{"recordsCount":416629,"pages":8333,"page":778,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=779","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=777","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":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-04-19T08:50:01-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0173583084153_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173583084153","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 MICROONDAS CONVENCIONALES.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017358","items":[{"classification":{"description":"Hornos microondas de laboratorio","id":"41104507","scheme":"UNSPSC"},"description":"MICROONDAS CONVENCIONALES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":527.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T12:27:23-05:00"},"title":"5 MICROONDAS CONVENCIONALES.","value":{"amount":527.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173583084153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0173583084153_202307270903","date":"2023-04-19T08:50:01.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-19T08:47:54-05:00","id":"ocds-emvi6n-2023-1-25-0-01-CM-0350243084150_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0350243084150","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP-ALMIRANTE, BOCAS DEL TORO"},"contactPoint":{"email":"sirlor09@gmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOSPARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \nGO6887","hasEnquiries":false,"id":"2023-1-25-0-01-CM-035024","items":[{"classification":{"description":"Rotores","id":"25171705","scheme":"UNSPSC"},"description":"\"HUB BALINERA DELANTERA PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA SAIKO O SIMILAR ORIGE KOREA CASA PRODUCTORA SAIKO CORP\"\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"\"AMORTIGUADOR DELANTERO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JSK O SIMILAR ORIGE KOREA CASA PRODUCTORA JSK CORP\"\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"\"AMORTIGUADOR TRASERO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \r\nGO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JSK O \r\nSIMILAR ORIGE KOREA CASA PRODUCTORA JSK CORP\"\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"\"PLATO DE SUSPENSION SUPERIOR PARA VEHICULO TOYOTA HILUX AÑO 2017 \r\nPLACA GO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA ST\r\nO SIMILAR ORIGE KOREA CASA PRODUCTORA ST CORP\"\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"\"PLATO DE SUSPENSION INFERIOR PARA VEHICULO TOYOTA HILUX AÑO 2017 \r\nPLACA GO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA ST\r\nO SIMILAR ORIGE KOREA CASA PRODUCTORA ST CORP\"\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"\"TERMINAL INTERNO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 \r\nMOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA Z-PRO O SIMILAR \r\nORIGE KOREA CASA PRODUCTORA Z-PRO CORP\"\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"\"TERMINAL EXTERNO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \r\nGO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA BIK O \r\nSIMILAR ORIGE KOREA CASA PRODUCTORA BIK CORP\"\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"\"TACOS DE FRENO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 \r\nMOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA NAKAYAMA O \r\nSIMILAR ORIGE KOREA CASA PRODUCTORA NAKAYAMA CORP\"\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"\"ZAPATAS TRASERAS PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \r\nGO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA \r\nNAKAYAMA O SIMILAR ORIGE KOREA CASA PRODUCTORA NAKAYAMA CORP\"\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"\"BANDA DE FRENO PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 \r\nMOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA NAKAYAMA O \r\nSIMILAR ORIGE KOREA CASA PRODUCTORA NAKAYAMA CORP\"\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\"MANTENIMIENTO DE AIRE ACONDICIONADO (LIMPIEZA DE CONDUCTOS, PARA \r\nVEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 MOTOR 2KDU908548 \r\nCHASIS MR0FS8CD400603553\"\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"\"FILTRO DE ACEITE PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 \r\nMOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JKT O SIMILAR \r\nORIGE KOREA CASA PRODUCTORA JKT CORP\"\t\r\n","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\"FILTRO DE AIRE DE MOTOR PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \r\nGO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JKT O \r\nSIMILAR ORIGE KOREA CASA PRODUCTORA JKT CORP\"\t\r\n","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\"FILTRO DE AIRE ACONDICIONADO PARA VEHICULO TOYOTA HILUX AÑO 2017 \r\nPLACA GO6887 MOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JKT\r\nO SIMILAR ORIGE KOREA CASA PRODUCTORA JKT CORP\"\t\r\n","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"\"FILTRO DE DIESEL PARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA GO6887 \r\nMOTOR 2KDU908548 CHASIS MR0FS8CD400603553 MARCA JKT O SIMILAR \r\nORIGE KOREA CASA PRODUCTORA JKT CORP\"\t\r\n","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T09:36:59-05:00"},"title":"REPUESTOSPARA VEHICULO TOYOTA HILUX AÑO 2017 PLACA \nGO6887","value":{"amount":894.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0350243084150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-01-CM-0350243084150_202307270903","date":"2023-04-19T08:47:54.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-19T08:47:45-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0865713084149_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0865713084149","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé, Distrito de Antón"},"contactPoint":{"email":"noemi4116@hotmail.com","name":"Noemi Rivera","telephone":"770-9896"},"id":"21722","identifier":{"id":"21722","legalName":"SAN VICENTE","scheme":"PA-PRP"},"name":"SAN VICENTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA Y LUBRICACION DE 10 AIRES ACONDICIONADOS, LIMPIEZA DE 3 TANQUES DE AGUA DE 50000 GALONES DE AGUA, LIMPIEZA Y COLOCAR GAS REFRIGERADORA Y CONGELADOR Y LIMPIEZA DE ESTUFA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086571","items":[{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"LIMPIEZA Y LUBRICACION DE 2 AIRES ACONDICIONADO DE 36,000 BTU","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"LIMPIEZA Y LUBRICACION DE 8 AIRES ACONDICIONADO DE 24BTU","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"LIMPIEZA DE 3 TANQUES DE RESERVA DE AGUA DE 50000 GALONES","id":"3","quantity":3.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE UNA ESTUFA INDUSTRIAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y COLOCAR GAS AL CONGELADOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y COLOCAR GAS A LA REFRIGERADORA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21722","name":"SAN VICENTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T08:57:25-05:00"},"title":"LIMPIEZA Y LUBRICACION DE 10 AIRES ACONDICIONADOS, LIMPIEZA DE 3 TANQUES DE AGUA DE 50000 GALONES DE AGUA, LIMPIEZA Y COLOCAR GAS REFRIGERADORA Y CONGELADOR Y LIMPIEZA DE ESTUFA","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0865713084149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0865713084149_202307270903","date":"2023-04-19T08:47:45.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:46:24-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059943084145_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059943084145","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LOREN"},"contactPoint":{"email":"comprainsam@cwpanama.net","name":"Ana Isabel Arcia ","telephone":"507-5236814"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"dengrahenriquez@gmail.com","telephone":"507-64984605"},"id":"7-84-2733-97","name":"Denis Graciela Henríquez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FORROS, SABANAS, FRAZADAS, TOALLAS","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005994","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANAS DE CAMA TELA 100% ALGODON, DE COLOR BLANCO.\r\n MEDIDAS 98\" X 54\" CON LOGO DE LA INSTITUCION.\r\n","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"FORROS DE CAMA DE TELA 100% ALGODON, MEDIDAS 92\" X 40\" CON CAIDA DE 8? EN CADA LADO, CON LOGO DE LA INSTITUCION.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"FRAZADAS DE CAMA TELA 100% ALGODON, MEDIDAS 1.70 X 1.09 MTS","id":"3","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLAS COLOR BLANCA CON MEDIDAS 57\" X 22\" CON LOGO DE LA INSTITUCION","id":"4","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41730.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"7-84-2733-97","name":"Denis Graciela Henríquez"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-25T11:00:00-05:00","maxExtentDate":"2023-04-25T11:00:00-05:00","startDate":"2023-04-19T11:06:45-05:00"},"title":"FORROS, SABANAS, FRAZADAS, TOALLAS","value":{"amount":41730.0,"currency":"PAB"}},"bids":{"details":[{"id":"4660141","date":"2023-04-23T17:27:51-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":1200},{"id":"4","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1200}],"value":{"amount":34,"currency":"PAB"},"tenderers":[{"id":"2028557","name":"Denis Graciela Henríquez","ruc":"7-84-2733-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059943084145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059943084145_202307270903","date":"2023-04-19T08:46:24.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-04-19T08:42:21-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0077243084138_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0077243084138","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TRES SELLOS AUTOMATICOS PARA LA DIRECCION DE I+D","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007724","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"ADQUISICION DE TRES SELLOS AUTOMATICOS PARA LA DIRECCION DE I+D","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":68.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T08:54:19-05:00"},"title":"ADQUISICION DE TRES SELLOS AUTOMATICOS PARA LA DIRECCION DE I+D","value":{"amount":68.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0077243084138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0077243084138_202307270903","date":"2023-04-19T08:42:21.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-19T08:41:53-05:00","id":"ocds-emvi6n-2023-1-40-0-04-CM-0148743084136_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0148743084136","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE EXTENSION CHIRIQUI"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 LICUADORAS DE USO PROFESIONAL (PARA EL TALLER DE CARRERAS TECNICAS INTERMEDIS","hasEnquiries":false,"id":"2023-1-40-0-04-CM-014874","items":[{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"LICUADORA DE USO PROFESIONAL, 1400 WP, 5 FUNCIONES PARA BATIDO, PICAR, MASA Y MAS; JARRA DE VIDRIO; CUENCO PROCESADOR DE 64 Oz, 2 TAZAS PARA LLEVAR","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":696.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:33:08-05:00"},"title":"3 LICUADORAS DE USO PROFESIONAL (PARA EL TALLER DE CARRERAS TECNICAS INTERMEDIS","value":{"amount":696.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0148743084136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-04-CM-0148743084136_202307270903","date":"2023-04-19T08:41:53.047-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-04T15:00:37-05:00","id":"4660891","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":433.21,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.01,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.01,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"11","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1760.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:41:12-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041033084134_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041033084134","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS."},"contactPoint":{"email":"hildacomprashraam05072022@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"995-9901 EXT 185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(CM).  REQ. 083-23 PARA REALIZAR PRUEBAS DE QUIMICA  EN EL ANALIZADOR FUSION 4600 VITROS, INSTALADO EN EL LABORATORIO DEL   HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004103","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA VITROS.     FICHA TÉC. 33519\r\nVENCIMIENTO: 12 MESES: (C X300 PBAS)\r\n","id":"1","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LDH VITROS FICHA TÉC. 34288\r\nVENCIMIENTO: 12 MESES.(C X250 PBAS) \r\n","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA VITROS. FICHA TÉC. 62646\r\nVENCIMIENTO: 12 MESES.( C X300 PBAS) \r\n","id":"3","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HDL COLESTEROL AUTOMATIZADO FICHA TÉC. 34298\r\nVENCIMIENTO: 12 MESES.( C X300 PBAS)\r\n","id":"4","quantity":26.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALACETICA VITROS FICHA TÉC. 33527\r\nVENCIMIENTO: 12 MESES. (C X300 PBAS)\r\n","id":"5","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA C REACTIVA VITROS FICHA TÉC. 35732\r\nVENCIMIENTO: 12 MESES. (C X90 PBAS)\r\n","id":"6","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRUVICA VITROS FICHA TÉC. 106571\r\nVENCIMIENTO: 12 MESES. (C X300 PBAS)\r\n","id":"7","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIPASA VITROS FICHA TÉC. 34315\r\nVENCIMIENTO: 12 MESES. (C X300 PBAS)\r\n","id":"8","quantity":14.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LITIO VITROS FICHA TÉC. 34309\r\nVENCIMIENTO: 3 MESES. (C X90 PBAS)\r\n","id":"9","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIERRO SERICO AUTOMATIZADO FICHA TÉC. 34312\r\nVENCIMIENTO: 12 MESES. (C X300 PBAS)\r\n","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO FICHA TÉC. 33531\r\nVENCIMIENTO: 12 MESES. (C X300 PBAS)\r\n","id":"11","quantity":32.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48880.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T10:00:00-05:00","maxExtentDate":"2023-04-25T10:00:00-05:00","startDate":"2023-04-19T09:52:08-05:00"},"title":"(CM).  REQ. 083-23 PARA REALIZAR PRUEBAS DE QUIMICA  EN EL ANALIZADOR FUSION 4600 VITROS, INSTALADO EN EL LABORATORIO DEL   HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":48880.6,"currency":"PAB"}},"bids":{"details":[{"id":"4660891","date":"2023-04-24T15:22:21-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":14},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":433.21,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":26},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.71,"currency":"PAB"}},"quantity":26},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":42},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.01,"currency":"PAB"}},"quantity":18},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":50},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":14},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":342.01,"currency":"PAB"}},"quantity":8},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":8},{"id":"11","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":461.71,"currency":"PAB"}},"quantity":32}],"value":{"amount":4957,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041033084134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041033084134_202307270903","date":"2023-04-19T08:41:12.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-19T08:40:46-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161873084132_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161873084132","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECONOCIMIENTO EN ACRILICO","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016187","items":[{"classification":{"description":"Pompones acrílicos de artesanía","id":"60123301","scheme":"UNSPSC"},"description":"Reconocimiento en acrílico transparente, de 6mm de grosor y 20 cm de alto, modelo rectangular con grabado personalizado.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pompones acrílicos de artesanía","id":"60123301","scheme":"UNSPSC"},"description":"Reconocimiento en acrílico transparente, de 6mm de grosor y 20 cm de alto, modelo media luna con grabado personalizado.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1199.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T09:59:44-05:00"},"title":"RECONOCIMIENTO EN ACRILICO","value":{"amount":1199.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161873084132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161873084132_202307270903","date":"2023-04-19T08:40:46.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-19T08:40:21-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0183463084131_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183463084131","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales para ventilación cocina del Pleno y CAIPI","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018346","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de pvc sanitario de 4\" x 20' SDR41","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Tee sanitaria de 4\"","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"Tee sanitaria doble de 4\"","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"Unión lisa sanitaria de 4\"","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"Colgador para tubería de 4\"","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de pared","id":"31162311","scheme":"UNSPSC"},"description":"Taco de doble expansión de tipo drop in 3/8\"","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barra roscada de 3/8\" x 10'","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Codo de pvc de 90° de 4\" sanitario","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parrillas de uso comercial","id":"48101503","scheme":"UNSPSC"},"description":"Parrilla de retorno de 12\" x 12\" color blanca","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parrillas de uso comercial","id":"48101503","scheme":"UNSPSC"},"description":"Parrilla de 4\" plástica para desagüe redonda","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"Extractor tubular de 5\" CFM ? TD-350","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.04,"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":"2023-04-19T14:56:58-05:00"},"title":"Adquisición de materiales para ventilación cocina del Pleno y CAIPI","value":{"amount":1495.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183463084131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0183463084131_202307270903","date":"2023-04-19T08:40:21.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-19T08:39:39-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0163113084128_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163113084128","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE LA PALMA,DISTRITO DE LAS TABLAS,PROVINCIA DE LOS SANTOS, CARREYTERA VIA PEDASI."},"contactPoint":{"email":"rodriguezcristina775@gmail.com","name":"Cristina Rodriguez","telephone":"507-9609797"},"id":"28191","identifier":{"id":"28191","legalName":"INSTITUTO  CARLOS M  BALLESTEROS","scheme":"PA-PRP"},"name":"INSTITUTO  CARLOS M  BALLESTEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 LL ANTAS RADIALES, 2 TUBOS CON VALVULAS LARGA, INSTALACION BALANCE ALINEAMIENTO PARA EL BUS CON PLACA G09229 DE LA DIRECCION REGIONAL DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016311","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS RADIALES 700-R 16 LONAJE 12 INSTALACION,BALANCE,ALINEAMIENTOS, GARANTIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"TUBOS CON VALVULA LARGA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28191","name":"INSTITUTO  CARLOS M  BALLESTEROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T16:36:33-05:00"},"title":"2 LL ANTAS RADIALES, 2 TUBOS CON VALVULAS LARGA, INSTALACION BALANCE ALINEAMIENTO PARA EL BUS CON PLACA G09229 DE LA DIRECCION REGIONAL DE LOS SANTOS","value":{"amount":363.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163113084128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0163113084128_202307270903","date":"2023-04-19T08:39:39.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:39:14-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262693084127_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262693084127","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"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":"23-1567-CARRETILLA GRANDE SUPERMERCAD.LARGO: 99 CMS, ANCH: 58.50 CMS, ALTO: 105 CMS, RUEDAS FIJAS -GIRATORIAS, ACERO O METAL CROMADO, CAPAC.110 KGS. - CARRETILLA SUPERMERCADO 2 CANASTAS- APROX. 350LBS","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026269","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA GRANDE DE SUPERMERCADO LARGO: 99 CMS, ANCHO: 58.50 CMS, ALTO: 105 C,MS, RUEDAS FIJAS Y GIRATORIAS, DE ACERO O METAL CROMADO, CAPACIDAD DE 110 KGS. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE SUPERMERCADO DE 2 CANASTAS Y CAP. APROX. 350LBS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":696.57,"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":"2023-05-09T11:39:07-05:00"},"title":"23-1567-CARRETILLA GRANDE SUPERMERCAD.LARGO: 99 CMS, ANCH: 58.50 CMS, ALTO: 105 CMS, RUEDAS FIJAS -GIRATORIAS, ACERO O METAL CROMADO, CAPAC.110 KGS. - CARRETILLA SUPERMERCADO 2 CANASTAS- APROX. 350LBS","value":{"amount":696.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262693084127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262693084127_202307270903","date":"2023-04-19T08:39:14.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:38:22-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258943084124_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258943084124","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF. ELEFANTE BLANCO PISO 1 SECCIÓN COMPRAS"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-1419. R/1-SUCCIÓN DE PARED CONTINUA CONEXIÓN OHMEDA; R/2-SUCCIÓN DE PARED CONTINUA/INTERMITENTE CONEXION OHMEDA; R/3-SUCCIÓN DE PARED CONTINUA PARA PLEUROVAC. PARA USO CON ACCESORIOS EXISTENTES","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUCCIÓN DE PARED CONTINUA CONEXIÓN OHMEDA, PARA USO CON ACCESORIOS EXISTENTES","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUCCIÓN DE PARED CONTINUA/INTERMITENTE CONEXION OHMEDA, PARA USO CON ACCESORIOS EXISTENTES","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUCCIÓN DE PARED CONTINUA PARA PLEUROVAC. PARA USO CON ACCESORIOS EXISTENTES","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17486.15,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2388164-1-803167-44","name":"IFARMA LABS, S.A"}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-04-24T09:00:00-05:00","maxExtentDate":"2023-04-24T09:00:00-05:00","startDate":"2023-04-19T09:22:52-05:00"},"title":"REQ.23-1419. R/1-SUCCIÓN DE PARED CONTINUA CONEXIÓN OHMEDA; R/2-SUCCIÓN DE PARED CONTINUA/INTERMITENTE CONEXION OHMEDA; R/3-SUCCIÓN DE PARED CONTINUA PARA PLEUROVAC. PARA USO CON ACCESORIOS EXISTENTES","value":{"amount":17486.15,"currency":"PAB"}},"bids":{"details":[{"id":"4660175","date":"2023-04-24T08:43:36-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1450,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258943084124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258943084124_202307270903","date":"2023-04-19T08:38:22.01-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-04-19T08:37:12-05:00","id":"ocds-emvi6n-2023-0-35-0-01-CM-0308163084121_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-01-CM-0308163084121","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADO DE LA FLOTA VEHÍCULAR DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-0-35-0-01-CM-030816","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO DE LA FLOTA VEHÍCULAR DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":418.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T14:59:48-05:00"},"title":"SERVICIO DE REVISADO DE LA FLOTA VEHÍCULAR DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO","value":{"amount":418.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-01-CM-0308163084121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-01-CM-0308163084121_202307270903","date":"2023-04-19T08:37:12.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-19T08:36:33-05:00","id":"ocds-emvi6n-2023-0-07-0-03-CM-0478093084120_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0478093084120","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Espinar corregimiento de Cristóbal antigua escuela Cristóbal Colón."},"contactPoint":{"email":"meysis.molinar@meduca.gob.pa","name":"MEYSIS MOLINAR","telephone":"507-63708974"},"id":"21300","identifier":{"id":"21300","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de la compra de materiales necesarios para la instalación del aire acondicionado en el departamento de nutrición","hasEnquiries":false,"id":"2023-0-07-0-03-CM-047809","items":[{"classification":{"description":"Múltiples de aire","id":"27131601","scheme":"UNSPSC"},"description":"Soporte para aire acondicionado de 18 BtU","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"juego de tuberia 1/2 x 1/4","id":"2","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"tacos naranja","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillo de techo rabo puerco","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polietileno de densidad media (MDPE)","id":"13102019","scheme":"UNSPSC"},"description":"union de media 1/2","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"union 1/4","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"varilla para soldar","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21300","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T08:42:12-05:00"},"title":"suministro de la compra de materiales necesarios para la instalación del aire acondicionado en el departamento de nutrición","value":{"amount":248.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-03-CM-0478093084120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-03-CM-0478093084120_202307270903","date":"2023-04-19T08:36:33.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:35:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979413084119_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979413084119","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000911336-08-94 (ELECTRODO DE FOAM O PLASTICO PEDIATRICO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497941","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO DE FOAM O PLASTICO PEDIATRICO","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-20T12:57:01-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000911336-08-94 (ELECTRODO DE FOAM O PLASTICO PEDIATRICO)","value":{"amount":32640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979413084119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979413084119_202307270903","date":"2023-04-19T08:35:47.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:33:55-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4979403084112_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4979403084112","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, MANTENIMIENTO Y REPARACIÓN DE AUTO NISSAN PATROL DEL 2008.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-497940","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERV. MANT. Y REP. AUTO NISSAN PATROL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T10:56:50-05:00"},"title":"SERVICIO, MANTENIMIENTO Y REPARACIÓN DE AUTO NISSAN PATROL DEL 2008.","value":{"amount":6525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4979403084112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4979403084112_202307270903","date":"2023-04-19T08:33:55.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-19T08:32:11-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161863084110_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161863084110","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO ALCALINO","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016186","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Jabón líquido alcalino concentrado sin fosfatos con ingredientes surfactantes aniónicos y no iónicos, alcalinizantes aditivos y libre de NTA (ácido nitrilotri acético).  Libre de cloro y colorantes.                                                         ","id":"1","quantity":228.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T15:33:26-05:00"},"title":"JABON LIQUIDO ALCALINO","value":{"amount":7410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161863084110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161863084110_202307270903","date":"2023-04-19T08:32:11.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-04-19T08:30:20-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0037003084107_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037003084107","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"peabrego@fiscalia-electoral.gob.pa","name":"Paola Abrego ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRÁMITE DE REVISADO 2023 PARA LA FLOTA DE LA FISCALÍA GENERAL ELECTORAL","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003700","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"TRÁMITE DE REVISADO 2023 ( 20 VEHÍCULOS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"TRÁMITE DE REVISADO 2023 ( 1 CAMIÓN DE 6 RUEDAS)","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":444.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T16:53:58-05:00"},"title":"TRÁMITE DE REVISADO 2023 PARA LA FLOTA DE LA FISCALÍA GENERAL ELECTORAL","value":{"amount":444.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0037003084107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0037003084107_202307270903","date":"2023-04-19T08:30:20.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-19T08:29:04-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0751863084105_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751863084105","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aldo.aulestia@up.ac.pa","name":"Aldo Enrique Aulestia Wedemeyer","telephone":"507-5237310"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN DE PASAMANOS DE HIERRO EN LA FACULTAD DE ADMINISTRACIÓN PÚBLICA.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075186","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBOS GALVANIZADOS DE 1-1/2¨ X 5.80M.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ELECTRODO DE SOLDADURA 6011 X 1/8´ BUENA CALIDAD AMERICANA.","id":"2","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 14´ X 7/64´ X 1´ ø (ABRASIVO) PARA METAL.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO ABRASIVO DE CORTE DE 7´ X 0.45MM X 7/8´ ø.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO ABRASIVO DE 4 1/2´ X 1/4´ X 7/8´ ø PARA DEVASTE DE METAL.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación de poliuretano","id":"31211510","scheme":"UNSPSC"},"description":"GALON DE IMPRIMANTE ANTICORROSIVO TIPO 1 DE 3 EN 1, CON RESINAS ALQUIDICAS COLOR NEGRO BRILLANTE. \r\nVISCOSIDAD 114 KV.\r\nSOLIDOS POR VOLUMEN 30-36%.","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T09:00:08-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA CONFECCIÓN DE PASAMANOS DE HIERRO EN LA FACULTAD DE ADMINISTRACIÓN PÚBLICA.","value":{"amount":324.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751863084105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0751863084105_202307270903","date":"2023-04-19T08:29:04.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-04-19T08:28:14-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0183443084103_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183443084103","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de puertas, marcos de madera y accesorios para la Distrital del Tribunal Electoral en San Carlos y Regional de Darién, La Palma","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018344","items":[{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta para interior HDF 3x7 pies, color wengue","id":"1","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 para interior HDF 2x7 pies, color wengue","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco de madera para puerta 3' x 7' de 9 cm x 3.5 cm, color wengue igual al color de la puerta","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco de madera para puerta 2' x 7' de 9 cm x 3.5 cm, color wengue igual al color de la puerta","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cerradura de palanca con llave acabado níquel satinado","id":"5","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"Cerradura de pomo con llave acabado níquel satinado","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"Bisagras plateadas de 3 1/2\" x 3 1/2\" de 2 mm de espesor","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2383.94,"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":"2023-04-19T14:56:40-05:00"},"title":"Suministro de puertas, marcos de madera y accesorios para la Distrital del Tribunal Electoral en San Carlos y Regional de Darién, La Palma","value":{"amount":2383.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0183443084103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0183443084103_202307270903","date":"2023-04-19T08:28:14.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:27:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4979393084102_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979393084102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"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":"SERVICIO. DE MANTENIMIENTO. PREVENTIVO Y CORRECTIVO BÁSICO DE LOS (3) SISTEMAS MECÁNICOS AUTOMATIZADOS DE PUERTA (MATERIALES, HERRAMIENTAS, EQUIPO,","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497939","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO. DE MANTENIMIENTO. PREVENTIVO Y CORRECTIVO BÁSICO DE LOS (3) SISTEMAS MECÁNICOS AUTOMATIZADOS DE PUERTA (MATERIALES, HERRAMIENTAS, EQUIPO,","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2670.0,"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":"2023-04-21T14:38:46-05:00"},"title":"SERVICIO. DE MANTENIMIENTO. PREVENTIVO Y CORRECTIVO BÁSICO DE LOS (3) SISTEMAS MECÁNICOS AUTOMATIZADOS DE PUERTA (MATERIALES, HERRAMIENTAS, EQUIPO,","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979393084102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4979393084102_202307270903","date":"2023-04-19T08:27:23.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-04-19T08:26:32-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0104813084101_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0104813084101","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION DE TRIPTICOS DE 20,000 UNIDADES.\n1.MANERAS CORRECTAS CONDUCIRNOS PERSONAS DISCAPACIDAD\n2.DERECHOS DE LAS PERSONAS CON DISCAPACIDAD\n3.CONSIDERACIONES","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010481","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION TRIPTICOS: MANERAS CORRECTAS DE CONDUCIRNOS ANTE UNA PERSONA CON DISCAPACIDAD, AMBOS LADOS PAPEL SATINADO,FULL COLOR, 8 1/2 X 11.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION TRIPTICOS LAS PERSONAS CON DISCAPACIDAD TIENEN LOS MISMOS DERECHOS QUE LA CONSTITUCION Y LAS LEYES CONFIEREN A LOS DEMAS CIUDADANOS. IMPRESOS EN AMBOS LADOS,PAPEL SATINADO,ULL COLOR, 8 1/2 X 11.","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION DE TRIPTICOS CONSIDERACIONES BASICAS EN TEMA DE LA DISCAPACIDAD AMBOS LADOS,FULL COLOR,PAPEL SATINADO 8 1/2 X 11.","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"IMPRESION TRIPTICOS SOBRE LEGISLACION EN MATERIA DE DISCAPACIDAD IMPRESOS EN AMBOS LADOS FULL COLOR PAPEL SATINADO 8 1/2 X 11.","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T09:19:42-05:00"},"title":"IMPRESION DE TRIPTICOS DE 20,000 UNIDADES.\n1.MANERAS CORRECTAS CONDUCIRNOS PERSONAS DISCAPACIDAD\n2.DERECHOS DE LAS PERSONAS CON DISCAPACIDAD\n3.CONSIDERACIONES","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0104813084101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0104813084101_202307270903","date":"2023-04-19T08:26:32.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:26:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979383084099_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979383084099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL, SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESO VASCULARES.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497938","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL; - se requiere: AGUJA CON CALIBRE 18G / LONGITUD DE LA AGUJA DE 16CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESO VASCULARES. - se requiere presentación: tubo aplicado con esponja volumen de 10.5 transparente o entintado ","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-19T13:00:00-05:00","maxExtentDate":"2023-04-19T13:00:00-05:00","startDate":"2023-04-19T09:25:13-05:00"},"title":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL, SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESO VASCULARES.","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979383084099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979383084099_202307270903","date":"2023-04-19T08:26:02.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:24:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979373084097_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979373084097","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO S/CANALES RADICUL ENDODON Descripción: Para el sellado de los conductos radiculares.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497937","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEMENTO S/CANALES RADICUL ENDODON Descripción: Para el sellado de los conductos radiculares.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T09:00:00-05:00","maxExtentDate":"2023-04-24T09:00:00-05:00","startDate":"2023-04-19T08:39:14-05:00"},"title":"CEMENTO S/CANALES RADICUL ENDODON Descripción: Para el sellado de los conductos radiculares.","value":{"amount":456.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979373084097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979373084097_202307270903","date":"2023-04-19T08:24:28.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:24:08-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0111713084096_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111713084096","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. L-019-231353, PROTEINA DE LCR, CARBAMAZEPINA, DIGOXINA, FENITOINA","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011171","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA DE LCR VITROS F.T. 34316","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CARBAMAZEPINA VITROS F.T. 34341","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIGOXINA VITROS F.T. 38523","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FENITOINA VITROS F.T. 62647","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":933.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T12:09:50-05:00"},"title":"REQ. L-019-231353, PROTEINA DE LCR, CARBAMAZEPINA, DIGOXINA, FENITOINA","value":{"amount":933.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111713084096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0111713084096_202307270903","date":"2023-04-19T08:24:08.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T08:23:45-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0093523084094_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0093523084094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"via panamericana frente a dulceria mommy"},"contactPoint":{"email":"pradojorge891@gmail.com","name":"JORGE ARIEL PRADO","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"placa bloqueada para  clavicula  f.t. 105775 // placa  lcp para numero  humero  distal f.t. 106848","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009352","items":[{"classification":{"description":"Sistemas de instrumentos de fijación de trauma ortopédica","id":"42294209","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA PARA  CLAVICULA  F.T. 105775","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de instrumentos de fijación de trauma ortopédica","id":"42294209","scheme":"UNSPSC"},"description":"PLACA  LCP PARA HUMERO DISTAL  F.T. 106848","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7062.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T15:16:07-05:00"},"title":"placa bloqueada para  clavicula  f.t. 105775 // placa  lcp para numero  humero  distal f.t. 106848","value":{"amount":7062.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0093523084094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0093523084094_202307270903","date":"2023-04-19T08:23:45.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:22:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979363084090_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979363084090","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA Nº 1000910669-08-94 (R1/ DETECCION DE RESITENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL, R2/ CLOSTRIDIUM DIFFICILE, R3/ MYCOBACTERIUM TUBERCULOSIS MTB/RIF","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497936","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETECCION DE RESITENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLOSTRIDIUM DIFFICILE","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MYCOBACTERIUM TUBERCULOSIS MTB/RIF ULTRA","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-20T10:23:30-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA Nº 1000910669-08-94 (R1/ DETECCION DE RESITENCIA A CARBAPENEMICOS MEDIANTE PCR EN TIEMPO REAL, R2/ CLOSTRIDIUM DIFFICILE, R3/ MYCOBACTERIUM TUBERCULOSIS MTB/RIF","value":{"amount":11920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979363084090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979363084090_202307270903","date":"2023-04-19T08:22:29.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:22:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4979353084088_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979353084088","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"yinunez@css.gob.pa","name":"Yisel Nuñez ","telephone":"507-5132018"},"id":"24545","identifier":{"id":"24545","legalName":"DIRECCION NACIONAL DE CONTABILIDAD","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE CONTABILIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORA DE 14 PIES CÚBICOS INVERTER, CON REGULADOR DE VOLTAJE, CON DETALLE DEL TIEMPO DE GARANTÍA.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497935","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 14 PIES CÚBICOS INVERTER, CON REGULADOR DE VOLTAJE, CON DETALLE DEL TIEMPO DE GARANTÍA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":502.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24545","name":"DIRECCION NACIONAL DE CONTABILIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T11:48:55-05:00"},"title":"REFRIGERADORA DE 14 PIES CÚBICOS INVERTER, CON REGULADOR DE VOLTAJE, CON DETALLE DEL TIEMPO DE GARANTÍA.","value":{"amount":502.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979353084088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4979353084088_202307270903","date":"2023-04-19T08:22:24.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:20:24-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4979343084086_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4979343084086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA CATETER SUPRAPUBICO PERCUTANEO 14FR.  CTNI: 24638  (MAS DETALLE VER FORMULARIO DE PROPUESTA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497934","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA CATETER SUPRAPUBICO PERCUTANEO 14FR. CTNI: 24638 (MAS DETALLE VER FORMULARIO DE PROPUESTA) ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3495.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T14:00:00-05:00","maxExtentDate":"2023-04-21T14:00:00-05:00","startDate":"2023-04-19T13:55:02-05:00"},"title":"SISTEMA CATETER SUPRAPUBICO PERCUTANEO 14FR.  CTNI: 24638  (MAS DETALLE VER FORMULARIO DE PROPUESTA)","value":{"amount":3495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4979343084086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4979343084086_202307270903","date":"2023-04-19T08:20:24.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-19T08:20:15-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0498053084085_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0498053084085","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villalobos, Pedregal, vía principal"},"contactPoint":{"email":"escnarcisogaray@gmail.com","name":"Eleticia Ramos","telephone":"6596-4927"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material y mano de obra. Pintura exterior de la Escuela Narciso Garay.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049805","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"Pintura para exterior de alta calidad color blanco 100% acrílico no se ampolla, ni se descascará, resistente al ataque de hongos.  ","id":"1","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Pintura de aceite esmaltada, color azul alta calidad libre de mercurio y plomo.","id":"2","quantity":44.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Kit de pintura de 3 piezas (bandeja + maquina+ felpa 9\").","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 3\"","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátula de acero inoxidable de 4\"","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Felpa de repuesto para pintar.","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"Extensión de metal de 12\" para pintar. ","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Thinner laca (disolvente de pintura).","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Cinta adhesiva de papel para enmascarar 1-1/2\"x 60 yardas. azul/verde.","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidroaspiración a alta presión","id":"72101802","scheme":"UNSPSC"},"description":"Preparación de superficie, lavado y rasqueteo.","id":"10","quantity":1824.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Aplicar pintura acrílica color blanco.","id":"11","quantity":747.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"Aplicar pintura aceite esmalte de color azul bandera a 1.20 m de altura. ","id":"12","quantity":1076.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza a vapor","id":"72101803","scheme":"UNSPSC"},"description":"Limpieza del área. ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5924.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T09:49:30-05:00"},"title":"Material y mano de obra. Pintura exterior de la Escuela Narciso Garay.","value":{"amount":5924.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0498053084085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0498053084085_202307270903","date":"2023-04-19T08:20:15.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:20:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979333084083_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979333084083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGINATO DE CALCIO CON CMC Y PLATA IONICA SEGUN FICHA TECNICA 02010000583 CTNI 104742 SE REQUIERE 10 cm x 10 cm.  ( ACTO EN SOBRE CERRADO)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497933","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO DE CALCIO CON CMC Y PLATA IONICA SEGUN FICHA TECNICA 02010000583 CTNI 104742 SE REQUIERE 10 cm x 10 cm","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2175.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T12:00:00-05:00","maxExtentDate":"2023-04-24T12:00:00-05:00","startDate":"2023-04-19T09:31:53-05:00"},"title":"ALGINATO DE CALCIO CON CMC Y PLATA IONICA SEGUN FICHA TECNICA 02010000583 CTNI 104742 SE REQUIERE 10 cm x 10 cm.  ( ACTO EN SOBRE CERRADO)","value":{"amount":2175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979333084083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979333084083_202307270903","date":"2023-04-19T08:20:09.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-19T08:14:43-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0148733084070_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0148733084070","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA, CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GAS (SOLO LIQUIDO) DE TANQUE-A GRANEL PARA PISCINA INSTITUCIONAL DE IPHE PLANTA BETHANIA (VER DETALLES ADJUNTOS)","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014873","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"SUMINISTRO DE GAS (SOLO LIQUIDO) DE TANQUE-A GRANEL PARA PISCINA INSTITUCIONAL DE IPHE PLANTA BETHANIA (VER DETALLES ADJUNTOS)","id":"1","quantity":9540.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9730.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T14:23:34-05:00"},"title":"SUMINISTRO DE GAS (SOLO LIQUIDO) DE TANQUE-A GRANEL PARA PISCINA INSTITUCIONAL DE IPHE PLANTA BETHANIA (VER DETALLES ADJUNTOS)","value":{"amount":9730.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0148733084070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0148733084070_202307270903","date":"2023-04-19T08:14:43.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:10:21-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4979303084064_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4979303084064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.1% CREMA,TBO.15G, VIA TOPICA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-497930","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1% CREMA,TBO.15G, VIA TOPICA","id":"1","quantity":3000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-26T10:00:00-05:00","maxExtentDate":"2023-04-26T10:00:00-05:00","startDate":"2023-04-19T08:22:10-05:00"},"title":"BETAMETASONA VALERATO 0.1% CREMA,TBO.15G, VIA TOPICA","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4979303084064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4979303084064_202307270903","date":"2023-04-19T08:10:21.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:09:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979293084061_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979293084061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NT-proBNP, APREMIANTE, CONVOCATORIA I, 1000904398-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497929","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" NT-proBNP. REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE LA NT-proBNP EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO, EDTA-Na o EDTA-K. METODOLOGÍA: QUIMIOLUMINISCENCIA. EL KIT INCLUYE CALIBRADOR, DILUYENTE, CONTRO","id":"1","quantity":1620.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29694.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-19T13:00:00-05:00","maxExtentDate":"2023-04-19T13:00:00-05:00","startDate":"2023-04-19T08:49:42-05:00"},"title":"NT-proBNP, APREMIANTE, CONVOCATORIA I, 1000904398-08-31","value":{"amount":29694.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979293084061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979293084061_202307270903","date":"2023-04-19T08:09:31.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:07:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4979273084056_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979273084056","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de refrigeradora de dos puertas con un tamaño de 8 pies cúbicos con regulador de voltaje para el funcionamiento uso de la DNE, ver mas","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497927","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"refrigeradora de dos puertas con un tamaño de 8 pies cúbicos con regulador de voltaje para el funcionamiento uso de la DNE, ver mas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T10:00:37-05:00"},"title":"Compra de refrigeradora de dos puertas con un tamaño de 8 pies cúbicos con regulador de voltaje para el funcionamiento uso de la DNE, ver mas","value":{"amount":359.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979273084056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4979273084056_202307270903","date":"2023-04-19T08:07:17.273-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T08:03:55-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4979263084052_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4979263084052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000908609-03-10 BOLSA DE DIÁLISIS PERITONEAL CON SOLUCIÓN DEXTROSA DE 2000 A 2500ML, CONCENTRACIÓN 2.3% SOLUCIÓN ANHIDRA.  FICHA TÉCNICA 02020121  C.T.N.I. 106552","hasEnquiries":false,"id":"2023-1-10-0-03-LP-497926","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" BOLSA DE DIÁLISIS PERITONEAL CON SOLUCIÓN DEXTROSA DE 2000 A 2500ML, CONCENTRACIÓN 2.3% SOLUCIÓN ANHIDRA. FICHA TÉCNICA 02020121 C.T.N.I. 106552","id":"1","quantity":5552.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74952.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-25T11:00:00-05:00","maxExtentDate":"2023-04-25T11:00:00-05:00","startDate":"2023-04-19T11:39:29-05:00"},"title":"REQ. 1000908609-03-10 BOLSA DE DIÁLISIS PERITONEAL CON SOLUCIÓN DEXTROSA DE 2000 A 2500ML, CONCENTRACIÓN 2.3% SOLUCIÓN ANHIDRA.  FICHA TÉCNICA 02020121  C.T.N.I. 106552","value":{"amount":74952.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4979263084052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4979263084052_202307270903","date":"2023-04-19T08:03:55.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:59:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979253084048_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979253084048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO INTRODUCTOR DE MICROPUNCION , APREMIANTE, CONVOCATORIA I, 1000907718-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497925","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO INTRODUCTOR DE MICROPUNCION, ","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-26T07:41:04-05:00"},"title":"EQUIPO INTRODUCTOR DE MICROPUNCION , APREMIANTE, CONVOCATORIA I, 1000907718-08-31","value":{"amount":15840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979253084048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979253084048_202307270903","date":"2023-04-19T07:59:58.387-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-31T14:28:17-05:00","id":"4669636","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2693551-1-847118-79","name":"TECNOLAB, S.A."}],"value":{"amount":4.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-19T07:57:40-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262663084045_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262663084045","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOAS EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PI"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"pty@desego.com","telephone":"507-2098480"},"id":"2693551-1-847118-79","name":"TECNOLAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**23-1144***HEMOGLOBINA GLICOSILADA HPLC. F/T 38763","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026266","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA HPLC. F/T 38763**PRUEBAS**","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"2693551-1-847118-79","name":"TECNOLAB, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-04T09:00:00-05:00","maxExtentDate":"2023-05-04T09:00:00-05:00","startDate":"2023-04-25T14:48:11-05:00"},"title":"**23-1144***HEMOGLOBINA GLICOSILADA HPLC. F/T 38763","value":{"amount":30400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4669636","date":"2023-05-03T16:54:13-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":6400}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1981295","name":"TECNOLAB, S.A.","ruc":"2693551-1-847118-79"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262663084045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262663084045_202307270903","date":"2023-04-19T07:57:40.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:55:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979233084041_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979233084041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HILO, DENTAL, C/PARAFINA, CARRETE, 55m Para la eliminación de la placa bacteriana o cualquier detrito","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497923","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HILO, DENTAL, C/PARAFINA, CARRETE, 55m Para la eliminación de la placa bacteriana o cualquier detrito","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T09:00:00-05:00","maxExtentDate":"2023-04-24T09:00:00-05:00","startDate":"2023-04-19T08:06:40-05:00"},"title":"HILO, DENTAL, C/PARAFINA, CARRETE, 55m Para la eliminación de la placa bacteriana o cualquier detrito","value":{"amount":216.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979233084041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979233084041_202307270903","date":"2023-04-19T07:55:48.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:53:54-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4979223084039_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4979223084039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS","hasEnquiries":false,"id":"2023-1-10-0-02-CM-497922","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE TOMACORRIENTE SENCILLA DE 15AMP POL 220V.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE TAPA DE TOMACORRIENTE SENCILLA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE FOTOCELDA DE OJITOS A 105 1000W","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":" \tUNIDADES DE FOTOCELDAS REDONDAS DE TAPÓN.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":" \tUNIDADES DE CINTA ELÉCTRICA, DE ¾? X 66?.Color Negro.","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"ROLLO DE CABLE 3X10 BLANCO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE LAMPARAS REFLECTORAS LED DE 50W 6500K, 4250Im","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE TRANSFORMADORES ELECTRICOS 2 X 32 DE 120/277V.","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE TRANSFORMADORES ELECTRICOS 4 X 32 DE 120/277V. ","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"UNIDADES DE BOMBILLOS DE 15W A 60, TIPO LED 6500K.","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1570.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T07:34:17-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS","value":{"amount":1570.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4979223084039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4979223084039_202307270903","date":"2023-04-19T07:53:54.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:53:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979213084038_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979213084038","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000910851-08-40 PARA EL SUMINISTRO DE GUANTES DE NITRILO PARA EXAMEN SIN POLVO/NO ESTERIL TAMAÑO CHICO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497921","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO/NO ESTERIL TAMAÑO CHICO","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T11:00:00-05:00","maxExtentDate":"2023-04-24T11:00:00-05:00","startDate":"2023-04-19T08:12:29-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000910851-08-40 PARA EL SUMINISTRO DE GUANTES DE NITRILO PARA EXAMEN SIN POLVO/NO ESTERIL TAMAÑO CHICO","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979213084038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979213084038_202307270903","date":"2023-04-19T07:53:36.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:52:02-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4979203084037_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4979203084037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000904069-03-07 IBUPROFENO, 100MG/5ML, SUSP, FCO, VO  FICHA TÉCNICA 2300000561  C.T.N.I. 12176","hasEnquiries":false,"id":"2023-1-10-0-03-LP-497920","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 100MG/5ML, SUSP, FCO, VO FICHA TÉCNICA 2300000561 C.T.N.I. 12176","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-19T10:38:27-05:00"},"title":"REQ. 1000904069-03-07 IBUPROFENO, 100MG/5ML, SUSP, FCO, VO  FICHA TÉCNICA 2300000561  C.T.N.I. 12176","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4979203084037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4979203084037_202307270903","date":"2023-04-19T07:52:02.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:50:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979193084035_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979193084035","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON CALLE 17 STA ANA"},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2556 DESHIDROGENASA LÁCTICA (LDH)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497919","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÁCTICA (LDH)","id":"1","quantity":2556.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:30:00-05:00","maxExtentDate":"2023-04-21T10:30:00-05:00","startDate":"2023-04-19T09:21:21-05:00"},"title":"2556 DESHIDROGENASA LÁCTICA (LDH)","value":{"amount":413.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979193084035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979193084035_202307270903","date":"2023-04-19T07:50:50.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:50:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979183084034_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979183084034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(ACCESORIO)Circuito respiratorio, para pacientes adultos, desechables con sensor de flujo, APREMIANTE, CONVOCATORIA I, 1000910444-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497918","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" (ACCESORIO)Circuito respiratorio, para pacientes adultos, desechables con sensor de flujo,  Para ser utilizados con el ventilador de trasporte para adulto, pediátrico y neonatal con visualización en tiempo real de la mecánica pulmonar con activos: A91457","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-04-19T13:00:00-05:00","maxExtentDate":"2023-04-19T13:00:00-05:00","startDate":"2023-04-19T08:48:38-05:00"},"title":"(ACCESORIO)Circuito respiratorio, para pacientes adultos, desechables con sensor de flujo, APREMIANTE, CONVOCATORIA I, 1000910444-08-31","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979183084034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979183084034_202307270903","date":"2023-04-19T07:50:28.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:48:30-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4979173084031_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4979173084031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA DE MONTAJE","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497917","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESINA DE MONTAJE","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T10:00:00-05:00","maxExtentDate":"2023-04-25T10:00:00-05:00","startDate":"2023-04-19T08:52:25-05:00"},"title":"RESINA DE MONTAJE","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4979173084031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4979173084031_202307270903","date":"2023-04-19T07:48:30.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:46:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4979153084029_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979153084029","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL EDIFICIO BOLÍVAR PUERTA PB 18 ENTREGA EN EL SÓTANO."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA REMPLAZO DEL SISTEMA DE ILUMINACIÓN PARA EL DEPARTAMENTO DE SEGURIDAD OCUPACIONAL.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497915","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"COMPRA DE TUBOS LED DE 18 WATTS, CONEXIÓN UNILATERAL.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portalámparas","id":"39111803","scheme":"UNSPSC"},"description":"COMPRA DE SOCKET PORTALÁMPARAS PARA TUBOS LED.","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"COMPRA DE 2 ROLLOS DE CINTA ADHESIVA DE COLOR NEGRO.","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":383.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T14:28:45-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA REMPLAZO DEL SISTEMA DE ILUMINACIÓN PARA EL DEPARTAMENTO DE SEGURIDAD OCUPACIONAL.","value":{"amount":383.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979153084029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4979153084029_202307270903","date":"2023-04-19T07:46:19.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:45:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4979143084028_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979143084028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DEL VENTILADOR DE TRANSPORTE PARA ADULTO PEDIATRICO Y NEONATAL CON VISUALIZACIÓN EN TIEMPO REAL DE LA MECÁNICA PULMONAR","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497914","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE CIRCUITO RESPIRA ADULTO SENSOR FLUJO DES.\t","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE CIRCUITO NEONATAL CON SENSOR FLUJO PROXIMAL.\t","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE MASCARA DE ADULTO O P/VENTI NO INVASIVA.\t","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE SENSOR FLUJO ADULT VENTILADOR TRANSPORTE.\t","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T07:58:28-05:00"},"title":"ACCESORIOS DEL VENTILADOR DE TRANSPORTE PARA ADULTO PEDIATRICO Y NEONATAL CON VISUALIZACIÓN EN TIEMPO REAL DE LA MECÁNICA PULMONAR","value":{"amount":5650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4979143084028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4979143084028_202307270903","date":"2023-04-19T07:45:21.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2023-04-19T07:42:34-05:00","id":"ocds-emvi6n-2023-1-21-0-08-CM-0104803084027_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0104803084027","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave.Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"507-504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESION TRIPTICOS CONADIS\nIMPRESION TRIPTICOS LEGISLACION DISCAPACIDAD","hasEnquiries":false,"id":"2023-1-21-0-08-CM-010480","items":[{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"IMPRESIONES DE TRIPTICOS DE \"CONADIS\" FULL COLOR,PAPEL SATINADO AMBAS CARAS TAMAÑO 8 1/2 X 11.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de serigrafía","id":"45101506","scheme":"UNSPSC"},"description":"IMPRESIONES DE TRIPTICOS \"LEGISLACION EN MATERIA DE DISCAPACIDAD \"FULL COLOR,PAPEL SATINADOS, AMBAS CARAS TAMAÑO 8 1/2 X 11.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T07:55:49-05:00"},"title":"IMPRESION TRIPTICOS CONADIS\nIMPRESION TRIPTICOS LEGISLACION DISCAPACIDAD","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-21-0-08-CM-0104803084027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-21-0-08-CM-0104803084027_202307270903","date":"2023-04-19T07:42:34.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:37:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4979133084022_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979133084022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POL. J.J. VALLARINO Z."},"contactPoint":{"email":"anafernandez@css.gob.pa","name":"Ana Fernandez","telephone":"5039626"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE LIMPIEZA Y PROTECCION DE  PIEL DE HERIDAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497913","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE LIMPIEZA Y PROTECCION DE PIEL DE HERIDAS","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-24T09:30:00-05:00","maxExtentDate":"2023-04-24T09:30:00-05:00","startDate":"2023-04-19T11:24:51-05:00"},"title":"SISTEMA DE LIMPIEZA Y PROTECCION DE  PIEL DE HERIDAS","value":{"amount":49000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4979133084022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4979133084022_202307270903","date":"2023-04-19T07:37:21.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-19T07:34:39-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4979123084021_202307270903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4979123084021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS) CSS"},"contactPoint":{"email":"frearauz@css.gob.pa","name":"FREDY REYNIEL ARAUZ GONZALEZ","telephone":"507-7281515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS TAMAÑO 3\"X 1 1/8\" MATERIAL BLANCO TERMICO.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-497912","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS TAMAÑO 3\"X 1 1/8\" MATERIAL BLANCO TERMICO. PRESENTACIÒN: ROLLOS POR 1000","id":"1","quantity":540.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2835.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T12:50:57-05:00"},"title":"ETIQUETAS AUTOADHESIVAS PARA ROTULAR MEDICAMENTOS TAMAÑO 3\"X 1 1/8\" MATERIAL BLANCO TERMICO.","value":{"amount":2835.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4979123084021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4979123084021_202307270903","date":"2023-04-19T07:34:39.567-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}