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"CEMENTO GENERAL MARCA: ARGOS FABRICANTE ARGOS , ORIGEN PANAMA, OTRAS.\r\n","id":"19","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\"PIEDRA DE 3/4\"\" #4 MARCA S/M, FABRICANTE PRODUCTO\r\nNACIONAL. ORIGEN\r\nPANAMA.\"\r\n","id":"20","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"\"ARENA BLANCA DE PLAYA  MARCA S/M FABRICANTE, PRODUCTO NACIONAL\r\nORIGEN PANAMA.\"\r\n","id":"21","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4959.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T13:57:38-05:00"},"title":"REQ:072-DIS-23 SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE ESTRUCTURAS DE TECHO PARA RESGUARDAR DE LA INTERPERIE LAS PLANTAS ELECTRICAS -","value":{"amount":4959.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080363066357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080363066357_202307270835","date":"2023-03-23T10:43:55.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-23T10:42:38-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121343066356_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121343066356","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"225/55R18 ESTILO CARRETERA e INSTALACION","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012134","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"225/55R18 ESTILO CARRETERA E INSTALACION ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":348.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:05:55-05:00"},"title":"225/55R18 ESTILO CARRETERA e INSTALACION","value":{"amount":348.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121343066356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121343066356_202307270835","date":"2023-03-23T10:42:38.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:42:35-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4941613066354_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941613066354","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":"RUBÉOLA IgM","hasEnquiries":false,"id":"2023-1-10-0-15-LP-494161","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RUBÉOLA IgM. REACTIVO PARA LA DETERMINACIÓN DE RUBÉOLA IgM. MÉTODO: ELFA AUTOMATIZADO DE CONO(FASE SÓLIDA) y TIRA QUE CONTENGA TODOS LOS REACTIVOS. VER PLIEGO ADJUNTO.","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"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":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-23T13:16:30-05:00"},"title":"RUBÉOLA IgM","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4941613066354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4941613066354_202307270835","date":"2023-03-23T10:42:35.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-23T10:42:31-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744693066350_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744693066350","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abyomir.sotomayor@up.ac.pa","name":"ABYOMIR ANTONIO SOTOMAYOR RUIZ","telephone":"507-5237448"},"id":"24821","identifier":{"id":"24821","legalName":"FAC. DE BELLAS ARTES","scheme":"PA-PRP"},"name":"FAC. DE BELLAS ARTES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de plywood","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074469","mainProcurementCategory":"goods","minValue":{"amount":592.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24821","name":"FAC. DE BELLAS ARTES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de plywood","value":{"amount":592.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744693066350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744693066350_202307270835","date":"2023-03-23T10:42:31.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T10:40:20-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002933066281_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002933066281","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TOALLA DE ALGODON","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000293","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"COMPRA DE TOALLAS PARA BEBE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1934.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TOALLA DE ALGODON","value":{"amount":1934.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002933066281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002933066281_202307270835","date":"2023-03-23T10:40:20.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-23T10:40:04-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133123066280_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133123066280","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Rotafolio con ruedas, medida 28x40\" (68.58 x 101.6cm). Con tubos recubiertos en gris claro, superficie de acero magnética, bandeja para sujetar marcadores.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013312","items":[{"classification":{"description":"Troqueles rotativos","id":"23171805","scheme":"UNSPSC"},"description":"Suministro de Rotafolio con ruedas, medida 28x40\" (68.58 x 101.6cm). Con tubos recubiertos en gris claro, superficie de acero magnética, bandeja para sujetar marcadores.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:06:04-05:00"},"title":"Suministro de Rotafolio con ruedas, medida 28x40\" (68.58 x 101.6cm). Con tubos recubiertos en gris claro, superficie de acero magnética, bandeja para sujetar marcadores.","value":{"amount":1244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133123066280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133123066280_202307270835","date":"2023-03-23T10:40:04.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-23T10:39:58-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0153703066279_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0153703066279","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHÍCULO CON PLACA G05377 Y CONTROL 16-05, DE SUCURSAL LA CHORRERA.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015370","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"YOYO ( PITO)PARA EL VEHÍCULO CON PLACA G05377 Y CONTROL 16-05, NISSAN NP300, MOTOR YD25644241P, AÑO 2017, MOTOR DIESEL.","id":"1","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":"JUEGO DE TACOSPARA EL VEHÍCULO CON PLACA G05377 Y CONTROL 16-05, NISSAN NP300, MOTOR YD25644241P, AÑO 2017, MOTOR DIESEL.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T08:13:10-05:00"},"title":"COMPRA DE REPUESTO PARA VEHÍCULO CON PLACA G05377 Y CONTROL 16-05, DE SUCURSAL LA CHORRERA.","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0153703066279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0153703066279_202307270835","date":"2023-03-23T10:39:58.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-03-23T10:39:12-05:00","id":"ocds-emvi6n-2023-0-40-0-04-CM-0181973066270_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-04-CM-0181973066270","parties":[{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"contactPoint":{"email":"neortega0227@hotmail.com","telephone":"507-7742184"},"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Sede principal"},"contactPoint":{"email":"datencioa@tribunal-electoral.gob.pa","name":"Dauver Atencio Arosemena ","telephone":"507-5078424"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-0-40-0-04-CM-018197","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"2053936-1-748450-9","name":"N&M  CONSTRUCTION, INC."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-31T10:00:00-05:00","maxExtentDate":"2023-03-31T10:00:00-05:00","startDate":"2023-03-27T14:51:51-05:00"},"title":"REMOCIÓN DE VENTANAS EXISTENTES, SUMINISTRO E INSTALACIÓN DE NUEVAS EN LA OFICINA REGIONAL DE DAVID, PROVINCIA DE CHIRIQUÍ","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4636500","date":"2023-03-30T22:17:35-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13695.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":13695,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4636511","date":"2023-03-31T09:59:14-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13958.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":13958,"currency":"PAB"},"tenderers":[{"id":"107970","name":"N&M  CONSTRUCTION, INC.","ruc":"2053936-1-748450-9"}]}]}},"ocid":"ocds-emvi6n-2023-0-40-0-04-CM-0181973066270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-04-CM-0181973066270_202307270835","date":"2023-03-23T10:39:12.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-23T10:38:46-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0215143066263_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215143066263","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matríz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de reconocimientos de vidrio pulido transparente facetado, montado en base de vidrio grueso.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021514","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"Adquisición reconocimientos de vidrio faceteado transparente de 3/4\", montado en base de vidrio grueso tamaño aproximado 7.5\" x 9.5\", presentado en caja de regalo, forrada por dentro. \r\nTexto grabado a láser, según diseño por el Banconal.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T15:44:12-05:00"},"title":"Adquisición de reconocimientos de vidrio pulido transparente facetado, montado en base de vidrio grueso.","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0215143066263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0215143066263_202307270835","date":"2023-03-23T10:38:46.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-23T10:38:39-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018863066262_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018863066262","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS PARA LA RECOLECCION DE LA BASURA POR PARTE DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001886","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"COMPRA DE BOLSAS PARA LA RECOLECCION DE LA BASURA POR PARTE DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1997.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:42:42-05:00"},"title":"COMPRA DE BOLSAS PARA LA RECOLECCION DE LA BASURA POR PARTE DE ASEO Y ORNATO DEL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":1997.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018863066262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018863066262_202307270835","date":"2023-03-23T10:38:39.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-23T10:38:34-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0165263066260_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165263066260","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","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":"GUANTES PARA FAUNA SILVESTRE 18\" (MANEJO EXÓTICO) Y EQUIPO BÁSICO PARA DIAGNOSTICO VETERINARIO PARA EL DEPARTAMENTO DE BIENESTAR ANIMAL DEL MUNICIPIO DE PANAMÁ","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016526","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PARA FAUNA SILVESTRE 18\" (MANEJO EXÓTICO)","id":"1","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches para instrumentos o accesorios veterinarios","id":"42121510","scheme":"UNSPSC"},"description":"EQUIPO BÁSICO PARA DIAGNOSTICO VETERINARIO 7 PIEZAS INCLUYE: OTOSCOPIO, ESTETOSCOPIO, OFTALMOSCOPIO, MINI LAMPARA DE WOODS, PEN LIGHT RECARGA BLE, TIJERA TRAUMA, TERMÓMETRO DIGITAL, ESTUCHE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T08:39:21-05:00"},"title":"GUANTES PARA FAUNA SILVESTRE 18\" (MANEJO EXÓTICO) Y EQUIPO BÁSICO PARA DIAGNOSTICO VETERINARIO PARA EL DEPARTAMENTO DE BIENESTAR ANIMAL DEL MUNICIPIO DE PANAMÁ","value":{"amount":265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0165263066260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0165263066260_202307270835","date":"2023-03-23T10:38:34.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-03-23T10:38:18-05:00","id":"ocds-emvi6n-2023-1-24-0-07-CM-0051143066259_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-07-CM-0051143066259","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE LOCAL PARA STAND DE LA INSTITUCIÓN APA PARA FERIA INTERNACIONAL DE AZUERO A REALIZARSE EN LA PROVINCIA DE LOS SANTOS DESDE EL 20 DE ABRIL HASTA EL 01 DE MAYO DEL 2023.","hasEnquiries":false,"id":"2023-1-24-0-07-CM-005114","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER LOCAL PARA EVENTO FERIAL 2023 No DE LOCAL FO -10 DE 24 METROS CUADRADOS FRENTE AL OVALO PECUARIO.\r\nINCLUYE LUZ ELECTRICA DURANTE EL PERIODO FERIAL.\r\nINICIA EL 20 DE ABRIL AL 01 DE MAYO DEL 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":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:05:04-05:00"},"title":"SERVICIO DE ALQUILER DE LOCAL PARA STAND DE LA INSTITUCIÓN APA PARA FERIA INTERNACIONAL DE AZUERO A REALIZARSE EN LA PROVINCIA DE LOS SANTOS DESDE EL 20 DE ABRIL HASTA EL 01 DE MAYO DEL 2023.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-07-CM-0051143066259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-07-CM-0051143066259_202307270835","date":"2023-03-23T10:38:18.467-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T10:47:56-05:00","id":"4644863","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":33000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":14.39,"currency":"PAB"}},{"date":"2023-05-02T10:47:56-05:00","id":"4645009","items":[{"classification":{"description":"FRASCO/300ML. LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. FICHA TECNICA. 101680","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO/300ML. LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. FICHA TECNICA. 101680","id":"1","quantity":3620.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.06,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":14.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:37:43-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0416053066237_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0416053066237","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9337 ext.1103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"aacosta@leterago.com.pa","telephone":"2714010        "},"id":"657635-1-460690-17","name":"LETERAGO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-230915 LEVETIRACETAM 100 MG/ML, FT. 101680 Y LEVETIRACETAM 1000 MG (1 G), COMPRIMIDO, FT. 104219","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041605","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO/300ML. LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. FICHA TECNICA. 101680","id":"1","quantity":3620.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57196.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 1000 MG (1G), COMPRIMIDO, V.O. FICHA TECNICA: 104219\r\n ","id":"2","quantity":33000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76996.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."},{"id":"657635-1-460690-17","name":"LETERAGO, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-03-28T15:28:22-05:00"},"title":"REQ. 23-230915 LEVETIRACETAM 100 MG/ML, FT. 101680 Y LEVETIRACETAM 1000 MG (1 G), COMPRIMIDO, FT. 104219","value":{"amount":76996.0,"currency":"PAB"}},"bids":{"details":[{"id":"4644894","date":"2023-04-11T08:27:28-05:00","status":"disqualified","items":[{"id":"2","description":"NOMBRE COMERCIAL: KEPPRA 1000MG TABLETAS RECUBIERTAS\r\nELABORADO POR: UCB PHARMA, S. A. \r\nPAÍS: BÉLGICA\r\nACONDICIONADOR PRIMARIO/SECUNDARIO: UCB PHARMA, S. A. \r\nPAÍS:  BELGICA\r\nTITULAR: GLAXOSMITHKLINE TRADING SERVICES LTD\r\nPAÍS: IRLANDA\r\nMARCA: GSK\r\nPRESE","classification":{"description":"NOMBRE COMERCIAL: KEPPRA 1000MG TABLETAS RECUBIERTAS\r\nELABORADO POR: UCB PHARMA, S. A. \r\nPAÍS: BÉLGICA\r\nACONDICIONADOR PRIMARIO/SECUNDARIO: UCB PHARMA, S. A. \r\nPAÍS:  BELGICA\r\nTITULAR: GLAXOSMITHKLINE TRADING SERVICES LTD\r\nPAÍS: IRLANDA\r\nMARCA: GSK\r\nPRESE","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.42,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCIÓN ORAL\r\nELABORADO POR: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD DE IRLANDA\r\nMARCA: GSK\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA CON FRASCO X 300 ML + JERINGA PLÁSTICA DOSIFICADORA\r\nREGISTRO","classification":{"description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCIÓN ORAL\r\nELABORADO POR: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD DE IRLANDA\r\nMARCA: GSK\r\nPAÍS DE ORIGEN: FRANCIA\r\nPRESENTACIÓN: CAJA CON FRASCO X 300 ML + JERINGA PLÁSTICA DOSIFICADORA\r\nREGISTRO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.57,"currency":"PAB"}},"quantity":3620}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4644682","date":"2023-04-10T15:23:44-05:00","status":"disqualified","items":[{"id":"2","description":"KEPPRA 1000MG TABLETAS RECUBIERTAS, UCB PHARMA S.A., PAIS: BELGICA, CAJA X 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","classification":{"description":"KEPPRA 1000MG TABLETAS RECUBIERTAS, UCB PHARMA S.A., PAIS: BELGICA, CAJA X 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.42,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"KEPPRA 100MG/ML SOLUCION ORAL, NEXT PHARMA S.A.S PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA,PAIS:FRANCIA, CAJA CON FRASCO X 300ML + JERINGA PLASTICA DOSIFICADORA, PRECIO LOCAL,ENTREGA SOLICITADA","classification":{"description":"KEPPRA 100MG/ML SOLUCION ORAL, NEXT PHARMA S.A.S PARA: GLAXOSMITHKLINE TRADING SERVICES LTD DE IRLANDA,PAIS:FRANCIA, CAJA CON FRASCO X 300ML + JERINGA PLASTICA DOSIFICADORA, PRECIO LOCAL,ENTREGA SOLICITADA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.57,"currency":"PAB"}},"quantity":3620}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4644873","date":"2023-04-11T08:26:17-05:00","status":"disqualified","items":[{"id":"2","description":"NOMBRE COMERCIAL: KEPPRA 1000MG TABLETAS RECUBIERTAS.\r\nFABRICANTE: UCB PHARMA S.A.\r\nPAIS DE ORIGEN: BELGICA\r\nMARCA: GSK\r\nPRESENTACION: CAJA X 30 TABLETAS RECUBIERTAS","classification":{"description":"NOMBRE COMERCIAL: KEPPRA 1000MG TABLETAS RECUBIERTAS.\r\nFABRICANTE: UCB PHARMA S.A.\r\nPAIS DE ORIGEN: BELGICA\r\nMARCA: GSK\r\nPRESENTACION: CAJA X 30 TABLETAS RECUBIERTAS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.42,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCION ORAL\r\nFABRICANTE: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD. DE IRLANDA\r\nPAIS DE ORIGEN: FRANCIA\r\nMARCA: GSK\r\nPRESENTACION: CAJA CON FRASCO X 300 ML + JERINGA PLASTICA DOSIFICADA","classification":{"description":"NOMBRE COMERCIAL: KEPPRA 100 MG/ML SOLUCION ORAL\r\nFABRICANTE: NEXT PHARMA S.A.S. PARA: GLAXOSMITKLINE TRADING SERVICES LTD. DE IRLANDA\r\nPAIS DE ORIGEN: FRANCIA\r\nMARCA: GSK\r\nPRESENTACION: CAJA CON FRASCO X 300 ML + JERINGA PLASTICA DOSIFICADA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":3620}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4645008","date":"2023-04-11T09:24:36-05:00","status":"disqualified","items":[{"id":"2","description":"Levetiracetam 1000Mg (1G), Comprimido, V.O. F.T. 104219\r\nNombre Comercial: Ceumid 1000MG Comprimidos Recubiertos.\r\nFabricante: Mega Labs S.A.\r\nPaís de Origen: Uruguay\r\nNo. de Registro Sanitario: 101185\r\nPresentación: Caja x 30 comprimidos recubiertos.\r\nVi","classification":{"description":"Levetiracetam 1000Mg (1G), Comprimido, V.O. F.T. 104219\r\nNombre Comercial: Ceumid 1000MG Comprimidos Recubiertos.\r\nFabricante: Mega Labs S.A.\r\nPaís de Origen: Uruguay\r\nNo. de Registro Sanitario: 101185\r\nPresentación: Caja x 30 comprimidos recubiertos.\r\nVi","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3620}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1924296","name":"LETERAGO, S.A.","ruc":"657635-1-460690-17"}]},{"id":"4645009","date":"2023-04-11T09:35:50-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"FRASCO/300ML. LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. FICHA TECNICA. 101680","classification":{"description":"FRASCO/300ML. LEVETIRACETAM 100 MG/ML, SOLUCION, V.O. FICHA TECNICA. 101680","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.06,"currency":"PAB"}},"quantity":3620}],"value":{"amount":14,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4644863","date":"2023-04-11T08:10:26-05:00","status":"valid","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.33,"currency":"PAB"}},"quantity":33000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3620}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0416053066237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0416053066237_202307270835","date":"2023-03-23T10:37:43.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-23T10:37:03-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0144273066198_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144273066198","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRESENTACIÓN ARTÍSTICA PARA EL CUARTO FESTIVAL DE LA LITERATURA INFANTIL Y JUVENIL.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014427","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"SERVICIO DE PRESENTACIÓN ARTÍSTICA, PARA EL CUARTO FESTIVAL DE LA LITERATURA INFANTIL Y JUVENIL A REALIZARSE EN ALBROOK MALL, EL 2 DE ABRIL DE 2023, DE 10:00 A.M.  A  6:00 P.M.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T12:13:45-05:00"},"title":"PRESENTACIÓN ARTÍSTICA PARA EL CUARTO FESTIVAL DE LA LITERATURA INFANTIL Y JUVENIL.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0144273066198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0144273066198_202307270835","date":"2023-03-23T10:37:03.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T10:36:38-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361613066197_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361613066197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G SAN JOSE # 2 , SAN FRANCISCO , VERAGUAS"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA TODOS LOS ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO PARA 45 DIAS , MATRICULA 400 ESTUDIANTES.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036161","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ","id":"2","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"CARNE DE PUERCO","id":"3","quantity":150.0,"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 GUISAR","id":"4","quantity":150.0,"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":"PECHUGA","id":"5","quantity":150.0,"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":"MUSLO ENCUENTRO","id":"6","quantity":400.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras estables sin refrigerar","id":"50101540","scheme":"UNSPSC"},"description":"AJO","id":"7","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras congeladas","id":"50101539","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"10","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"REPOLLO","id":"11","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"CEBOLLA","id":"12","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN AGUA","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2032.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:53:16-05:00"},"title":"COMPRA DE ALIMENTOS PARA TODOS LOS ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO PARA 45 DIAS , MATRICULA 400 ESTUDIANTES.","value":{"amount":2032.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361613066197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361613066197_202307270835","date":"2023-03-23T10:36:38.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:36:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4941583066196_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941583066196","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE CARBON PARA DESTILADORA TUTTNAUER","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494158","items":[{"classification":{"description":"Filtros o ultrafiltros farmacéuticos","id":"23151806","scheme":"UNSPSC"},"description":"FILTRO DE CARBON PARA DESTILADORA TUTTNAUER","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:14:32-05:00"},"title":"FILTRO DE CARBON PARA DESTILADORA TUTTNAUER","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941583066196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4941583066196_202307270835","date":"2023-03-23T10:36:33.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-23T10:36:13-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604193066194_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604193066194","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN (INCLUYE REPUESTOS) PARA TOYOTA PRADO (CÓDIGO: 82509), SOLICITADO POR LA DIRECCIÓN NACIONAL DE TRANSPORTE Y MANTENIMIENTO DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060419","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"REPARACIÓN DE TRANSMISIÓN MONTADO MASTER KIT, PARA TOYOTA PRADO DEL AÑO 2013.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE TRANSMISIÓN, PARA TOYOTA PRADO DEL AÑO 2013.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tSUMINISTRO E INSTALACIÓN DE SISTEMA DE ENFRIAMIENTO, PARA TOYOTA PRADO DEL AÑO 2013.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"\tTURBINA, PARA TOYOTA PRADO DEL AÑO 2013.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN, PARA TOYOTA PRADO DEL AÑO 2013.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE REPARACIÓN, PARA TOYOTA PRADO DEL AÑO 2013.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2198.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T14:10:16-05:00"},"title":"SERVICIO DE REPARACIÓN (INCLUYE REPUESTOS) PARA TOYOTA PRADO (CÓDIGO: 82509), SOLICITADO POR LA DIRECCIÓN NACIONAL DE TRANSPORTE Y MANTENIMIENTO DE LA POLICÍA NACIONAL.","value":{"amount":2198.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604193066194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604193066194_202307270835","date":"2023-03-23T10:36:13.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-23T10:35:03-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060893066139_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060893066139","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":"BOTAS ORTOPEDICAS SEGUNR RECETA MEDICA.","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006089","items":[{"classification":{"description":"Zapatillas y botas para escayola, órtosis de pierna o accesorios","id":"42241705","scheme":"UNSPSC"},"description":"BOTAS ORTOPEDICAS SEGUN RECETA MEDICA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.95,"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":"2023-03-23T11:08:44-05:00"},"title":"BOTAS ORTOPEDICAS SEGUNR RECETA MEDICA.","value":{"amount":90.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060893066139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060893066139_202307270835","date":"2023-03-23T10:35:03.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:33:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4941573066125_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941573066125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION N° 1000886205"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"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":"CHAYOTE, PEPINOS ENTEROS, REPOLLOS ESNTEROS, REMOLACHA ZANAHORIA ENTERA, LECHUGA AJO AL NATURAL, CEBOLLA, CULANTRO FRESCO, PIMENTONES VERDES, ZAPALLO Y TOMATE 3 X 3","hasEnquiries":false,"id":"2023-1-10-0-08-CM-494157","items":[{"classification":{"description":"Servicios de cosecha de frutales y frutos secos","id":"70141902","scheme":"UNSPSC"},"description":"CHAYOTE","id":"1","quantity":252.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"description":"PEPINOS ENTEROS","id":"2","quantity":336.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLOS ENTEROS","id":"3","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"4","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perros","id":"10101502","scheme":"UNSPSC"},"description":"ZANAHORIA ENTERA","id":"5","quantity":336.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"6","quantity":336.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO AL NATURAL.","id":"7","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"8","quantity":336.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"CULANTRO FRESCO.","id":"9","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantillas de pimienta dulce","id":"10151521","scheme":"UNSPSC"},"description":"PIMENTONES VERDES.","id":"10","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3972.0,"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":"2023-03-24T09:34:06-05:00"},"title":"CHAYOTE, PEPINOS ENTEROS, REPOLLOS ESNTEROS, REMOLACHA ZANAHORIA ENTERA, LECHUGA AJO AL NATURAL, CEBOLLA, CULANTRO FRESCO, PIMENTONES VERDES, ZAPALLO Y TOMATE 3 X 3","value":{"amount":3972.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4941573066125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4941573066125_202307270835","date":"2023-03-23T10:33:46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-23T10:32:16-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133113066122_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133113066122","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHICULO POR CAMBIO POR DESGASTE Y EL VEHICULO SE MANTIENE INOPERATIVO. REQ 216","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013311","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"V DE SUSPENSION LADO IZQUIERDO Y DERECHA. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132","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":"A Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132MORTIGUADOIRES DELANTER Y TRASEROS IZQUIERDO Y DERECHO.","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":"TERMINALES INTERNAS Y EXPERNAS. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132\t","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DELANTEROS Y TRASEROS IZQUIERDA Y DERECHA. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERAS TRASERAS IZQUIERDA E DERECHO. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132","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":"CORREA DE MOTOR. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"POLEA DE ALTERNADOR. Vehiculo, NISSAN XTRAIL, chasis JNTBNT30Z155421 año 2014, placa G036132","id":"7","quantity":1.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T15:20:16-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHICULO POR CAMBIO POR DESGASTE Y EL VEHICULO SE MANTIENE INOPERATIVO. REQ 216","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133113066122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133113066122_202307270835","date":"2023-03-23T10:32:16.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:32:02-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0416043066121_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416043066121","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"rvergaras@minsa.gob.pa","name":"Rosa Vergara","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-230922, LIDOCAINA AL 2% CON PRESERVATIVO, SOLUCION VIAL, I.M. F.T. 10982, POTASIO CLORURO, 2MEQ/ML, SOLUCION, AMPOLLA, I.V. F.T. 10355","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041604","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA 2% CON PRESERVATIVO, SOLUCION, VIAL, I.M., I.V. F.T. 10982. (VIAL/ 50-100 ML)","id":"1","quantity":21368.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35257.2,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POTASIO CLORURO, 2mEq/ml, SOLUCION, AMPOLLA, I.V. F.T. 10355. (AMPOLLA O VIAL/ 10-20 ML)","id":"2","quantity":7900.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5925.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41182.2,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-04T10:30:00-05:00","maxExtentDate":"2023-04-04T10:30:00-05:00","startDate":"2023-03-28T16:16:35-05:00"},"title":"REQ. 23-230922, LIDOCAINA AL 2% CON PRESERVATIVO, SOLUCION VIAL, I.M. F.T. 10982, POTASIO CLORURO, 2MEQ/ML, SOLUCION, AMPOLLA, I.V. F.T. 10355","value":{"amount":41182.2,"currency":"PAB"}},"bids":{"details":[{"id":"4639475","date":"2023-04-04T09:43:50-05:00","status":"disqualified","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7900},{"id":"1","description":"LIDOCAINA","classification":{"description":"LIDOCAINA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.62,"currency":"PAB"}},"quantity":21368}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416043066121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0416043066121_202307270835","date":"2023-03-23T10:32:02.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-23T10:30:38-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0099073066119_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0099073066119","parties":[{"address":{"streetAddress":"BASE SENAFRONT, FRENTE AL PARQUE SUMMIT"},"contactPoint":{"email":"sgonzalez@senafront.gob.pa","name":"Sergio gonzalez fula ","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETAS SUZUKI DR650","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009907","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Adquisición de repuestos varios para motocicletas DR650","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9833.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:47:47-05:00"},"title":"ADQUISICIÓN DE REPUESTOS PARA MOTOCICLETAS SUZUKI DR650","value":{"amount":9833.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0099073066119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0099073066119_202307270835","date":"2023-03-23T10:30:38.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-23T10:30:34-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231393066118_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231393066118","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T GIL BETEGÓN MARTINEZ RIO INDIO COSTA ABAJO DE COLÓN"},"contactPoint":{"email":"albertob1938@outlook.com","name":"Alberto Berry Bridge","telephone":"507-68380682"},"id":"34311","identifier":{"id":"34311","legalName":"I.P.T.Gil Betegón Martínez","scheme":"PA-PRP"},"name":"I.P.T.Gil Betegón Martínez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  ALIMENTOS PARA ESTUDIANTES DE BAJOS RECURSOS DEL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023139","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJA","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA ","id":"3","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"CONCETRADO","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"CHOCOLATE ","id":"9","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTON ","id":"10","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"11","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"12","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"SANDWISH SPREAD","id":"13","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"14","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ","id":"15","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"CHAWMEIN","id":"16","quantity":30.0,"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":"ENCUENTRO DE POLLO","id":"17","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"18","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"BOLOGÑA","id":"19","quantity":20.0,"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":"BISTEC PICADO","id":"20","quantity":85.0,"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 D RES MOLIDA","id":"21","quantity":75.0,"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 RES LISA ","id":"22","quantity":100.0,"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":"MUSLO DE POLLO","id":"23","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"24","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"PAPAS","id":"25","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Té Instantaneo","id":"50201711","scheme":"UNSPSC"},"description":"TE","id":"26","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerillas","id":"12131706","scheme":"UNSPSC"},"description":"FOSFORO","id":"27","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SPAGUETTI","id":"28","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"CODITOS ","id":"29","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"30","quantity":40.0,"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":"HARINA","id":"31","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"MOLDE DE PAN","id":"32","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"LEVADURA","id":"33","quantity":40.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paté o otra cosa para untar","id":"50171833","scheme":"UNSPSC"},"description":"KETCHUP","id":"34","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO","id":"35","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"36","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3146.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34311","name":"I.P.T.Gil Betegón Martínez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:56:15-05:00"},"title":"COMPRA DE  ALIMENTOS PARA ESTUDIANTES DE BAJOS RECURSOS DEL CENTRO EDUCATIVO I.P.T GIL BETEGÓN MARTINEZ.","value":{"amount":3146.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231393066118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231393066118_202307270835","date":"2023-03-23T10:30:34.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:29:50-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0340563066117_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340563066117","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","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":"PARA LA COMPRA DE INSUMO DE BANCO DE SANGRE PED 590-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034056","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO DE ENSAYO UNIDAD DE 10 X 75 MM CAJA X 2000","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1870.0,"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":"2023-03-28T14:28:16-05:00"},"title":"PARA LA COMPRA DE INSUMO DE BANCO DE SANGRE PED 590-2023","value":{"amount":1870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340563066117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0340563066117_202307270835","date":"2023-03-23T10:29:50.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-23T10:26:04-05:00","id":"ocds-emvi6n-2023-3-15-0-02-CM-0153693066069_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0153693066069","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msanchez@bda.gob.pa","name":"MARVIN SANCHEZ","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 REVISADOS VEHICULARES 2023 PARA VEHICULOS DE REGIONAL COCLÉ Y SUCURSALES","hasEnquiries":false,"id":"2023-3-15-0-02-CM-015369","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADOS VEHICULARES 2023 PARA VEHICULOS DE REGIONAL COCLÉ Y SUCURSALES ADJUNTO ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T10:22:50-05:00"},"title":"15 REVISADOS VEHICULARES 2023 PARA VEHICULOS DE REGIONAL COCLÉ Y SUCURSALES","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-02-CM-0153693066069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-02-CM-0153693066069_202307270835","date":"2023-03-23T10:26:04.833-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T14:00:46-05:00","id":"4638455","items":[{"classification":{"description":"APOSITO DE ESPUMA 3D CON PLATA IONICA ESTERIL ADHESIVO TAMAÑO 23CM X 23 CM (SACRO)\r\nMARCA: GLENMED\r\nCATALOGO: GM-2323AEPI-S\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: CHINA\r\nFABRICANTE: NINGBO PINMED INSTRUMENTS.\r\nENTREGA: TOTAL\r\nTERMINO DE ENTREGA: 45 ","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE ESPUMA 3D CON PLATA IONICA ESTERIL ADHESIVO TAMAÑO 23CM X 23 CM (SACRO)\r\nMARCA: GLENMED\r\nCATALOGO: GM-2323AEPI-S\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: CHINA\r\nFABRICANTE: NINGBO PINMED INSTRUMENTS.\r\nENTREGA: TOTAL\r\nTERMINO DE ENTREGA: 45 ","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"}],"value":{"amount":33.01,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-23T10:25:12-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0416033066058_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416033066058","parties":[{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón"},"contactPoint":{"email":"riamedina@minsa.gob.pa","name":"Rigoberto Medina","telephone":"512-9337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ 22-224653 APOSITO DE ESPUMA 3D CON PLATA IONICA.APOSITO ADHESIVO TAMAÑO 23X23 CM (SACRO) FT 104741","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041603","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE ESPUMA 3D CON PLATA IONICA. TAMAÑO. APOSITO ADHESIVO: 23 X 23 CM (SACRO). ESTERIL. FT: 104741","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35496.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","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":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-03T11:30:00-05:00","maxExtentDate":"2023-04-03T11:30:00-05:00","startDate":"2023-03-28T16:27:31-05:00"},"title":"REQ 22-224653 APOSITO DE ESPUMA 3D CON PLATA IONICA.APOSITO ADHESIVO TAMAÑO 23X23 CM (SACRO) FT 104741","value":{"amount":35496.0,"currency":"PAB"}},"bids":{"details":[{"id":"4638158","date":"2023-04-03T08:53:15-05:00","status":"disqualified","items":[{"id":"1","description":"APOSITO DE ESPUMA 3D CON PLATA IONICA. TAMAÑO. APOSITO ADHESIVO: 23 X 23 CM (SACRO). ESTERIL. FT: 104741","classification":{"description":"APOSITO DE ESPUMA 3D CON PLATA IONICA. TAMAÑO. APOSITO ADHESIVO: 23 X 23 CM (SACRO). ESTERIL. FT: 104741","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.3,"currency":"PAB"}},"quantity":720}],"value":{"amount":49,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]},{"id":"4638455","date":"2023-04-03T10:11:58-05:00","status":"valid","items":[{"id":"1","description":"APOSITO DE ESPUMA 3D CON PLATA IONICA ESTERIL ADHESIVO TAMAÑO 23CM X 23 CM (SACRO)\r\nMARCA: GLENMED\r\nCATALOGO: GM-2323AEPI-S\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: CHINA\r\nFABRICANTE: NINGBO PINMED INSTRUMENTS.\r\nENTREGA: TOTAL\r\nTERMINO DE ENTREGA: 45 ","classification":{"description":"APOSITO DE ESPUMA 3D CON PLATA IONICA ESTERIL ADHESIVO TAMAÑO 23CM X 23 CM (SACRO)\r\nMARCA: GLENMED\r\nCATALOGO: GM-2323AEPI-S\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: CHINA\r\nFABRICANTE: NINGBO PINMED INSTRUMENTS.\r\nENTREGA: TOTAL\r\nTERMINO DE ENTREGA: 45 ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.01,"currency":"PAB"}},"quantity":720}],"value":{"amount":33,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0416033066058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0416033066058_202307270835","date":"2023-03-23T10:25:12.887-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-23T10:24:52-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002923066057_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002923066057","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TOALLAS DE TELA PARA NIÑOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000292","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"COMPRA DE TOALLAS PARA NIÑOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TOALLAS DE TELA PARA NIÑOS","value":{"amount":1999.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002923066057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002923066057_202307270835","date":"2023-03-23T10:24:52.443-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-23T10:23:40-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4941543066054_202307270835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4941543066054","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS / COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIV I/2-INMUNOCROMATOGRAFÍA P.RAPIDA x40","hasEnquiries":false,"id":"2023-1-10-0-01-LP-494154","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV I/2-INMUNOCROMATOGRAFÍA P.RAPIDA x40","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T11:40:00-05:00","maxExtentDate":"2023-03-29T11:40:00-05:00","startDate":"2023-03-23T10:28:55-05:00"},"title":"HIV I/2-INMUNOCROMATOGRAFÍA P.RAPIDA x40","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4941543066054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4941543066054_202307270835","date":"2023-03-23T10:23:40.537-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}