{"recordsCount":416629,"pages":8333,"page":788,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=789","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=787","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T10:00:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977343083205_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977343083205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497734","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL DIA 17 DE AGOSTO DE 2021 AVISO DE CONVOCATORIA 1000778738-04-06 TAM 4X5.5\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL DIA 20 DE AGOSTO DE 2021 AVISO DE CONVOCATORIA LP DE MENOR CUANTIA 1000783278-08-28 TAM 4X8\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL DIA 23 DE AGOSTO DE 2021 AVISO DE CONVOCATORIA LP DE MENOR CUANTIA 1000783278-08-28 TAM 4X8\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION LOS DIAS 25 Y 26 DE AGOSTO DE 2021 AVISO DE CONVOCATORIA-LP DE MAYOR CUANTIA 1000777006-04-04 TAM 4X5.5\"","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION EL DIA 27 DE AGOSTO DE 2021 AVISO DE CONVOCATRORIA LP DE MENOR CUANTIA 1000783278-08-28 TAM 4X8\"","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3029.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:13:13-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3029.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977343083205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977343083205_202307270901","date":"2023-04-18T10:00:18.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:59:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977333083204_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977333083204","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"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":"LCITACION PUBLICA DE MENOR CUANTIA GUANTES DE NITRILO PARA EXAMEN SIN POLVO NO ESTERIL TAMAÑO MEDIANO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497733","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO NO ESTERIL TAMAÑO MEDIANO","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T11:00:00-05:00","maxExtentDate":"2023-04-21T11:00:00-05:00","startDate":"2023-04-18T11:39:01-05:00"},"title":"LCITACION PUBLICA DE MENOR CUANTIA GUANTES DE NITRILO PARA EXAMEN SIN POLVO NO ESTERIL TAMAÑO MEDIANO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977333083204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977333083204_202307270901","date":"2023-04-18T09:59:48.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-18T09:59:29-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0556233083203_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556233083203","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"LIZAIDA RODRIGUEZ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales eléctricos, para la instalación de conexiones eléctricas, luces en los bohíos y merenderos del área infantil de las instalaciones del Parque Omar","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055623","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED 2\"9w","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos de caucho","id":"11162117","scheme":"UNSPSC"},"description":"WIRENUTS CAUCHO","id":"2","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE 15A","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR 15A","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE #12 NEGRO","id":"5","quantity":608.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE #12 BLANCO","id":"6","quantity":608.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE #14 DESNUDO","id":"7","quantity":912.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE NEGRO 3M","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS DE 3/4 PULGADAS","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos corrugados para cableado posterior","id":"39121715","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA DE PVC DE 3/4","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 3/4","id":"11","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"TAPA DE TOMACORRIENTES SENCILLA","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE PUNTA BROCA DE 2 PULGADAS","id":"13","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJAS WATERPROOF 2*4","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CAJA DE TORNILLO DE METAL 8 * 3/4","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1802.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T15:04:33-05:00"},"title":"Compra de materiales eléctricos, para la instalación de conexiones eléctricas, luces en los bohíos y merenderos del área infantil de las instalaciones del Parque Omar","value":{"amount":1802.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556233083203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0556233083203_202307270901","date":"2023-04-18T09:59:29.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:59:13-05:00","id":"ocds-emvi6n-2023-0-07-00-05-CM-0005773083202_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0005773083202","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE DARIEN, DISTRITO DE PINOGANA, COMUNIDAD DE YAVIZA DESPUÉS DE LA ESTACIÓN TERPEL"},"contactPoint":{"email":"bolivarc1626@gmail.com","name":"Bolivar Cañizalez Blanco","telephone":"507-67459186"},"id":"38620","identifier":{"id":"38620","legalName":"C.E.B.G. Jose del carmen mejia","scheme":"PA-PRP"},"name":"C.E.B.G. Jose del carmen mejia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de gas propano para uso en la preparación de alimento en el comedor escolar de centro educativo José del carmen Mejía.","hasEnquiries":false,"id":"2023-0-07-00-05-CM-000577","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"CILINDROS DE GAS PROPANO DE 25 LIBRAS SIN LIQUIDO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"LIQUIDO PARA CILINDRO DE GAS PROPANO DE 100 LIBRAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38620","name":"C.E.B.G. Jose del carmen mejia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T10:04:45-05:00"},"title":"compra de gas propano para uso en la preparación de alimento en el comedor escolar de centro educativo José del carmen Mejía.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0005773083202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-00-05-CM-0005773083202_202307270901","date":"2023-04-18T09:59:13.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:58:44-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497893083201_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497893083201","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BALBOA - ANCON"},"contactPoint":{"email":"noris.valdes@meduca.gob.pa","name":"Noris y Valdes de la Cruz ","telephone":"507-7528"},"id":"21780","identifier":{"id":"21780","legalName":"DIRECCION REGIONAL DE PANAMA CENTRO","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE PANAMA CENTRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049789","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"DIRECCION REGIONAL DE PANAMA CENTRO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE LENTES","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497893083201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497893083201_202307270901","date":"2023-04-18T09:58:44.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-09T09:02:49-05:00","id":"4663737","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.48,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"2","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.02,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"3","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.32,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"5","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":298.82,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"6","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.62,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"7","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.15,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"8","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"9","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.24,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"10","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3690.92,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"11","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1938.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"13","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":533.28,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"14","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.03,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"15","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.55,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"16","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.25,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"17","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":403.32,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"18","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.77,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"19","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1027.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"20","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"21","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.87,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"22","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.12,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"23","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.88,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"24","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.17,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"25","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.66,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.12,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155705745-2-2021-63","name":"GRUPO ROBESA, S,A."}],"value":{"amount":10072.19,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:57:45-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0163053083199_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163053083199","parties":[{"contactPoint":{"email":"ingjavierberrocal@gmail.com","telephone":"507-2365743"},"id":"155705745-2-2021-63","name":"GRUPO ROBESA, S,A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA PALMA, LAS TABLAS ENTRANDO POR LA CALLE DEL CEMENTERIO"},"contactPoint":{"email":"jheicismaykela@gmail.com","name":"JHEICIS MAYKELA DIAZ","telephone":"507-65180354"},"id":"44033","identifier":{"id":"44033","legalName":"ESCUELA CARLOS M BALLESTEROS","scheme":"PA-PRP"},"name":"ESCUELA CARLOS M BALLESTEROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS AL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016305","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PREPARACION DE PISO PARA COLOCACION DE BALDOSAS EN AULAS DE INICIAL. ( 104.68 M2). VER DESGLOSE ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REMOCIÓN BALDOSAS EN ESCALERAS. (54.60 M2) VER DESGLOSE ADJUNTO.","id":"2","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"RESANE Y AFINAMIENTO DE ESCALERAS ( QUITAR ANGULOS DE ACERO EN FILOS) ( 54.60 M2)","id":"3","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DESMONTE DE PUERTA DE MADERA EXISTENTE EN EL BAÑO ( INCLUYE MARCO) (1.00 UNIDAD) VER DESGLOSE ADJUNTO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REMOCION DE REPELLO EN COLUMNAS ( PICAR Y REVISAR BARRAS DE ACERO) (19 COLUMNAS) ( 41.80 M2) VER DESGLOSE ADJUNTO.","id":"5","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REMOCION DE REPELLO EXISTENTE EN PAREDES (3.00 M2) VER DESGLOSE ADJUNTO.","id":"6","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REMOCION DE REPELLO EXISTENTES EN PARED DE EMPALME EN PASILLO ( LA PARED SE ENCUENTRA EN EL AREA DEL TECHO SOBRE LAS ESCALERAS (7.85 M2) VER DESGLOSE ADJUNTO","id":"7","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REMOCION DE CANAL EN PARED DE EMPALME EN PASILLO ( LA PARED SE ENCUENTRA EN EL AREA DEL TECHO, SOBRE LAS ESCALERAS .(4.00 M) VER DESGLOSE ADJUNTO.","id":"8","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DEMOLICION DE BEBEDERO (INCLUYE LIMPIEZA Y ACARREO DE DESPERDICIOS) (5.51 M2)","id":"9","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"BALDOSAS PARA INTERIOR EN AULAS DE PREESCOLAR. BALDOSAS DE 0.45 m x 0.45 m+ ZOCALO DE 0.45 m x 0.10 m (INCLUYE TOPPING) (104.68 M2) VER DESGLOSE ADJUNTO","id":"10","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"BALDOSAS ANTIDESLIZANTES PARA EXTERIOR, ESCALERAS. BALDOSAS DE ALTO TRAFICO PEI 4, DE 0.30 X 0.30 ( INCLUYE TOPPING) (54.60 M2) VER DESGLOSE ADJUNTO","id":"11","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTTRO E INTALACION DE PUERTA DE MADERA DE ( 1.00 M X 2.15 M) INCLUYE CERRADURA. (1.00 UNIDADA) VER DESGLOSE ADJUNTO.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MALLA CONTRA INSECTOS EN VENTANAS V1 DE COMEDOR DE ( 3.70 M X 1.60 M) (17.76 M2) VER DESGLOSE ADJUNTO.","id":"13","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MALLA CONTRA INSECTOS EN VENTANAS V2 DE COMEDOR (3.70 M X 0.90 M) ( 3.33 M2) VER DESGLOSE ADJUNTO","id":"14","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MALLA CONTRA INSECTOS EN VENTANA V3 DE COMEDOR ( 3.74 M X 1.60 M) ( 5.98 M2) VER DESGLOSE ADJUNTO","id":"15","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MALLA CONTRA INSECTOS EN VENTANAS V4 DE COCINA ( 1.18 M X 1.18 M) ( 4.18 M2)","id":"16","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"RESANE DE COLUMNAS (4.18 M2) VER DESGLOSE ADJUNTO.","id":"17","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"RESANE DE PAREDES ( INCLUYE PARED DE AREA DE ESCALERA) (1085 M2)","id":"18","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE BEBEDEROS ( INCLUYE: PARED DE BLOQUES DE 4\", CONFECCIÓN DE COLUMNAS, REPELLO, VIGAS DE AMARRES, TUBERÍA DE AGUA SERVIDAS, TUBERÍA DE VENTILACIÓN, TUBERÍA DE AGUA POTABLE , ARTEFACTOS SANITARIOS, FERRETERÍA, ( VER DESGLOSE ADJUNTO)","id":"19","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPELLO DE PAREDES EN BEBEDERO ( 16.00 M2) VER DESGLOSE ADJUNTO","id":"20","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"AZULEJOS DE (.20 X .30 M) EN BEBEDEROS (5.03 M2 ) VER DESGLOSE ADJUNTOS.","id":"21","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"INSTALACION DE CANAL DE METAL ESMALTADO CALIBRE 26 (4.00 M) VER DESGLOSE ADJUNTO","id":"22","quantity":1.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTURA BASE VINILICA PARA PAREDES Y COLUMNAS (61.44 M2) VER DESGLOSE ADJUNTO.","id":"23","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTURA BASE BLANCA PARA COLUMNAS ( 22.61 M2 ) VER DESGLOSE ADJUNTOS.","id":"24","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"PINTURA ESMALTE AZUL BANDERA ( PARA COLUMNAS Y PAREDES) (50.09 M2) VER DESGLOSE ADJUNTO.","id":"25","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL ( VER DESGLOSE ADJUNTO)","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":11804.75,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"44033","name":"ESCUELA CARLOS M BALLESTEROS"},"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":"155705745-2-2021-63","name":"GRUPO ROBESA, S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-20T13:58:55-05:00"},"title":"MEJORAS AL CENTRO EDUCATIVO","value":{"amount":11804.75,"currency":"PAB"}},"bids":{"details":[{"id":"4663737","date":"2023-04-26T10:45:16-05:00","status":"valid","items":[{"id":"4","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.12,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.12,"currency":"PAB"}},"quantity":1},{"id":"26","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.12,"currency":"PAB"}},"quantity":1},{"id":"22","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.12,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.12,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.24,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3690.92,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1938.12,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":298.82,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.62,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.15,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":533.28,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.03,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":197.55,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.25,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":403.32,"currency":"PAB"}},"quantity":1},{"id":"18","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.77,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1027.12,"currency":"PAB"}},"quantity":1},{"id":"20","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.12,"currency":"PAB"}},"quantity":1},{"id":"21","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.87,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.88,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.17,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.66,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.48,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.02,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":10777,"currency":"PAB"},"tenderers":[{"id":"2034692","name":"GRUPO ROBESA, S,A.","ruc":"155705745-2-2021-63"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163053083199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0163053083199_202307270901","date":"2023-04-18T09:57:45.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-18T09:57:43-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0751443083198_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0751443083198","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Carne para básico estudiantil-Cafetería CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-075144","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Jarrete picado limpio.\r\n","id":"1","quantity":980.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Mondongo picado\r\n","id":"2","quantity":250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Patitas de cerdo picadas\r\n","id":"3","quantity":350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Carne molida de primera\r\n","id":"4","quantity":350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Costillas de res picadas\r\n","id":"5","quantity":250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9908.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:32:09-05:00"},"title":"Carne para básico estudiantil-Cafetería CRUV","value":{"amount":9908.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0751443083198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0751443083198_202307270901","date":"2023-04-18T09:57:43.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:57:01-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977323083196_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977323083196","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO ENTERO; PACIENTE JOSÉ RAMÓN HUERTA, C.I.P. E-8-121651, REQ. 1000909555-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497732","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO ENTERO; PACIENTE JOSÉ RAMÓN HUERTA, C.I.P. E-8-121651, REQ. 1000909555-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:33:55-05:00"},"title":"PET CT DE CUERPO ENTERO; PACIENTE JOSÉ RAMÓN HUERTA, C.I.P. E-8-121651, REQ. 1000909555-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977323083196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977323083196_202307270901","date":"2023-04-18T09:57:01.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:56:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977313083195_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977313083195","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":"JUEGO DE PIEZA MANO BAJA VELOCIDAD QUIRURGICA, MICROMOTOR NEUMATICO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497731","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE PIEZA MANO BAJA VELOCIDAD QUIRURGICA, MICROMOTOR NEUMATICO.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-20T11:00:00-05:00","maxExtentDate":"2023-04-20T11:00:00-05:00","startDate":"2023-04-18T10:37:14-05:00"},"title":"JUEGO DE PIEZA MANO BAJA VELOCIDAD QUIRURGICA, MICROMOTOR NEUMATICO.","value":{"amount":6525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977313083195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977313083195_202307270901","date":"2023-04-18T09:56:43.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:56:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977303083194_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977303083194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"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":"SUMINISTRO DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497730","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","id":"1","quantity":270.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":923.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T11:46:38-05:00"},"title":"SUMINISTRO DE PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","value":{"amount":923.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977303083194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977303083194_202307270901","date":"2023-04-18T09:56:39.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-18T09:56:03-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0266963083193_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266963083193","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE LAVADO Y PINTURA PARA LAS ÁREAS DE LA CLÍNICA Y DEL GIMNASIO DEL ÓRGANO JUDICIAL, UBICADO EN EL EDIFICIO 210.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026696","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE LAVADO Y PINTURA PARA LAS ÁREAS DE LA CLÍNICA Y DEL GIMNASIO DEL ÓRGANO JUDICIAL, UBICADO EN EL EDIFICIO 210.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9448.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:46:15-05:00"},"title":"SERVICIOS DE LAVADO Y PINTURA PARA LAS ÁREAS DE LA CLÍNICA Y DEL GIMNASIO DEL ÓRGANO JUDICIAL, UBICADO EN EL EDIFICIO 210.","value":{"amount":9448.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0266963083193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0266963083193_202307270901","date":"2023-04-18T09:56:03.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:55:30-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0089313083192_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089313083192","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX CHIRIQUI"},"contactPoint":{"email":"madegraciap@minsa.gob.pa","name":"Miguel Degracia","telephone":"6649-4138"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTO","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008931","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMBROXOL CLORHIDRATO/CLENBUTEROL CLORHIDRATO 7.5 MG/0.05MG/ 5 ML SOLUCION O JARABE F.T. 101794","id":"1","quantity":800.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T15:07:56-05:00"},"title":"COMPRA DE MEDICAMENTO","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0089313083192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0089313083192_202307270901","date":"2023-04-18T09:55:30.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-18T09:54:12-05:00","id":"ocds-emvi6n-2023-0-30-0-09-CM-0266953083188_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0266953083188","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cyntya.campos@organojudicial.gob.pa","name":"CYNTYA MARBELLA CAMPOS AISPRUA","telephone":"935-1051"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Carretilla de carga dos (2) ruedas","hasEnquiries":false,"id":"2023-0-30-0-09-CM-026695","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Carretilla de carga dos (2) ruedas. Capacidad de carga hasta 600 libras, hecha de metal con dos ruedas de caucho para transporte de carga. Medidas aproximadas: altura: 42\", ancho: 15\", profundidad: 15\".","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:58:22-05:00"},"title":"Carretilla de carga dos (2) ruedas","value":{"amount":212.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0266953083188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-09-CM-0266953083188_202307270901","date":"2023-04-18T09:54:12.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:53:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977293083187_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977293083187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA, 500 MG., TABLETA, V.O.\nC.T.N.I. 10830\nREQUISICIÓN: 1000904721-08-106\nLa propuesta debe de ser entregada en sobre cerrado en la recepción del departamento de compras.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497729","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA, 500 MG., TABLETA, V.O. C.T.N.I. 10830 REQUISICIÓN: 1000904721-08-106","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:30:00-05:00","maxExtentDate":"2023-04-24T10:30:00-05:00","startDate":"2023-04-18T11:59:08-05:00"},"title":"SULFADIAZINA, 500 MG., TABLETA, V.O.\nC.T.N.I. 10830\nREQUISICIÓN: 1000904721-08-106\nLa propuesta debe de ser entregada en sobre cerrado en la recepción del departamento de compras.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977293083187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977293083187_202307270901","date":"2023-04-18T09:53:55.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:52:29-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4977283083186_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4977283083186","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yimavasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL CON CORTICOIDE UNG,TAB,VT. 10-30G","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497728","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL CON CORTICOIDE UNG,TAB,VT. 10-30G","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:30:00-05:00","maxExtentDate":"2023-04-24T10:30:00-05:00","startDate":"2023-04-18T11:56:25-05:00"},"title":"ANTIHEMORROIDAL CON CORTICOIDE UNG,TAB,VT. 10-30G","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4977283083186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4977283083186_202307270901","date":"2023-04-18T09:52:29.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-04-18T09:52:03-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133903083185_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133903083185","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESPACIO PARA ANUNCIO PUBLICITARIO","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013390","items":[{"classification":{"description":"Tablones de anuncios o accesorios","id":"44111907","scheme":"UNSPSC"},"description":"COMPRA DE ESPACIO PARA ANUNCIO PUBLICITARIO POR DOS DIAS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T13:51:38-05:00"},"title":"COMPRA DE ESPACIO PARA ANUNCIO PUBLICITARIO","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133903083185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133903083185_202307270901","date":"2023-04-18T09:52:03.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:51:58-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343283083184_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343283083184","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE MEXICO CALLE 34 Y AVE BALBOA"},"contactPoint":{"email":"lmartinez@hn.sld.pa","name":"Lina Martinez Lozano","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA EL SALON DE OPERACIONES","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034328","items":[{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE 9 CM X 10.5 CM F.T.: 25489","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T13:33:32-05:00"},"title":"INSUMOS PARA EL SALON DE OPERACIONES","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343283083184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343283083184_202307270901","date":"2023-04-18T09:51:58.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:51:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977273083183_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977273083183","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2% ABRASIVIDAD MEDIA. POTES DE 12onz.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497727","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2% ABRASIVIDAD MEDIA. POTES DE 12onz. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":389.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T11:00:00-05:00","maxExtentDate":"2023-04-25T11:00:00-05:00","startDate":"2023-04-18T11:40:51-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA PASTA PROFILACTICA CON FLUORURO DE 0.1 A 2% ABRASIVIDAD MEDIA. POTES DE 12onz.","value":{"amount":389.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977273083183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977273083183_202307270901","date":"2023-04-18T09:51:54.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-28T14:22:28-05:00","id":"4657047","items":[{"classification":{"description":"MESA MODULAR ABATIBLE, MEDIDAS DE 1.40 X 0.50 X 0.72M. CON SOPORTE DEBAJO DEL SOBRE PARA LIBROS. MARCA: DECOLOSAL","id":"56101519","scheme":"UNSPSC"},"description":"MESA MODULAR ABATIBLE, MEDIDAS DE 1.40 X 0.50 X 0.72M. CON SOPORTE DEBAJO DEL SOBRE PARA LIBROS. MARCA: DECOLOSAL","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1475.03,"currency":"PAB"}}},{"classification":{"description":"SILLAS MULTI-USOS, APILABLES, CON RESPALDO TAPIZADO EN MALLA Y ASIENTO EN TELA, BRAZOS FIJOS. MARCA: BOOHO","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS MULTI-USOS, APILABLES, CON RESPALDO TAPIZADO EN MALLA Y ASIENTO EN TELA, BRAZOS FIJOS. MARCA: BOOHO","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1210.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"value":{"amount":605.0,"currency":"PAB"}}],"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-18T09:51:37-05:00","id":"ocds-emvi6n-2023-0-13-0-99-CM-0162143083182_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-99-CM-0162143083182","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"contactPoint":{"email":"contacto@officeconcepttechnology.com","telephone":"507-2139701"},"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC.","roles":["tenderer"]},{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"tibien1561@gmail.com","telephone":"-"},"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS","roles":["tenderer"]},{"contactPoint":{"email":"dvillarreal@decolosal.com.pa","telephone":"223-5823 "},"id":"995-33-102421-23","name":"SELLORO, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 39 mesas modulares abatible y 75 sillas multi-usos","hasEnquiries":false,"id":"2023-0-13-0-99-CM-016214","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"mesas modulares abatible, ver especificaciones tecnicas del pliego de cargo para cotizar lo solicitado","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"75 sillas multi-uso, ver especificaciones tecnicas del pliego de cargo para cotizar lo solicitado","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41835.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"1712386-1-688738-26","name":"OFFICE CONCEPT TECHNOLOGY, INC."},{"id":"2369532-1-800492-0","name":"COMERCIALIZADORA DE LAS AMERICAS"},{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T09:00:00-05:00","maxExtentDate":"2023-04-24T09:00:00-05:00","startDate":"2023-04-18T11:37:31-05:00"},"title":"Adquisición de 39 mesas modulares abatible y 75 sillas multi-usos","value":{"amount":41835.0,"currency":"PAB"}},"bids":{"details":[{"id":"4660204","date":"2023-04-24T08:19:38-05:00","status":"disqualified","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1130.57,"currency":"PAB"}},"quantity":39},{"id":"2","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":979.57,"currency":"PAB"}},"quantity":75}],"value":{"amount":2110,"currency":"PAB"},"tenderers":[{"id":"1997151","name":"COMERCIALIZADORA DE LAS AMERICAS","ruc":"2369532-1-800492-0"}]},{"id":"4660114","date":"2023-04-22T12:51:50-05:00","status":"disqualified","items":[{"id":"1","description":"mesas modulares abatible","classification":{"description":"mesas modulares abatible","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1468.17,"currency":"PAB"}},"quantity":39},{"id":"2","description":"sillas multi-uso","classification":{"description":"sillas multi-uso","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1507.37,"currency":"PAB"}},"quantity":75}],"value":{"amount":2975,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4660142","date":"2023-04-24T08:54:43-05:00","status":"disqualified","items":[{"id":"1","description":"Mesas","classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1503.65,"currency":"PAB"}},"quantity":39},{"id":"2","description":"Sillas","classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.71,"currency":"PAB"}},"quantity":75}],"value":{"amount":2804,"currency":"PAB"},"tenderers":[{"id":"100363","name":"OFFICE CONCEPT TECHNOLOGY, INC.","ruc":"1712386-1-688738-26"}]},{"id":"4657047","date":"2023-04-24T07:53:47-05:00","status":"valid","items":[{"id":"1","description":"MESA MODULAR ABATIBLE, MEDIDAS DE 1.40 X 0.50 X 0.72M. CON SOPORTE DEBAJO DEL SOBRE PARA LIBROS. MARCA: DECOLOSAL","classification":{"description":"MESA MODULAR ABATIBLE, MEDIDAS DE 1.40 X 0.50 X 0.72M. CON SOPORTE DEBAJO DEL SOBRE PARA LIBROS. MARCA: DECOLOSAL","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1475.03,"currency":"PAB"}},"quantity":39},{"id":"2","description":"SILLAS MULTI-USOS, APILABLES, CON RESPALDO TAPIZADO EN MALLA Y ASIENTO EN TELA, BRAZOS FIJOS. MARCA: BOOHO","classification":{"description":"SILLAS MULTI-USOS, APILABLES, CON RESPALDO TAPIZADO EN MALLA Y ASIENTO EN TELA, BRAZOS FIJOS. MARCA: BOOHO","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1210.03,"currency":"PAB"}},"quantity":75}],"value":{"amount":2685,"currency":"PAB"},"tenderers":[{"id":"1952478","name":"SELLORO, S. A.","ruc":"995-33-102421-23"}]}]}},"ocid":"ocds-emvi6n-2023-0-13-0-99-CM-0162143083182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-99-CM-0162143083182_202307270901","date":"2023-04-18T09:51:37.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-04-18T09:50:47-05:00","id":"ocds-emvi6n-2023-0-35-0-01-CM-0308013083179_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-01-CM-0308013083179","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, PLANTA BAJA EDIFICIO SALOON, CALIDONIA FRENTE A LA IGLESIA DON BOSCO, CALLE 33 ECUADOR."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"520-1406"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS, PARA EL VEHÍCULO MARCA TOYOTA, MODELO HI-LUX, AÑO 2015, PLACA G03708, CONTROL 1084, ASIGNADO A LA COORDINACIÓN DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-0-35-0-01-CM-030801","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN QUE INCLUYE: DOS (2) TERMINALES EXTERNOS, (2) TERMINLAES INTERNOS, (2) LINK DELANTEROS DERECHO IZQUIERDO, 8 CAUCHOS DE LA HOJA DE MUELLE, (2) CAUCHO DE BARRA ESTABILIZADORA DELANTERA, ALINEAMIENTO, CON SERVICIO O MANO DE OBR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"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":"2023-04-18T09:58:05-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS, PARA EL VEHÍCULO MARCA TOYOTA, MODELO HI-LUX, AÑO 2015, PLACA G03708, CONTROL 1084, ASIGNADO A LA COORDINACIÓN DE BOCAS DEL TORO.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-01-CM-0308013083179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-01-CM-0308013083179_202307270901","date":"2023-04-18T09:50:47.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:49:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977253083177_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977253083177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"503-8723"},"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":"PROCALCITONINA CUANTITATIVA POR MÉTODO ELFA. CTNI: 100130. REQ: 1000899513-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497725","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROCALCITONINA CUANTITATIVA POR MÉTODO ELFA. CTNI: 100130. ","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38880.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38880.0,"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":6,"endDate":"2023-04-25T11:30:00-05:00","maxExtentDate":"2023-04-25T11:30:00-05:00","startDate":"2023-04-18T14:41:55-05:00"},"title":"PROCALCITONINA CUANTITATIVA POR MÉTODO ELFA. CTNI: 100130. REQ: 1000899513-08-106","value":{"amount":38880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977253083177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977253083177_202307270901","date":"2023-04-18T09:49:44.44-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-23T10:42:15-05:00","id":"4667024","items":[{"classification":{"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 1.9FR DIAMETRO INTERNO 0.017 \"LONGITUD DEL DISPOSITIVO 155 CM, TIPO DE PUNTA MULTIPROPOSITO","id":"95101011","scheme":"UNSPSC"},"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 1.9FR DIAMETRO INTERNO 0.017 \"LONGITUD DEL DISPOSITIVO 155 CM, TIPO DE PUNTA MULTIPROPOSITO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":935.0,"currency":"PAB"}}},{"classification":{"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 2.1 FR DIAMETRO INTERNO 0.024 \"LONGITUD DEL DISPOSITIVO 155CM, TIPO DE PUNTA MULTIPROPOSITO","id":"95101011","scheme":"UNSPSC"},"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 2.1 FR DIAMETRO INTERNO 0.024 \"LONGITUD DEL DISPOSITIVO 155CM, TIPO DE PUNTA MULTIPROPOSITO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":935.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"value":{"amount":1870.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:49:10-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0262443083174_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262443083174","parties":[{"contactPoint":{"email":"hgonzalez@endovascularpanama.com","telephone":"507-2095000"},"id":"1247351-1-592420-45","name":"ENDOVASCULAR CORP","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, OFICINAS DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"msoto@hst.gob.pa","name":"Doralys M Cohen","telephone":"524-4449"},"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":"23-1102 MICROCATETER CEREBRAL HIPERSELECTIVO FT 107364\n\nESPECIFICACIONES COMPLETAS EN EL PLIEGO DE CARGO ADJUNTO\n .","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026244","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 1.9FR DIAMETRO INTERNO 0.017 \"LONGITUD DEL DISPOSITIVO 155 CM, TIPO DE PUNTA MULTIPROPOSITO \r\nFT 107364\r\n","id":"1","quantity":24.0,"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":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 2.1 FR DIAMETRO INTERNO 0.024 \"LONGITUD DEL DISPOSITIVO 155CM, TIPO DE PUNTA MULTIPROPOSITO \r\nFT 107364.\r\n","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28050.0,"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":"1247351-1-592420-45","name":"ENDOVASCULAR CORP"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-04-28T09:00:00-05:00","maxExtentDate":"2023-04-28T09:00:00-05:00","startDate":"2023-04-24T13:18:56-05:00"},"title":"23-1102 MICROCATETER CEREBRAL HIPERSELECTIVO FT 107364\n\nESPECIFICACIONES COMPLETAS EN EL PLIEGO DE CARGO ADJUNTO\n .","value":{"amount":28050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4667024","date":"2023-04-28T08:11:52-05:00","status":"valid","items":[{"id":"1","description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 1.9FR DIAMETRO INTERNO 0.017 \"LONGITUD DEL DISPOSITIVO 155 CM, TIPO DE PUNTA MULTIPROPOSITO","classification":{"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 1.9FR DIAMETRO INTERNO 0.017 \"LONGITUD DEL DISPOSITIVO 155 CM, TIPO DE PUNTA MULTIPROPOSITO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":935.0,"currency":"PAB"}},"quantity":24},{"id":"2","description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 2.1 FR DIAMETRO INTERNO 0.024 \"LONGITUD DEL DISPOSITIVO 155CM, TIPO DE PUNTA MULTIPROPOSITO","classification":{"description":"MICROCATETER CEREBRAL HIPERSELECTIVO DIAMETRO DISTALES 2.1 FR DIAMETRO INTERNO 0.024 \"LONGITUD DEL DISPOSITIVO 155CM, TIPO DE PUNTA MULTIPROPOSITO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":935.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":1870,"currency":"PAB"},"tenderers":[{"id":"1968544","name":"ENDOVASCULAR CORP","ruc":"1247351-1-592420-45"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0262443083174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0262443083174_202307270901","date":"2023-04-18T09:49:10.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:46:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977223083167_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977223083167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA DE CUERPO ENTERO EMISIÓN DE POSITRONES PET-CT; PCTE. HERCILIA JIMENEZ UREÑA, C.I.P. 6-48-660, REQ. 1000908900-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497722","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA DE CUERPO ENTERO EMISIÓN DE POSITRONES PET-CT; PCTE. HERCILIA JIMENEZ UREÑA, C.I.P. 6-48-660, REQ. 1000908900-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:36:47-05:00"},"title":"TOMOGRAFIA DE CUERPO ENTERO EMISIÓN DE POSITRONES PET-CT; PCTE. HERCILIA JIMENEZ UREÑA, C.I.P. 6-48-660, REQ. 1000908900-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977223083167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977223083167_202307270901","date":"2023-04-18T09:46:54.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-04-18T09:46:50-05:00","id":"ocds-emvi6n-2023-0-26-0-04-CM-0032073083166_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-04-CM-0032073083166","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Participación de cinco (5) servidores públicos al Tercer Foro Jurídico Nacional, David Chiriquí.","hasEnquiries":false,"id":"2023-0-26-0-04-CM-003207","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Participación de cinco (5) servidores públicos al Tercer Foro Jurídico Nacional, David Chiriquí.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T09:19:50-05:00"},"title":"Participación de cinco (5) servidores públicos al Tercer Foro Jurídico Nacional, David Chiriquí.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-04-CM-0032073083166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-04-CM-0032073083166_202307270901","date":"2023-04-18T09:46:50.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-04-18T09:45:12-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0098613083165_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0098613083165","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jrenteria@pandeportes.gob.pa","name":"JULIO ALBERTO RENTERIA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MATERIALES PARA LA REMODELACIÓN, REPARACIÓN EN EL PROYECTO “FISIOTERAPIA DEL CEMED “UBICADO EN LA CIUDAD DEPORTIVA IRVING SALADINO.","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009861","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TAPA DE TOMACORRIENTE DOBLES","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LÁMPARA LED DE TECHO DE 25W","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"CLAVO PARA PISTOLA 3/4 ( 100 unidades )","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LÁMINAS DE GYPSUM BOARD 4 X 8 X 1/2","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"GYPSUM PASTA 5g","id":"5","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LIJA DE AGUA # 320","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONTACTO","id":"7","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PUERTA CORREDIZA PRINCIPAL DE 200 X 2.15 LÁMINA DE ACERO REFORZADA INTERNA CERRADA, GARRA TIGRE PINTADA, ANTICORROSIVO PARRILLADO SUPERIOR CON TUBO CUADRADO 2\" X 2 \" SEGÚN PLANO 55 X 2.00","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"CONFECCIÓN DE PUERTA DOBLE TRASERA DE HOJA 1 METRO X 2.15, MÁS 1 METRO 2.15, CERRADURA FF PINTADA ANTICORROSIVA, PARRILLA SUPERIOR 55 X 2.00 TUBO CUADRADO 2\" X 2\" SEGÚN CROQUIS # ( instalación de puertas )","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"INSTALACIÓN DE LAS DOS PUERTAS","id":"10","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"GRAMA SINTÉTICA ESPESOR DEBE SER + o - DE 30mm","id":"11","quantity":100.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3397.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T10:04:37-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MATERIALES PARA LA REMODELACIÓN, REPARACIÓN EN EL PROYECTO “FISIOTERAPIA DEL CEMED “UBICADO EN LA CIUDAD DEPORTIVA IRVING SALADINO.","value":{"amount":3397.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0098613083165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0098613083165_202307270901","date":"2023-04-18T09:45:12.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:45:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977213083164_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977213083164","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497721","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 13 DE MARZO DE 2023 ANUNCIO DE CONTRATACIONES MENORES APERTURAS 1000891937-01-02 I CONVOCATORIA TAMAÑO 3X7\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 13 DE MARZO DE 2023 SOLICITUD DE PRECIOS LICITACIÓN DE MENOR CUANTÍA 1000898221-08-39 TAMAÑO 3X6\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"\t\t\r\nSERVICIO DE PUBLICACIÓN: EL DÍA 13 DE MARZO DE 2023 SOLICITUD DE PRECIOS LICITACIÓN DE MAYOR CUANTÍA 1000890549 TAMAÑO 4X7\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 14 DE MARZO DE 2023 AVISO LISTADO DE PACIENTES QUE MANTIENEN VALORES POR RETIRAR HRRH TAMAÑO 3X12\"\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1545.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T14:41:49-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1545.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977213083164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977213083164_202307270901","date":"2023-04-18T09:45:00.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-04-18T09:44:30-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0196403083162_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196403083162","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 31"},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE COTIZACION EN LINEA PARA COMPRA DE AUDIFONOS ESPECIALES PARA DONACION DE LA SRA. MARIA DEL CARMEN GONZALEZ.","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019640","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDIFONO ESPECIAL DERECHO QUE INCLUYA LO SIGUIENTE:\r\n30 BATERIAS PARA CADA AUDIFONO.\r\nMOLDES HECHOS A LA MEDIDA.\r\nSERVICIO Y SEGUIMIENTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDIFONO ESPECIAL IZQUIERDO QUE INCLUYA LO SIGUIENTE:\r\n30 BATERIAS PARA CADA AUDIFONO.\r\nMOLDES HECHOS A LA MEDIDA.\r\nSERVICIO Y SEGUIMIENTO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1209.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T10:02:51-05:00"},"title":"SOLICITUD DE COTIZACION EN LINEA PARA COMPRA DE AUDIFONOS ESPECIALES PARA DONACION DE LA SRA. MARIA DEL CARMEN GONZALEZ.","value":{"amount":1209.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0196403083162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0196403083162_202307270901","date":"2023-04-18T09:44:30.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-04-18T09:44:24-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052283083159_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052283083159","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE SANTA CRUZ"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento para el Pick-up Hilux placa G12488","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005228","mainProcurementCategory":"services","minValue":{"amount":273.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento para el Pick-up Hilux placa G12488","value":{"amount":273.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052283083159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052283083159_202307270901","date":"2023-04-18T09:44:24.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:43:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977193083156_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977193083156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000903892-08-47, DE LA COMPRA DE INSUMOS MEDICO PARA EL SALON DE OPERACIONES DEL HOSPITAL REGIONAL DE CHEPO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497719","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%, ATO 8onz SE SOLICITA EL PUNTO 4.3 ATOMIZADOR CON GATILLO 8onz","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%, GEL,3onz SE SOLICITA EL PUNTO 4.4. Gel ? 3 oz","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%, CON/TAPA DE 16OZ. SE SOLICITA EL PUNTO 4.1. Dispensador con Tapa: ? 16 oz","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11751.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T11:30:00-05:00","maxExtentDate":"2023-04-21T11:30:00-05:00","startDate":"2023-04-18T10:37:26-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000903892-08-47, DE LA COMPRA DE INSUMOS MEDICO PARA EL SALON DE OPERACIONES DEL HOSPITAL REGIONAL DE CHEPO.","value":{"amount":11751.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977193083156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977193083156_202307270901","date":"2023-04-18T09:43:54.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:42:54-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4977183083154_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977183083154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000900529.06.01 / SEGUNDO LLAMADO\nALAMBRE GUIA TEFLONADO DE NITINOL","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497718","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALAMBRE GUIA TEFLONADO DE NITINOL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T13:00:00-05:00","maxExtentDate":"2023-04-24T13:00:00-05:00","startDate":"2023-04-18T15:04:27-05:00"},"title":"SOLICITUD 1000900529.06.01 / SEGUNDO LLAMADO\nALAMBRE GUIA TEFLONADO DE NITINOL","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977183083154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4977183083154_202307270901","date":"2023-04-18T09:42:54.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:42:07-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0044403083153_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044403083153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito Chepo, Corregimiento de Torti, Después del a Panadería Daype mano izquierda."},"contactPoint":{"email":"yaquelineolea@gmail.com","name":"Yaqueline G. Olea ","telephone":"63475316"},"id":"28446","identifier":{"id":"28446","legalName":"CENTRO EDUCATIVO DE TORTI","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO DE TORTI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza general de áreas verdes con maquina corta grama(güira), incluye recoger y botar basura.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004440","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"Limpieza general de áreas verdes con maquina corta grama(güira), incluye recoger y botar las basuras.","id":"1","quantity":21194.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":635.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28446","name":"CENTRO EDUCATIVO DE TORTI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T10:53:44-05:00"},"title":"Limpieza general de áreas verdes con maquina corta grama(güira), incluye recoger y botar basura.","value":{"amount":635.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044403083153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0044403083153_202307270901","date":"2023-04-18T09:42:07.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-11T10:11:28-05:00","id":"4663391","items":[{"classification":{"description":"9 SUMINISTROS DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO MAQUINA DE ANESTESIA, MARCA G.E. MODELO AVANCE CS2. DELS.O.P.","id":"95101011","scheme":"UNSPSC"},"description":"9 SUMINISTROS DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO MAQUINA DE ANESTESIA, MARCA G.E. MODELO AVANCE CS2. DELS.O.P.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5260.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":5260.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:41:52-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4977173083152_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4977173083152","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS-COLON"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9-MANT Y REP.EQ.MED.MÁQUINA DE ANESTESIA, MARCA G.E. MODELO: AVANCE CS2. DEL S.O.P. \nVER ESPECIFACIONES ADJUNTAS","hasEnquiries":false,"id":"2023-1-10-0-03-CM-497717","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MANT Y REP.EQ.MED.MÁQUINA DE ANESTESIA, MARCA G.E. MODELO: AVANCE CS2. DEL S.O.P. FORMA DE PAGO:CRÉDITO. LOS PAGOS SE HARÁN POR MES B/5260.00. ESTE ES UN CONTRATO POR UNA CONTRATO POR UN AÑO CON EL PROVEEDOR AUTORIZADO. EL PROPONENTE DEBE SER DISTRIBUIDO","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47340.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-19T10:04:14-05:00"},"title":"9-MANT Y REP.EQ.MED.MÁQUINA DE ANESTESIA, MARCA G.E. MODELO: AVANCE CS2. DEL S.O.P. \nVER ESPECIFACIONES ADJUNTAS","value":{"amount":47340.0,"currency":"PAB"}},"bids":{"details":[{"id":"4663391","date":"2023-04-26T10:50:32-05:00","status":"valid","items":[{"id":"1","description":"9 SUMINISTROS DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO MAQUINA DE ANESTESIA, MARCA G.E. MODELO AVANCE CS2. DELS.O.P.","classification":{"description":"9 SUMINISTROS DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPO MEDICO MAQUINA DE ANESTESIA, MARCA G.E. MODELO AVANCE CS2. DELS.O.P.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5260.0,"currency":"PAB"}},"quantity":9}],"value":{"amount":5260,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4977173083152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4977173083152_202307270901","date":"2023-04-18T09:41:52.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-18T09:41:33-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0751413083149_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751413083149","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edlin.jimenez@up.ac.pa","name":"EDLIN JIMENEZ VERGARA","telephone":"507-5236701"},"id":"24837","identifier":{"id":"24837","legalName":"FAC. DE ECONOMIA","scheme":"PA-PRP"},"name":"FAC. DE ECONOMIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de protectores de voltaje para prevención por fallas eléctricas en todos los aires split de la Facultad de Economía","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075141","items":[{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"Cordón caucho 3-12","id":"1","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"Cordón caucho 3-16","id":"2","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"Terminales de banderita #10 rectos","id":"3","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protectores de voltajes 220 volt, 1 PH, para bobina 24 volt","id":"4","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protectores de voltajes de línea 220 volt, 1 PH","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protectores de voltajes para toma tipo \"T\", 220 volt, 1 PH","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1528.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24837","name":"FAC. DE ECONOMIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T10:02:27-05:00"},"title":"Adquisición de protectores de voltaje para prevención por fallas eléctricas en todos los aires split de la Facultad de Economía","value":{"amount":1528.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751413083149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0751413083149_202307270901","date":"2023-04-18T09:41:33.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-04-18T09:40:22-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0061903083148_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0061903083148","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍAS ALCALINAS DE DIÓXIDO DE MANGANESO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE EXTINCIÓN BÚSQUEDA Y RESCATE.","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006190","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS ALCALINAS DE DIÓXIDO DE MANGANESO, PAQUETE DE 12 UNIDADES, SEGÚN ESPECIFICACIONES ADJUNTAS.","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9501.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:37:05-05:00"},"title":"ADQUISICIÓN DE BATERÍAS ALCALINAS DE DIÓXIDO DE MANGANESO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE EXTINCIÓN BÚSQUEDA Y RESCATE.","value":{"amount":9501.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0061903083148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0061903083148_202307270901","date":"2023-04-18T09:40:22.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:40:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977163083147_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977163083147","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANOMETRIA CON PH- METRIA ESOFAGICA, PACIENTE ZULEIKA DEL C. GILL CUMBRERA, C.I.P. 8-228-590, REQ. 1000909568-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497716","items":[{"classification":{"description":"Servicios de gastroenterólogos","id":"85121605","scheme":"UNSPSC"},"description":"MANOMETRIA CON PH- METRIA ESOFAGICA, PACIENTE ZULEIKA DEL C. GILL CUMBRERA, C.I.P. 8-228-590, REQ. 1000909568-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:38:05-05:00"},"title":"MANOMETRIA CON PH- METRIA ESOFAGICA, PACIENTE ZULEIKA DEL C. GILL CUMBRERA, C.I.P. 8-228-590, REQ. 1000909568-08-21","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977163083147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977163083147_202307270901","date":"2023-04-18T09:40:20.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:40:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977153083146_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977153083146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000909085-0893\nHORA DE ACTO:10:30 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE LIMPIEZA DE GLUCONATO DE CLORHEXIDINA ALCOHOLADA CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497715","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE LIMPIEZA DE GLUCONATO DE CLORHEXIDINA ALCOHOLADA CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","id":"1","quantity":3000.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2023-05-03T10:30:00-05:00","maxExtentDate":"2023-05-03T10:30:00-05:00","startDate":"2023-04-18T09:43:58-05:00"},"title":"KIT DE LIMPIEZA DE GLUCONATO DE CLORHEXIDINA ALCOHOLADA CLORHEXIDINA AL 2% Y ALCOHOL AL 70%","value":{"amount":40890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977153083146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977153083146_202307270901","date":"2023-04-18T09:40:11.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-04-18T09:39:23-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0307993083144_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0307993083144","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON PLANTA BAJA"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","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":"ADQUISICION DE CAMARA TIPO DOMO , NVR Y DISCO DURO","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030799","items":[{"classification":{"description":"Equipo de red de vídeo","id":"43222619","scheme":"UNSPSC"},"description":"ADQUISICION DE CAMARA TIPO DOMO , NVR Y DISCO DURO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4228.49,"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":"2023-04-18T10:29:46-05:00"},"title":"ADQUISICION DE CAMARA TIPO DOMO , NVR Y DISCO DURO","value":{"amount":4228.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0307993083144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0307993083144_202307270901","date":"2023-04-18T09:39:23.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:36:33-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4977143083142_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977143083142","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000901554-06-01 RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO. CTNI: 103984","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497714","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13482.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13482.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-18T14:17:38-05:00"},"title":"REQUISICION 1000901554-06-01 RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO. CTNI: 103984","value":{"amount":13482.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977143083142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4977143083142_202307270901","date":"2023-04-18T09:36:33.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-18T09:35:20-05:00","id":"ocds-emvi6n-2023-0-30-0-03-CM-0266943083141_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-03-CM-0266943083141","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yaravi.macias@organojudicial.gob.pa","name":"Yaraví Zeudí Marcías Sepúlveda","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B. 1519-2023 Cortinas tipo Roller - Colón.","hasEnquiries":false,"id":"2023-0-30-0-03-CM-026694","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"Suministro e instalación de cortina tipo roller Black Out con cenefas, medidas aproximadas, Ancho : 2.30m x alto: 3.40m, color a escoger.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"Suministro e instalación de cortina tipo roller Black Out, con cenefas, medidas aproximadas, ancho: 2.40m x alto: 3.40m, color a escoger.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"Suministro e instalación de coritna tipo roller Black Out, con cenefas, medidas aproximadas, Ancho: 3.90m x Alto: 2.85m, color a escoger.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T10:44:47-05:00"},"title":"S/B. 1519-2023 Cortinas tipo Roller - Colón.","value":{"amount":663.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-03-CM-0266943083141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-03-CM-0266943083141_202307270901","date":"2023-04-18T09:35:20.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-04-18T09:34:40-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0173553083138_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173553083138","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017355","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LAMINAS DE FOAM BOALD 4 X 8.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"MINI LAMPARAS CON FOCOS LED DE 24 PULGADAS.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LAMINAS DE HIELO SECO 4 X 2 POR 1 1/2 DE ESPESOR.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"LAMINAS DE HIELO SECO 4 X 2 POR 1/2 DE ESPESOR.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"GOMA CALIENTE DE LA DELGADITA.","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"CLIP PARA ENGRAPADORA INDUSTRIAL.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM.","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"1/4 DE PINTURA DE AGUA CHOCOLATE.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"1/4 DE PINTURA DE AGUA AMARILLO.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"1/4 DE PINTURA DE AGUA ROJO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"1/4 DE PINTURA DE AGUA BLANCO.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PINCEL DE PUNTA FINA.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"RODILLO PEQUEÑO.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO AGUA.","id":"15","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"1/4 PINTURA COLOR AZUL MARINO.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"THINNER LACA.","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TUBERIA FLEXIBLE 3/8","id":"18","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TUBERIA RIGIDA 1 1/8","id":"19","quantity":15.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"TRAMOS ARMAFLEX 5/8 X 1/2.","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"VARILLA SOLDADURA SILFO 5%.","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1101.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES DE CONSTRUCCION.","value":{"amount":1101.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173553083138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0173553083138_202307270901","date":"2023-04-18T09:34:40.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:33:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977133083135_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977133083135","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000904504-08-47, DEL SUMINISTRO DE 20 UDS. ESPONJA SUAVE PARA EQUIPO DE TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACIO A PRESIÓN NEGATIVA TAMAÑO 20X15X1CM","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497713","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. ESPONJA SUAVE PARA EQUIPO DE TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACIO A PRESIÓN NEGATIVA TAMAÑO 20X15X1CM","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T11:00:00-05:00","maxExtentDate":"2023-04-21T11:00:00-05:00","startDate":"2023-04-18T10:37:48-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000904504-08-47, DEL SUMINISTRO DE 20 UDS. ESPONJA SUAVE PARA EQUIPO DE TRATAMIENTO DE HERIDA POR CIERRE ASISTIDO AL VACIO A PRESIÓN NEGATIVA TAMAÑO 20X15X1CM","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977133083135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977133083135_202307270901","date":"2023-04-18T09:33:18.337-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-27T14:12:38-05:00","id":"4661626","items":[{"classification":{"description":"Nombre Comercial: Solución isotónica de cloruro de sodio al 0.9% solución inyectable I.V.\r\nPresentación: ENVASE DE POLIOLEFINA CAJA POR 24 BOLSAS DE 500 ML \r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC, S.A. DE C.V.\r\nPaís de Origen: EL SALVADOR. \r\n","id":"51191602","scheme":"UNSPSC"},"description":"Nombre Comercial: Solución isotónica de cloruro de sodio al 0.9% solución inyectable I.V.\r\nPresentación: ENVASE DE POLIOLEFINA CAJA POR 24 BOLSAS DE 500 ML \r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC, S.A. DE C.V.\r\nPaís de Origen: EL SALVADOR. \r\n","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":7.64,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:33:00-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0138223083133_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138223083133","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"ejrodriguez@minsa.gob.pa","name":"Edgar Rodriguez","telephone":"507-9582308"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO SOLUCIÓN 0.9% (SOLUCIÓN SALINA NORMAL). SOLUCIÓN BOLSA O FRASCO LIBRE DE PVC, (POLICLORURO DE VINILO), DE 500 ML I.V. ( SE REQUIERE PRESENTACION EN BOLSA) FICHA TECNICA 102717 REQ.395","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013822","items":[{"classification":{"description":"Electrolitos de cloruro de sodio","id":"51191602","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCIÓN 0.9% (SOLUCIÓN SALINA NORMAL). SOLUCIÓN BOLSA O FRASCO LIBRE DE PVC, (POLICLORURO DE VINILO), DE 500 ML I.V.","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T09:00:00-05:00","maxExtentDate":"2023-04-25T09:00:00-05:00","startDate":"2023-04-18T13:53:55-05:00"},"title":"SODIO CLORURO SOLUCIÓN 0.9% (SOLUCIÓN SALINA NORMAL). SOLUCIÓN BOLSA O FRASCO LIBRE DE PVC, (POLICLORURO DE VINILO), DE 500 ML I.V. ( SE REQUIERE PRESENTACION EN BOLSA) FICHA TECNICA 102717 REQ.395","value":{"amount":38200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4661626","date":"2023-04-24T16:23:51-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: Solución isotónica de cloruro de sodio al 0.9% solución inyectable I.V.\r\nPresentación: ENVASE DE POLIOLEFINA CAJA POR 24 BOLSAS DE 500 ML \r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC, S.A. DE C.V.\r\nPaís de Origen: EL SALVADOR. \r\n","classification":{"description":"Nombre Comercial: Solución isotónica de cloruro de sodio al 0.9% solución inyectable I.V.\r\nPresentación: ENVASE DE POLIOLEFINA CAJA POR 24 BOLSAS DE 500 ML \r\nMarca: DELMED\r\nFabricante: LABORATORIO BIOGALENIC, S.A. DE C.V.\r\nPaís de Origen: EL SALVADOR. \r\n","id":"51191602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.64,"currency":"PAB"}},"quantity":5000}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138223083133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0138223083133_202307270901","date":"2023-04-18T09:33:00.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:32:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977123083132_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977123083132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PASTEURIZADORA DE LECHE HUMANA CTNI: 108280 (REQ. 1000891914-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497712","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PASTEURIZADORA DE LECHE HUMANA CTNI: 108280","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79695.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T11:00:00-05:00","maxExtentDate":"2023-04-25T11:00:00-05:00","startDate":"2023-04-18T15:13:57-05:00"},"title":"PASTEURIZADORA DE LECHE HUMANA CTNI: 108280 (REQ. 1000891914-08-106)","value":{"amount":79695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977123083132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977123083132_202307270901","date":"2023-04-18T09:32:55.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:32:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977113083131_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977113083131","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497711","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU.\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-20T10:30:00-05:00","maxExtentDate":"2023-04-20T10:30:00-05:00","startDate":"2023-04-18T10:37:37-05:00"},"title":"JUEGO PARA TOMA DE MUESTRAS DE PAPANICOLAU.","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977113083131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977113083131_202307270901","date":"2023-04-18T09:32:50.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:32:02-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0044393083130_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044393083130","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA ESTE DISTRITO DE CHEPO COMUNIDAD DE TANARA"},"contactPoint":{"email":"anthonior1789@gmail.com","name":"EDUARDO RIVERA VILLAVERDE","telephone":"50-63114613"},"id":"22165","identifier":{"id":"22165","legalName":"I.P.T. MEXÍCO PANAMÁ","scheme":"PA-PRP"},"name":"I.P.T. MEXÍCO PANAMÁ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ABONOS Y SEMILLAS","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004439","mainProcurementCategory":"goods","minValue":{"amount":558.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22165","name":"I.P.T. MEXÍCO PANAMÁ"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ABONOS Y SEMILLAS","value":{"amount":558.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0044393083130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0044393083130_202307270901","date":"2023-04-18T09:32:02.363-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:30:58-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4977103083129_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977103083129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"913-1257"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000904861-06-01, \tCONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS. CTNI: 101156, ENTREGA: INMEDIATA","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497710","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS.DESCRIPCION 1. Conector: 1.1. De una sola pieza. 1.2. Recubierto totalmente de silicona grado médico, 1.3. Con velocidad de flujo de 600ml por minutos o mayor. 2. Estéril 3. De un solo uso Pa","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T10:00:00-05:00","maxExtentDate":"2023-04-25T10:00:00-05:00","startDate":"2023-04-18T14:22:13-05:00"},"title":"1000904861-06-01, \tCONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS. CTNI: 101156, ENTREGA: INMEDIATA","value":{"amount":28770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977103083129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4977103083129_202307270901","date":"2023-04-18T09:30:58.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-18T09:30:42-05:00","id":"ocds-emvi6n-2022-0-16-0-08-LP-0185613083127_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-16-0-08-LP-0185613083127","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, EDIFICIO OGAWA, PLANTA BAJA, VÍA ESPAÑA, CALLE 52E."},"contactPoint":{"email":"olpineda@mef.gob.pa","name":"Olmedo Pineda","telephone":"524-1611"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN E INTEGRACIÓN DE UN SISTEMA DE VIDEO VIGILANCIA (CCTV), ALMACENAMIENTO Y MONITOREO PARA CUATRO (4) SEDES DEL MINISTERIO DE ECONOMÍA Y FINANZAS.","hasEnquiries":false,"id":"2022-0-16-0-08-LP-018561","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN E INTEGRACIÓN DE UN SISTEMA DE VIDEO VIGILANCIA (CCTV), ALMACENAMIENTO Y MONITOREO PARA CUATRO (4) SEDES DEL MINISTERIO DE ECONOMÍA Y FINANZAS.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":820000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":66,"endDate":"2023-06-27T10:30:00-05:00","maxExtentDate":"2023-06-27T10:30:00-05:00","startDate":"2023-04-21T15:16:16-05:00"},"title":"SUMINISTRO, INSTALACIÓN E INTEGRACIÓN DE UN SISTEMA DE VIDEO VIGILANCIA (CCTV), ALMACENAMIENTO Y MONITOREO PARA CUATRO (4) SEDES DEL MINISTERIO DE ECONOMÍA Y FINANZAS.","value":{"amount":820000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2022-0-16-0-08-LP-0185613083127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-16-0-08-LP-0185613083127_202307270901","date":"2023-04-18T09:30:42.12-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:30:08-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4977093083126_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4977093083126","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 100902886-06-01 / SUMINISTOR DE REPUESTO PARA SISTEMA DE SUCCIÓN CENTRALIZADA MARCA CHEMETRON","hasEnquiries":false,"id":"2023-1-10-0-06-CM-497709","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR CHEMETRON PARA SUCSCION SALI NIPPLE 1/4.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T16:58:25-05:00"},"title":"SOLICITUD 100902886-06-01 / SUMINISTOR DE REPUESTO PARA SISTEMA DE SUCCIÓN CENTRALIZADA MARCA CHEMETRON","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4977093083126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4977093083126_202307270901","date":"2023-04-18T09:30:08.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:29:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4977083083125_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977083083125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO ENTERO; PACIENTE RODRIGO ALBERTO LARA, C.I.P. 4-766-881, REQ. 1000908912-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-497708","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO ENTERO; PACIENTE RODRIGO ALBERTO LARA, C.I.P. 4-766-881, REQ. 1000908912-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:49:05-05:00"},"title":"PET CT DE CUERPO ENTERO; PACIENTE RODRIGO ALBERTO LARA, C.I.P. 4-766-881, REQ. 1000908912-08-21","value":{"amount":2525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4977083083125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4977083083125_202307270901","date":"2023-04-18T09:29:58.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:28:24-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0497883083124_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497883083124","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"balboa -ancón"},"contactPoint":{"email":"noris.valdes@meduca.gob.pa","name":"Noris y Valdes de la Cruz ","telephone":"507-7528"},"id":"21780","identifier":{"id":"21780","legalName":"DIRECCION REGIONAL DE PANAMA CENTRO","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE PANAMA CENTRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de lentes","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049788","mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"DIRECCION REGIONAL DE PANAMA CENTRO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de lentes","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0497883083124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0497883083124_202307270901","date":"2023-04-18T09:28:24.5-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}