{"recordsCount":416629,"pages":8333,"page":887,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=888","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=886","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":"2023-04-03T10:22:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4957123073727_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957123073727","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-495712","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION LOS DIAS 17, 18 Y 19 DE OCTUBRE DE 2018 CONCURSO DE NUTRICION TAM 3X10\"","id":"1","quantity":3.0,"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 22 Y 23 DE OCTUBRE DE 2023 AVISO DE CONVOCATORIA LP DE MAYOR CUANTIA 1000561809-08-94 TAM 3X10\"","id":"2","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 LOS DIAS 22 Y 23 DE OCTUBRE DE 2018 LP DE MENOR CUANTIA 1000560714-08-106 TAM 3X10\"","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2065.5,"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":"2023-04-17T16:03:57-05:00"},"title":"servicio de publicación","value":{"amount":2065.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957123073727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4957123073727_202307270846","date":"2023-04-03T10:22:31.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-04-03T10:22:31-05:00","id":"ocds-emvi6n-2023-0-02-0-07-CM-0171943073726_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-07-CM-0171943073726","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de una (1) bomba de drenaje para cámara subterránea para la sede provincial de la Contraloría General de la República en Las Tablas, Provincial de Los Santos.","hasEnquiries":false,"id":"2023-0-02-0-07-CM-017194","items":[{"classification":{"description":"Motores monofásicos","id":"26101611","scheme":"UNSPSC"},"description":"Bomba electrica Tsurumi sum a/negras HSZ3.75S, 1, 0HP, 115V, cable 32, país de origen: Japón, marca: Tsurumi, casa productora: Tsurumi In., garantía 1 año por desperfecto de fábrica. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T16:02:04-05:00"},"title":"Adquisición de una (1) bomba de drenaje para cámara subterránea para la sede provincial de la Contraloría General de la República en Las Tablas, Provincial de Los Santos.","value":{"amount":795.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-07-CM-0171943073726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-07-CM-0171943073726_202307270846","date":"2023-04-03T10:22:31.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T10:22:03-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0341463073724_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341463073724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle 34, Ave. Mexico, Ave. Balboa"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","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":"Papel Comercial\nSOL-248-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034146","items":[{"classification":{"description":"Formularios o cuestionarios comerciales","id":"14111806","scheme":"UNSPSC"},"description":" Papel comercial\r\nHoja membretada con logo del Hospital Dr. José Renan Esquivel\r\nEn papel bond 8 ½ x 11 con el nuevo logo del Hospital a colores\r\nSon 100 fajos x 100\r\nLa empresa debe presentar muestra del arte para su Visto Bueno antes de su tiraje final","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"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":"2023-04-13T07:43:12-05:00"},"title":"Papel Comercial\nSOL-248-23","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341463073724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0341463073724_202307270846","date":"2023-04-03T10:22:03.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:21:57-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4957113073723_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4957113073723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMIODARONA 50MG/ML,SOLUCION, AMPOLLA I.V.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495711","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA 50MG/ML,SOLUCION, AMPOLLA I.V.","id":"1","quantity":528.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1721.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-03T14:56:49-05:00"},"title":"AMIODARONA 50MG/ML,SOLUCION, AMPOLLA I.V.","value":{"amount":1721.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4957113073723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4957113073723_202307270846","date":"2023-04-03T10:21:57.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:20:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957103073722_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957103073722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIICITACION PUBLICA DE MENOR CUANTIA 1000906112-08-40 PARA EL SUMINISTRO DE BETAMETASONA VALERATO 0.1% CREMA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495710","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO 0.1% CREMA","id":"1","quantity":1600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-03T13:01:12-05:00"},"title":"LIICITACION PUBLICA DE MENOR CUANTIA 1000906112-08-40 PARA EL SUMINISTRO DE BETAMETASONA VALERATO 0.1% CREMA","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957103073722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957103073722_202307270846","date":"2023-04-03T10:20:27.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T10:19:55-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0341453073721_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341453073721","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE INSUMO DE CARDIOLOGIA PED-539-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034145","mainProcurementCategory":"goods","minValue":{"amount":1020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PARA LA COMPRA DE INSUMO DE CARDIOLOGIA PED-539-2023","value":{"amount":1020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0341453073721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0341453073721_202307270846","date":"2023-04-03T10:19:55.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973971","name":"MUNICIPIO DE BESIKO "},"date":"2023-04-03T10:19:17-05:00","id":"ocds-emvi6n-2023-5-84-02-12-CM-0005323073720_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-84-02-12-CM-0005323073720","parties":[{"id":"1973971","name":"MUNICIPIO DE BESIKO ","roles":["buyer"]},{"address":{"streetAddress":"BESIKO"},"contactPoint":{"email":"santosrogelio835@gmail.com","name":"Rogelio Santos Jiménez","telephone":"507-64499857"},"id":"31418","identifier":{"id":"31418","legalName":"MUNICIPIO DE BESIKO","scheme":"PA-PRP"},"name":"MUNICIPIO DE BESIKO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento de aire acondicionado para autos del municipio.","hasEnquiries":false,"id":"2023-5-84-02-12-CM-000532","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"mantenimiento de aire acondicionado para autos del municipio.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31418","name":"MUNICIPIO DE BESIKO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:23:02-05:00"},"title":"mantenimiento de aire acondicionado para autos del municipio.","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-84-02-12-CM-0005323073720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-84-02-12-CM-0005323073720_202307270846","date":"2023-04-03T10:19:17.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-03T10:16:55-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073523073714_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073523073714","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FÉRULA O COLLARÍN CERVICAL RÍGIDO PARA PEDIÁTRICO. FICHA TÉCNICA 103670.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007352","items":[{"classification":{"description":"Dispositivos de fijación internos o externos, férulas de fijación intermaxilar o accesorios","id":"42295403","scheme":"UNSPSC"},"description":"FÉRULA O COLLARÍN CERVICAL RÍGIDO PARA PEDIÁTRICO. FICHA TÉCNICA 103670.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4991.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T14:40:28-05:00"},"title":"FÉRULA O COLLARÍN CERVICAL RÍGIDO PARA PEDIÁTRICO. FICHA TÉCNICA 103670.","value":{"amount":4991.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073523073714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073523073714_202307270846","date":"2023-04-03T10:16:55.11-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T14:29:57-05:00","id":"4645296","items":[{"classification":{"description":"Pechuga de pollo","id":"73131603","scheme":"UNSPSC"},"description":"Pechuga de pollo","id":"1","quantity":2340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.86,"currency":"PAB"}}},{"classification":{"description":"Encuentro de Pollo","id":"73131603","scheme":"UNSPSC"},"description":"Encuentro de Pollo","id":"2","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.42,"currency":"PAB"}}},{"classification":{"description":"Muslo de Pollo no de ala","id":"73131603","scheme":"UNSPSC"},"description":"Muslo de Pollo no de ala","id":"3","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"17540-120-164909-42","name":"Arce Avicola, S.A"}],"value":{"amount":8.59,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T10:16:05-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059383073709_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059383073709","parties":[{"contactPoint":{"email":"m.ledzma@arceavicola.com","telephone":"266-4473       "},"id":"17540-120-164909-42","name":"Arce Avicola, S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSAM RIO ABAJO CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VIL"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGA, MUSLO Y ENCUENTRO.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005938","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGAS FRESCAS TAMAÑO MEDIANO, EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE.","id":"1","quantity":2340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"ENCUENTROS FRESCOS TAMAÑO MEDIANO EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE.","id":"2","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLO FRESCO TAMAÑO GRANDE, BOLSA DE 4.5 KILOS APROXIMADAMENTE.","id":"3","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20228.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"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":"17540-120-164909-42","name":"Arce Avicola, S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-04T07:56:59-05:00"},"title":"PECHUGA, MUSLO Y ENCUENTRO.","value":{"amount":20228.0,"currency":"PAB"}},"bids":{"details":[{"id":"4645296","date":"2023-04-11T10:11:59-05:00","status":"valid","items":[{"id":"1","description":"Pechuga de pollo","classification":{"description":"Pechuga de pollo","id":"73131603","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.86,"currency":"PAB"}},"quantity":2340},{"id":"2","description":"Encuentro de Pollo","classification":{"description":"Encuentro de Pollo","id":"73131603","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.42,"currency":"PAB"}},"quantity":2080},{"id":"3","description":"Muslo de Pollo no de ala","classification":{"description":"Muslo de Pollo no de ala","id":"73131603","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.31,"currency":"PAB"}},"quantity":2080}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1909304","name":"Arce Avicola, S.A","ruc":"17540-120-164909-42"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059383073709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059383073709_202307270846","date":"2023-04-03T10:16:05.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:14:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957083073706_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957083073706","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":"LICITACION PUBLICA DE MENOR CUANTIA  ANOVULATORIOS ORALES ESTROGENOS TABLETAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495708","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIOS ORALES ESTROGENOS TABLETAS","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":441.0,"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":6,"endDate":"2023-04-10T10:00:00-05:00","maxExtentDate":"2023-04-10T10:00:00-05:00","startDate":"2023-04-03T13:06:33-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA  ANOVULATORIOS ORALES ESTROGENOS TABLETAS","value":{"amount":441.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957083073706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957083073706_202307270846","date":"2023-04-03T10:14:56.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:14:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4957073073704_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957073073704","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"guduarte@css.gob.pa","name":"Guillermo Duarte ","telephone":"366-2524"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSRADIAL DE MIEMBRO SUPERIOR DERECHO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495707","items":[{"classification":{"description":"Productos blandos ortopédicos para la mano o dedo","id":"42241807","scheme":"UNSPSC"},"description":"\tPARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSRADIAL DE MIEMBRO SUPERIOR DERECHO.","id":"1","quantity":9.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T11:42:11-05:00"},"title":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRAUMATICA TRANSRADIAL DE MIEMBRO SUPERIOR DERECHO.","value":{"amount":7965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957073073704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4957073073704_202307270846","date":"2023-04-03T10:14:25.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-04-03T10:13:56-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0083383073701_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083383073701","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos genéricos para el Suzuki alto con placa GO7177, año 2017,motor F8DN5681737, chasis MA3FB32S3H0919617 de uso en Transporte.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008338","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Relay tipo fusible. colocar; marca, país de origen , fabricante y garantía.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Batería de 12V tamaño 202 mm-187mm -127 mm.\r\ncolocar; marca, país de origen , fabricante y garantía.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:56:11-05:00"},"title":"Adquisición de repuestos genéricos para el Suzuki alto con placa GO7177, año 2017,motor F8DN5681737, chasis MA3FB32S3H0919617 de uso en Transporte.","value":{"amount":92.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0083383073701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0083383073701_202307270846","date":"2023-04-03T10:13:56.22-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T09:51:48-05:00","id":"4644785","items":[{"classification":{"description":"N/P 369A7171-15 actuador de ajuste longitudinal/longitudinal trim actuator, nuevo de fábrica","id":"25131902","scheme":"UNSPSC"},"description":"N/P 369A7171-15 actuador de ajuste longitudinal/longitudinal trim actuator, nuevo de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12973.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."}],"value":{"amount":12125.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-03T10:12:08-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0605393073698_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605393073698","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"SalesSilverAviation@gmail.com","telephone":"507-3151435"},"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A ","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuesto (actuador de ajuste longitudinal) en condición nuevo de de fábrica, para aeronave tipo helicóptero, modelo MD369E, con matrícula AN-111","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060539","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"N/P 369A7171-15 actuador de ajuste longitudinal/longitudinal trim actuator, nuevo de fábrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17425.71,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."},{"id":"2273906-1-785660-87","name":"Silver Aviation Business, S.A "},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-04-03T11:40:22-05:00"},"title":"Adquisición de repuesto (actuador de ajuste longitudinal) en condición nuevo de de fábrica, para aeronave tipo helicóptero, modelo MD369E, con matrícula AN-111","value":{"amount":17425.71,"currency":"PAB"}},"bids":{"details":[{"id":"4641311","date":"2023-04-05T08:24:24-05:00","status":"disqualified","items":[{"id":"1","description":"Actuador de ajuste longitudinal. N/P Alterno: 369X7171-15. Marca: Aerometals. Origen: EEUU","classification":{"description":"Actuador de ajuste longitudinal. N/P Alterno: 369X7171-15. Marca: Aerometals. Origen: EEUU","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13826.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":13826,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4644785","date":"2023-04-10T18:51:23-05:00","status":"valid","items":[{"id":"1","description":"N/P 369A7171-15 actuador de ajuste longitudinal/longitudinal trim actuator, nuevo de fábrica","classification":{"description":"N/P 369A7171-15 actuador de ajuste longitudinal/longitudinal trim actuator, nuevo de fábrica","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12973.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":12973,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]},{"id":"4643289","date":"2023-04-10T09:33:49-05:00","status":"disqualified","items":[{"id":"1","description":"- COMPONENTES EN CONDICION NUEVO.\r\n- TIEMPO DE ENTREGA: 15-20 DÍAS HABILES.\r\n- INCLUYE FLETES Y MANEJOS DE INTRODUCCIÓN.\r\n- MARCA: MD HUGHES.\r\n- CASA PRODUCTORA: MD HUGHES.\r\n- PAIS DE ORIGEN: ESTADOS UNIDOS.\r\n- GARANTÍA: 6 MESES EN DEFECTOS DE FABRICACION","classification":{"description":"- COMPONENTES EN CONDICION NUEVO.\r\n- TIEMPO DE ENTREGA: 15-20 DÍAS HABILES.\r\n- INCLUYE FLETES Y MANEJOS DE INTRODUCCIÓN.\r\n- MARCA: MD HUGHES.\r\n- CASA PRODUCTORA: MD HUGHES.\r\n- PAIS DE ORIGEN: ESTADOS UNIDOS.\r\n- GARANTÍA: 6 MESES EN DEFECTOS DE FABRICACION","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14350.58,"currency":"PAB"}},"quantity":1}],"value":{"amount":14350,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]},{"id":"4644881","date":"2023-04-11T09:31:43-05:00","status":"disqualified","items":[{"id":"1","description":"Helicóptero de transporte militar","classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13711.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":13711,"currency":"PAB"},"tenderers":[{"id":"2002900","name":"Silver Aviation Business, S.A ","ruc":"2273906-1-785660-87"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605393073698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0605393073698_202307270846","date":"2023-04-03T10:12:08.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-03T10:08:15-05:00","id":"ocds-emvi6n-2023-3-15-0-01-CM-0154183073692_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-01-CM-0154183073692","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msanchez@bda.gob.pa","name":"MARVIN SANCHEZ","telephone":"507-5129098"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNA DESPULPADORA DE CAFE QUE SERA DONADO A LA ASOCIACION DE PRODUCTORES MIXTOS DE CAFE DON ABREGO EL DIA 14 DE ABRIL  DEL 2023 EN LA REGIONAL DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-3-15-0-01-CM-015418","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"DESPULPADORA DE CAFE CON MOTOR A GASOLINA 350KG / HORA . TOLVA 21lt.\r\n\r\nREQUISITOS PRIMORDIALES:\r\n\r\nLUGAR DE ENTREGA REGIONAL DE BOCAS DEL TORO , RECIBE LA DESPULPADORA  2 DIAS ANTES DEL EVENTO .\r\nEL EQUIPO SEA NUEVO,\r\nQUE PRESENTE GARANTÍA\r\n INCLUYA CAPA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T09:20:01-05:00"},"title":"SUMINISTRO DE UNA DESPULPADORA DE CAFE QUE SERA DONADO A LA ASOCIACION DE PRODUCTORES MIXTOS DE CAFE DON ABREGO EL DIA 14 DE ABRIL  DEL 2023 EN LA REGIONAL DE BOCAS DEL TORO.","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-01-CM-0154183073692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-01-CM-0154183073692_202307270846","date":"2023-04-03T10:08:15.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:07:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957043073691_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957043073691","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ DE CELULOSA OXIDADA REGENERADA Y COLAGENO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495704","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ DE CELULOSA OXIDADA REGENERADA Y COLAGENO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T10:30:00-05:00","maxExtentDate":"2023-04-11T10:30:00-05:00","startDate":"2023-04-03T13:32:50-05:00"},"title":"MATRIZ DE CELULOSA OXIDADA REGENERADA Y COLAGENO","value":{"amount":10960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957043073691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957043073691_202307270846","date":"2023-04-03T10:07:35.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-03T10:06:16-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073513073687_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073513073687","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS DE DIFERENTES TIPOS CON FICHAS TÉCNICAS 22482, 22417, 22421, 22205, 22191 Y 22194 PARA EL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007351","items":[{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE TUBERCULINA CON AGUJA DE 1ml, 25g x 5/8 PULGADAS. CON FICHA TÉCNICA 22482. (CAJAS 100 UNIDADES)","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE 3ml, CON AGUJA 21g x 1 ½ PULGADAS. CON FICHA TÉCNICA 22417. (100 CAJA / 100 UNIDADES)","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 A 6 ml, CON AGUJA 21 g x 1 ½ PULGADAS. CON FICHA TÉCNICA 22421.","id":"3","quantity":10000.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10 - 12 ml, CON AGUJA 21 g x 1 ½ PULGADAS. CON FICHA TÉCNICA 22205.","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE 20 - 25 ml, CON AGUJA 21 g x 1 ½ PULGADAS. CON FICHA TÉCNICA 22191.","id":"5","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de cartucho","id":"42142603","scheme":"UNSPSC"},"description":"JERINGUILLA DE 50 - 60 ml, SIN AGUJA. CON FICHA TÉCNICA 22194.","id":"6","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1998.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T14:28:40-05:00"},"title":"JERINGUILLAS DE DIFERENTES TIPOS CON FICHAS TÉCNICAS 22482, 22417, 22421, 22205, 22191 Y 22194 PARA EL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PRE HOSPITALARIAS (SUME).","value":{"amount":1998.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073513073687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073513073687_202307270846","date":"2023-04-03T10:06:16.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-04-03T10:05:57-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0194303073685_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194303073685","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PROGRAMA AUTOCAD PARA PERSONAL TECNICO DEL DEPARTAMENTO DE ARQUITECTURA E INGENIERIA","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019430","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS AUTOCAD","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T14:47:50-05:00"},"title":"SUMINISTRO DE PROGRAMA AUTOCAD PARA PERSONAL TECNICO DEL DEPARTAMENTO DE ARQUITECTURA E INGENIERIA","value":{"amount":7920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194303073685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0194303073685_202307270846","date":"2023-04-03T10:05:57.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-03T10:05:48-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0747623073684_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0747623073684","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÍA GUARARÉ"},"contactPoint":{"email":"ivanna.dominguez@up.ac.pa","name":"IVANNA DOMINGUEZ","telephone":"523-3220"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MERCANCÍA SECA (ACEITUNA NEGRAS, ATÚN ETC...) PARA USO DE LA PREPARACIÓN DE ALIMENTOS EN LA CAFETERÍA DEL CRU LOS SANTOS.","hasEnquiries":false,"id":"2023-1-90-0-07-CM-074762","items":[{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNAS NEGRAS ENTERAS, SIN HUESO DE 350 GR","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATÚN CON VEGETALES, DE 160 GR, DE BUENA CALIDAD, DE 48 UNIDADES.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CHOW MEIN, CAJAS DE 20 UNIDADES DE 454 GR.","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"CONSOMÉ DE RES, (TIRAS DE 12 SOBRECITOS C/U 10 GR.)","id":"4","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"LASAGNA, DE 400 GR, N°14, DE BORDES LISOS.","id":"5","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PASITA, EN PAQUETES DE 425 GR","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"ROMERO DE 14 GR.","id":"7","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA DE SOYA OSCURA PREMIUM, DE 500 ML.","id":"8","quantity":3.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA HOISIN, DE 397 GR.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:54:21-05:00"},"title":"COMPRA DE MERCANCÍA SECA (ACEITUNA NEGRAS, ATÚN ETC...) PARA USO DE LA PREPARACIÓN DE ALIMENTOS EN LA CAFETERÍA DEL CRU LOS SANTOS.","value":{"amount":423.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0747623073684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0747623073684_202307270846","date":"2023-04-03T10:05:48.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-04-03T10:04:45-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133513073683_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133513073683","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA CAMBIO DE LOS DETERIORADOS POR DESGASTE DE VEHICULO FORD EXPEDITION, PLACA G07028, ASIGNADO A LA DIRECCION GENERAL. REQ.152","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013351","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENO DELANTERO para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENO TRASEROS  para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE FRENOS DELANTEROS  para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE FRENOS TRASEROS para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"RESISTENCIA DE EVAPORADOR  para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BLOWER DE EVAPORADOR para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR DE BLOWER  para FORD EXPEDITION, placa G07028, chasis 1FMJU1JT8HEA29554, año 2017.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":987.71,"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":"2023-04-12T08:43:31-05:00"},"title":"COMPRA DE REPUESTOS PARA CAMBIO DE LOS DETERIORADOS POR DESGASTE DE VEHICULO FORD EXPEDITION, PLACA G07028, ASIGNADO A LA DIRECCION GENERAL. REQ.152","value":{"amount":987.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133513073683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133513073683_202307270846","date":"2023-04-03T10:04:45.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:04:08-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4957023073680_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4957023073680","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 20 PLASMA CALIBRADOR PARA LA REALIZACION DE EXAMANES EN EL LABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-495702","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLASMA CALIBRADOR PARA LA REALIZACION DE EXAMANES EN EL LABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T10:30:00-05:00","maxExtentDate":"2023-04-10T10:30:00-05:00","startDate":"2023-04-03T14:24:08-05:00"},"title":"SUMINISTRO DE 20 PLASMA CALIBRADOR PARA LA REALIZACION DE EXAMANES EN EL LABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4957023073680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4957023073680_202307270846","date":"2023-04-03T10:04:08.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T10:03:03-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4957013073678_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957013073678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENESTRAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495701","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Arvejas Amarillas 454 gramos (1 libra).","id":"1","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas de 454g.","id":"2","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS PAQ454GR BULX30PAQ.","id":"3","quantity":30.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS, PAQUETES DE 454g","id":"4","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOL BLANCO, OJI NEGROS","id":"5","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS MANTEQUILLA 450GR. (1 LIBRA).","id":"6","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GARBANZOS 454GR PAQ DE 1 LB BULTOX30PAQ.","id":"7","quantity":20.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABAS","id":"8","quantity":1000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7896.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T12:41:21-05:00"},"title":"MENESTRAS","value":{"amount":7896.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957013073678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4957013073678_202307270846","date":"2023-04-03T10:03:03.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T09:58:38-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074623073673_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074623073673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ADHESIVA PLASTICA TRANSPARENTE","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007462","items":[{"classification":{"description":"Unidades quirúrgicas","id":"30201904","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, TIRA ALARGADA PRESENTADA EN FORMA DE ROLLO CON ADHESIVO INCORPORADO QUE SE UTILIZA PARA UNIR O CERRAR DETERMINADOS PRODUCTOS. FICHA TECNICA: 21878. ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T07:41:58-05:00"},"title":"CINTA ADHESIVA PLASTICA TRANSPARENTE","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074623073673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074623073673_202307270846","date":"2023-04-03T09:58:38.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:57:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4957003073670_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957003073670","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alimentación de 63 refrigerios, los días 17, 24 y 31 de mayo de 2023 con el Tema: Eligiendo un buen trato, voy sembrando mi legado, ver pliego de cargos y adjuntos.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495700","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de alimentación de 63 refrigerios, los días 17, 24 y 31 de mayo de 2023 con el Tema: Eligiendo un buen trato, voy sembrando mi legado, ver pliego de cargos y adjuntos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1323.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T17:49:32-05:00"},"title":"Servicio de alimentación de 63 refrigerios, los días 17, 24 y 31 de mayo de 2023 con el Tema: Eligiendo un buen trato, voy sembrando mi legado, ver pliego de cargos y adjuntos.","value":{"amount":1323.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957003073670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4957003073670_202307270846","date":"2023-04-03T09:57:43.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:56:16-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4956993073665_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4956993073665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADOR DE FUERZA. REQUISICIÓN: 1000899644","hasEnquiries":false,"id":"2023-1-10-0-02-CM-495699","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE FUERZA. Voltaje de entrada 120/277 V","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1990.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:38:20-05:00"},"title":"TRANSFORMADOR DE FUERZA. REQUISICIÓN: 1000899644","value":{"amount":1990.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4956993073665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4956993073665_202307270846","date":"2023-04-03T09:56:16.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-03T09:56:10-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0553583073664_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553583073664","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6TA EDIFICIO CASA DE LA MONEDA"},"contactPoint":{"email":"bmurillo@presidencia.gob.pa","name":"BETZABET MURILLO","telephone":"507-5279861"},"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":"Apoyo económico para la compra de un audífono y un trasmisor que serán entregados en calidad de donación por el despacho de la primera Dama","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055358","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"DETALLE;  un audífono y un transmisor (para ambos oídos), 24 baterías 312, 6 Mantenimientos preventivos, 8 consultas de control y ajuste,  2 evaluaciones auditivas completas  y 2 años de garantía. \r\nAdicional incluye: \r\n 1 caja para audífonos y he","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1388.33,"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":"2023-05-05T15:08:40-05:00"},"title":"Apoyo económico para la compra de un audífono y un trasmisor que serán entregados en calidad de donación por el despacho de la primera Dama","value":{"amount":1388.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553583073664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0553583073664_202307270846","date":"2023-04-03T09:56:10.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:55:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4956973073659_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4956973073659","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":"LICITACION PUBLICA DE MENOR CUANTIA     BENZOILO PERÓXIDO 5% GEL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495697","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENZOILO PERÓXIDO 5% GEL","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2656.0,"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":6,"endDate":"2023-04-10T09:00:00-05:00","maxExtentDate":"2023-04-10T09:00:00-05:00","startDate":"2023-04-03T13:05:06-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA     BENZOILO PERÓXIDO 5% GEL","value":{"amount":2656.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4956973073659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4956973073659_202307270846","date":"2023-04-03T09:55:02.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-03T09:54:58-05:00","id":"ocds-emvi6n-2023-1-06-0-07-CM-0121713073658_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-07-CM-0121713073658","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Animación Musical","hasEnquiries":false,"id":"2023-1-06-0-07-CM-012171","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"tamborito","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T15:51:52-05:00"},"title":"Animación Musical","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-07-CM-0121713073658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-07-CM-0121713073658_202307270846","date":"2023-04-03T09:54:58.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:54:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4956963073657_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4956963073657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MENESTRAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495696","mainProcurementCategory":"goods","minValue":{"amount":7896.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MENESTRAS","value":{"amount":7896.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4956963073657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4956963073657_202307270846","date":"2023-04-03T09:54:50.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-03T09:53:23-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0156313073653_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156313073653","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pago de inscripción a diplomado Internacional en Metodología de la Investigación, enfoque cuantitativo, cualitativo y mixto, del 27 de marzo al 21 de julio de 2023","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015631","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"Pago de inscripción a diplomado Internacional en Metodología de la Investigación, enfoques cuantitativo, cualitativo y mixto para 7 funcionarios del Comité Científico de Investigación, del 27 marzo al 21 de julio","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pago de inscripción a diplomado Internacional en Metodología de la Investigación, enfoque cuantitativo, cualitativo y mixto, del 27 de marzo al 21 de julio de 2023","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0156313073653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0156313073653_202307270846","date":"2023-04-03T09:53:23.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:52:32-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4956953073651_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4956953073651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE ACEITE DE AIRE ,ELEM/COMB, CART/COMB, DE CABINA ,PASTILLAS DE FRENOS, ZAPATAS DE FRENOS ESCOBILLAS LIMPIAPARABRISAS IZ Y DERECHO.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-495695","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE YD25DDTI","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE D40T","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de filtrado","id":"40161506","scheme":"UNSPSC"},"description":"FILTRO ELEM/CONB D40T R51M","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de filtrado","id":"40161506","scheme":"UNSPSC"},"description":"FILTRO CART/COM VARIOS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aleta radial","id":"40161520","scheme":"UNSPSC"},"description":"FILTRO DE CABINA A/A D40T","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"PASTILLAS DE FRENOS DELANTERO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENOS TRASEROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA LIMPIA PARABRISAS DERECHOS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLAS LIMPIA PARABRISAS IZQUIERDO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2274.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T14:29:44-05:00"},"title":"FILTRO DE ACEITE DE AIRE ,ELEM/COMB, CART/COMB, DE CABINA ,PASTILLAS DE FRENOS, ZAPATAS DE FRENOS ESCOBILLAS LIMPIAPARABRISAS IZ Y DERECHO.","value":{"amount":2274.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4956953073651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4956953073651_202307270846","date":"2023-04-03T09:52:32.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-04-03T09:51:49-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018943073650_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018943073650","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE AGUA PARA SER DONADO A LA  SEÑORA ANA MARIA SMITH BINNS  1-27-2351,  IXELA WILLIAMS 12-700-2222, DEMETRIO GEORGET 1-22-2406, QUIEN RESIDE EN PISCINA, COREGIMIENTO DE PUNTA LAUREL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001894","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"COMPRA DE TANQUE DE AGUA PARA SER DONADO A LA  SEÑORA ANA MARIA SMITH BINNS CON CEDULA 1-27-2351,  IXELA WILLIAMS TROTMAN  CON CEDULA 12-700-2222, DEMETRIO GEORGET CON CEDULA 1-22-2406, QUIEN RESIDE EN PISCINA, COREGIMIENTO DE PUNTA LAUREL,  DISTRITO DE B","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T09:56:15-05:00"},"title":"COMPRA DE TANQUE DE AGUA PARA SER DONADO A LA  SEÑORA ANA MARIA SMITH BINNS  1-27-2351,  IXELA WILLIAMS 12-700-2222, DEMETRIO GEORGET 1-22-2406, QUIEN RESIDE EN PISCINA, COREGIMIENTO DE PUNTA LAUREL","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018943073650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018943073650_202307270846","date":"2023-04-03T09:51:49.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T09:51:09-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0417063073648_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0417063073648","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Bella Vista, Ave. Manuel Espinosa Batista, Edificio Torre IBC, (Hotel Crowne Plaza, frente de la Clínica Metrópolis), Locales M1"},"contactPoint":{"email":"ncampos@ugaf.gob.pa","name":"Nicole del Carmen Campos Perez","telephone":"504-1692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación para el Suministro de comidas servidas destinadas a Talleres y Reuniones de planificación y seguimiento de las actividades del Plan Operativo Anual para el período contractual 2023 – BID","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041706","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos individuales para 290 personas según cronograma, dando un total de 500 personas durante el año","id":"1","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerios servidos individuales para 290 personas según cronograma, dando un total de 500 personas durante el año","id":"2","quantity":500.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T08:51:31-05:00"},"title":"Contratación para el Suministro de comidas servidas destinadas a Talleres y Reuniones de planificación y seguimiento de las actividades del Plan Operativo Anual para el período contractual 2023 – BID","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0417063073648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0417063073648_202307270846","date":"2023-04-03T09:51:09.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T09:49:30-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083813073646_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083813073646","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 254 COMPRA DE INSUMO DE MEDICO QUIRURGICO TUBO UNIVERSAL DE PLÁSTICO DIÁMETRO INTERNO 6MM (1/4 DE PULGADA) LONGITUD: 30 MT (100 PIES) F.T. 22686","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008381","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ROLLO) TUBO UNIVERSAL DE PLÁSTICO DIÁMETRO INTERNO 6MM (1/4 DE PULGADA) LONGITUD: 30 MT (100 PIES) F.T. 22686.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T14:37:57-05:00"},"title":"REQ. 254 COMPRA DE INSUMO DE MEDICO QUIRURGICO TUBO UNIVERSAL DE PLÁSTICO DIÁMETRO INTERNO 6MM (1/4 DE PULGADA) LONGITUD: 30 MT (100 PIES) F.T. 22686","value":{"amount":5250.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083813073646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083813073646_202307270846","date":"2023-04-03T09:49:30.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:49:24-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4956943073645_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4956943073645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO PARA ESTABILIZACION SUBCUTANEA DE CATETERES TAMAÑO 7FR","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495694","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO PARA ESTABILIZACION SUBCUTANEA DE CATETERES TAMAÑO 7FR","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-03T14:54:55-05:00"},"title":"DISPOSITIVO PARA ESTABILIZACION SUBCUTANEA DE CATETERES TAMAÑO 7FR","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4956943073645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4956943073645_202307270846","date":"2023-04-03T09:49:24.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-04-03T09:49:17-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0217013073644_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217013073644","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON, 4 PISO, AVE. RICARDO J. ALFARO"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS GENUINOS, PARA LOS VEHÍCULOS PERTENECIENTES A LA PROV. DE COCLÉ, PROV. DE COLÓN, PROV. DE HERRERA, PROV. DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021701","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G09707, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G11527, PERTENECIENTE A LA PROVINCIAL DE COLÓN","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G09821 Y G13208, AÑO 2022 , PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2022, PLACA G13177, PERTENECIENTE A LA PROVINCIAL DE LOS SANTOS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06545, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06554, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE ACEITE DE MOTOR GENUINOS, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06558 Y G06559, AÑO 2016 , PERTENECIENTES A LA PROVINCIAL DE LOS SANTOS","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G09707, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G09707, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G11527, PERTENECIENTE A LA PROVINCIAL DE COLÓN","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G11527, PERTENECIENTE A LA PROVINCIAL DE COLÓN","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE COMBUSTIBLE PRIMARIO GENUINOS, PARA ISUZU D´MAX, AÑO 2016, PLACA G09821 Y PARA ISUZU D´MAX,PLACA G13208, AÑO 2022, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE COMBUSTIBLE SECUNDARIO GENUINOS, PARA ISUZU D´MAX, AÑO 2016, PLACA G09821 Y PARA ISUZU D´MAX,PLACA G13208, AÑO 2022, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU D´MAX, AÑO 2022, PLACA G13177, PERTENECIENTE A LA PROVINCIAL DE LOS SANTOS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU D´MAX, AÑO 2022, PLACA G13177, PERTENECIENTE A LA PROVINCIAL DE LOS SANTOS","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06545, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06545, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06554, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06554, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE COMBUSTIBLE PRIMARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06558 Y G06559, AÑO 2016 , PERTENECIENTES A LA PROVINCIAL DE LOS SANTOS","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE COMBUSTIBLE SECUNDARIO GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06558 Y G06559, AÑO 2016 , PERTENECIENTES A LA PROVINCIAL DE LOS SANTOS","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G09707, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2016, PLACA G11527, PERTENECIENTE A LA PROVINCIAL DE COLÓN","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR GENUINOS, PARA ISUZU D´MAX, AÑO 2016, PLACA G09821 Y PARA ISUZU D´MAX,PLACA G13208, AÑO 2022, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"24","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO, PARA ISUZU D´MAX, AÑO 2022, PLACA G13177, PERTENECIENTE A LA PROVINCIAL DE LOS SANTOS","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06545, PERTENECIENTE A LA PROVINCIAL DE COCLÉ","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06554, PERTENECIENTE A LA PROVINCIAL DE HERRERA","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTROS DE AIRE DE MOTOR GENUINO, PARA ISUZU CAMIÓN, AÑO 2016, PLACA G06558 Y G06559, AÑO 2016 , PERTENECIENTES A LA PROVINCIAL DE LOS SANTOS","id":"28","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T12:21:19-05:00"},"title":"FILTROS GENUINOS, PARA LOS VEHÍCULOS PERTENECIENTES A LA PROV. DE COCLÉ, PROV. DE COLÓN, PROV. DE HERRERA, PROV. DE LOS SANTOS","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217013073644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0217013073644_202307270846","date":"2023-04-03T09:49:17.007-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-14T10:32:11-05:00","id":"4642828","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"Embarcaciones de patrulla costera","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4663.75,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"Embarcaciones de patrulla costera","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4863.75,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"Embarcaciones de patrulla costera","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4963.75,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"Embarcaciones de patrulla costera","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2713.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"value":{"amount":15350.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-03T09:48:56-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0605363073643_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605363073643","parties":[{"contactPoint":{"email":"nural@suz.com.pa","telephone":"390-3232/4245  "},"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"macevedo@mps507.com","telephone":"507-3981561"},"id":"2515287-1-820999-90","name":"Marine Parts and Services corp","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"logistica.dimanav@aeronaval.gob.pa","name":"BARBARA HERRERA","telephone":"507-5206071"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS ORIGINALES (TRANSMISIONES Y TRIM) PARA MOTORES MARCA SUZUKI, DE 300 HP Y 200 HP, 4 TIEMPOS, PARA EL MANT. CORRECTIVO DE LOS SISTEMAS  DE LOS BPC DEL SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060536","items":[{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"N/P 50040-93838-YAY\tTRANSMISIÓN (DF200T-225T-250T) \r\n25 PULGADAS\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"N/P 50040-98842-YAY\tTRANSMISIONES (DF300AP-250AP) X  \r\n25 PULGADAS\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"N/P 50060-98842-YAY\tTRANSMISIONES (DF300AP-250AP) XX\r\n30 PULGADAS\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"description":"N/P 48000-98J13-000\tTRIM COMPLETO DF300AP\r\n\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31030.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."},{"id":"2515287-1-820999-90","name":"Marine Parts and Services corp"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-04-03T11:38:37-05:00"},"title":"ADQUISICIÓN DE REPUESTOS ORIGINALES (TRANSMISIONES Y TRIM) PARA MOTORES MARCA SUZUKI, DE 300 HP Y 200 HP, 4 TIEMPOS, PARA EL MANT. CORRECTIVO DE LOS SISTEMAS  DE LOS BPC DEL SENAN.","value":{"amount":31030.0,"currency":"PAB"}},"bids":{"details":[{"id":"4644793","date":"2023-04-11T08:48:59-05:00","status":"disqualified","items":[{"id":"1","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4688.01,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4951.11,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5474.22,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2319.09,"currency":"PAB"}},"quantity":2}],"value":{"amount":17432,"currency":"PAB"},"tenderers":[{"id":"1974377","name":"Marine Parts and Services corp","ruc":"2515287-1-820999-90"}]},{"id":"4642828","date":"2023-04-05T16:31:11-05:00","status":"valid","items":[{"id":"1","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4663.75,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4863.75,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4963.75,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Embarcaciones de patrulla costera","classification":{"description":"Embarcaciones de patrulla costera","id":"25111718","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2713.75,"currency":"PAB"}},"quantity":2}],"value":{"amount":17205,"currency":"PAB"},"tenderers":[{"id":"1957748","name":"SUKIMOTOR, S.A.","ruc":"1647259-1-674887-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605363073643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0605363073643_202307270846","date":"2023-04-03T09:48:56.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T09:48:55-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0137583073642_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137583073642","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALON PARA DILATACION ESOFAGICA PARA DILATAR ESTENOSIS DEL TRONCO GASTROINSTESTINAL","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013758","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALON PARA DILATACION ESOFAGICA PARA DILATAR ESTENOSIS DEL TRONCO GASTROINSTESTINAL, ESTÉRIL, DESECHABLE. DIÁMETRO DEL CATÉTER: 36FR LONGITUD DEL BALÓN DE: 8CM DIÁMETRO DEL BALÓN INFLADO DE:12MM FT: 48373","id":"1","quantity":2.0,"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":"BALON PARA DILATACION ESOFAGICA PARA DILATAR ESTENOSIS DEL TRONCO GASTROINSTESTINAL, ESTÉRIL, DESECHABLE. DIÁMETRO DEL CATÉTER: 42FR LONGITUD DEL BALÓN DE: 8CM DIÁMETRO DEL BALÓN INFLADO DE: 14MM. FT: 48373","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T09:20:54-05:00"},"title":"BALON PARA DILATACION ESOFAGICA PARA DILATAR ESTENOSIS DEL TRONCO GASTROINSTESTINAL","value":{"amount":1540.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0137583073642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0137583073642_202307270846","date":"2023-04-03T09:48:55.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T09:48:44-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0310333073641_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0310333073641","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDRALAZINA CLORHIDRATO 20MG/ml 1ml I.V I.M. F.T. 10107 REQ. 178","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031033","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDRALAZINA CLORHIDRATO , 20 mg/ml, solución, ampolla, I.M, I.V. F.T. 10107","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T11:24:32-05:00"},"title":"HIDRALAZINA CLORHIDRATO 20MG/ml 1ml I.V I.M. F.T. 10107 REQ. 178","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0310333073641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0310333073641_202307270846","date":"2023-04-03T09:48:44.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-04-03T09:47:22-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121703073639_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121703073639","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESMA DE PAPEL SELLO FRIO 81/2 X 14","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012170","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"RESMA DE PAPEL SELLO FRIO 81/2 X 14, EN PAPEL 25% ALGODON DE 20LB CON ACABADOS DEL ESCUDO EN VERDE AQUA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:07:43-05:00"},"title":"RESMA DE PAPEL SELLO FRIO 81/2 X 14","value":{"amount":1412.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121703073639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121703073639_202307270846","date":"2023-04-03T09:47:22.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:45:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4956933073637_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4956933073637","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL.DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495693","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-04T11:30:00-05:00","maxExtentDate":"2023-04-04T11:30:00-05:00","startDate":"2023-04-03T10:08:37-05:00"},"title":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK)","value":{"amount":508.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4956933073637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4956933073637_202307270846","date":"2023-04-03T09:45:44.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-04-03T09:45:28-05:00","id":"ocds-emvi6n-2023-1-0-01-08-CM-0003383073636_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003383073636","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"vía España pH republic piso #1"},"contactPoint":{"email":"oguillaume@ssnf.gob.pa","name":"ORIANA GUILLAUME H.","telephone":"507-5242638"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SELLOS REDONDO Y SELLO AUTOMÁTICO PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","hasEnquiries":false,"id":"2023-1-0-01-08-CM-000338","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"Sello color redondo r-17 Dirección de Regulación y\r\nDirección de Beneficiario Final","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"Sellos automáticos (65mm x 30mm)\r\nSUPERINTENDENCIA RECIBIDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE SELLOS REDONDO Y SELLO AUTOMÁTICO PARA LA SUPERINTENDENCIA DE SUJETOS NO FINANCIEROS","value":{"amount":80.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-08-CM-0003383073636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-08-CM-0003383073636_202307270846","date":"2023-04-03T09:45:28.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-04-03T09:44:10-05:00","id":"ocds-emvi6n-2023-0-30-0-09-CM-0266013073634_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0266013073634","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":"Servicio de alimentación-I° Reunión de Coordinación FJC-Veraguas y Coclé","hasEnquiries":false,"id":"2023-0-30-0-09-CM-026601","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicio de refrigerios con bebida","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Servicio de almuerzo con bebida","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Renta de salón ( equipo audio-visual)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Saloneros","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1385.65,"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":"2023-04-18T09:35:39-05:00"},"title":"Servicio de alimentación-I° Reunión de Coordinación FJC-Veraguas y Coclé","value":{"amount":1385.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0266013073634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-09-CM-0266013073634_202307270846","date":"2023-04-03T09:44:10.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T09:42:22-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0351083073632_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351083073632","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Norte, Las Cumbres, Villa Zaita, Calle Pedro Pablo Basan, a lado de COMASA."},"contactPoint":{"email":"madyoryemaite23@gmail.com","name":"cynthia del rosario","telephone":"68691088"},"id":"22134","identifier":{"id":"22134","legalName":"ESCUELA REPUBLICA DE LA INDIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE LA INDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas para la impresora de la dirección en la escuela República de la India.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035108","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Toner 057, color negro para impresora","id":"1","quantity":10.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22134","name":"ESCUELA REPUBLICA DE LA INDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T09:56:45-05:00"},"title":"Compra de tintas para la impresora de la dirección en la escuela República de la India.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351083073632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0351083073632_202307270846","date":"2023-04-03T09:42:22.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:41:13-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4956923073629_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4956923073629","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 1000898937-06-01 / SUMINISTRO DE REPUESTO PARA VIDEO LARINGOSCOPIO, MARCA VERATON , MODELO GLIDE SCOPE","hasEnquiries":false,"id":"2023-1-10-0-06-CM-495692","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE CABLE VIDEO PARA VIDEOLARINGOSCOPIO GLIDESCOPE \r\n(CABLE DE VIDEO PARA HOJA DE  VIDEOLARINGOSCOPIO).\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.0,"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":"2023-04-11T10:11:02-05:00"},"title":"SOLICITUD 1000898937-06-01 / SUMINISTRO DE REPUESTO PARA VIDEO LARINGOSCOPIO, MARCA VERATON , MODELO GLIDE SCOPE","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4956923073629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4956923073629_202307270846","date":"2023-04-03T09:41:13.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:40:34-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4956913073628_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4956913073628","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":"REQ. 1000901894-06-01 servicio de mantenimiento preventivo y correctivo para procesador automático de endoscopios, marca medivator, modelo dsd-201lt y activo a19135","hasEnquiries":false,"id":"2023-1-10-0-06-CM-495691","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"servicio de mantenimiento preventivo y correctivo para procesador automático de endoscopios, marca medivator, modelo dsd-201lt y activo a19135","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.01,"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":"2023-04-05T09:39:03-05:00"},"title":"REQ. 1000901894-06-01 servicio de mantenimiento preventivo y correctivo para procesador automático de endoscopios, marca medivator, modelo dsd-201lt y activo a19135","value":{"amount":5000.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4956913073628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4956913073628_202307270846","date":"2023-04-03T09:40:34.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-03T09:40:14-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0553573073626_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553573073626","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE LA PRESIDENCIA San Felipe"},"contactPoint":{"email":"doda@presidencia.gob.pa","name":"DECIRETH ODA","telephone":"507-5279819"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE QUIMICOS PARA LA LIMPIEZA DE PISCINAS Y TRATAMIENTO DEL AGUA DE LAS DOS PISCINA, FUENTE INTERACTIVA Y LOS TUNELES DEL PARQUE RECREATIVO OMAR.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055357","items":[{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"TANQUES DE PASTILLAS o TABLETAS DE CLORO ESPECIAL PARA PISCINAS (TANQUE DE 55 LIBRAS o 25KG). ","id":"1","quantity":50.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"TANQUES DE PASTILLAS o TABLETAS DE CLORO ESPECIAL PARA PISCINAS (TANQUE DE 55 LIBRAS o 25KG). ","id":"2","quantity":50.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"LIMPIADOR DE FILTROS CON ATOMIZADOR, ESPECIAL PARA PISCINAS. (BOTELLA 1/ DE GALON/o SU MEDIDA EQUIVALENTE) ","id":"3","quantity":50.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"LIMPIADOR DE PISCINA/FLOCULANTE DE POTENCIA PARA ASENTAR PARTICULAS SUSPENDIDAS, PARA LIMPIAR EL AGUA TURBIA. (BOTELLA DE 1 LITRO o SU MEDIDA EQUIVALENTE) ","id":"4","quantity":24.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bicarbonato potásico","id":"51191801","scheme":"UNSPSC"},"description":"BICARBONATO /ALCALINIDAD (SACO DE 55 LIBRAS) ","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"SOLUCION #1 CLORO AMARILLO EN BOTELLA DE 1 ONZA ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"SOLUCION #2 PH ROJO EN BOTELLA DE 1 ONZA","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"SOLUCION #3 ACID BLANCA EN BOTELLA DE 1 ONZA","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"SOLUCION #4 CLORINE NEUTRALIZADOR EN BOTELLA DE ½ ONZA","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30919.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-12T10:00:00-05:00","maxExtentDate":"2023-04-12T10:00:00-05:00","startDate":"2023-04-04T15:51:30-05:00"},"title":"ADQUISICION DE QUIMICOS PARA LA LIMPIEZA DE PISCINAS Y TRATAMIENTO DEL AGUA DE LAS DOS PISCINA, FUENTE INTERACTIVA Y LOS TUNELES DEL PARQUE RECREATIVO OMAR.","value":{"amount":30919.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0553573073626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0553573073626_202307270846","date":"2023-04-03T09:40:14.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-04-03T09:38:55-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0164343073625_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164343073625","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la Cinta Costera."},"contactPoint":{"email":"mbarcenas@atp.gob.pa","name":"MARTA BARCENAS","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita la compra de Sistema de Audio, los cuales serán utilizado en todas las Rumiones Presencial y Virtual (zoon, teams, etc.)que se realizara en los comité  que ver con el Turismo de Panamá","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016434","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Sistema ( Altavoz portátil de rango Completo de 2 vías con mezclador auto amplificador) Pa 8 canales 300w activo Bluetooh, con Micrófono, Cable, Estuche de bocina cavidades de 8 canales Mezclador Desmontaje E/S.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes para estanterías","id":"31162501","scheme":"UNSPSC"},"description":"Soporte de Aluminio para Bocina con bolsa de 120 lb, con ajuste pin 48\"a 73\".","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consolas de mezcla de sonidos","id":"45111704","scheme":"UNSPSC"},"description":"Consola de 10 canales con chasis de metal resistente, con efecto Fader, con Interfaz de Audio USB, Mono ( MIC/LINE) 4,Estereo ( Line) 3 ,preamplicadores de micrófono class-A D-pre con circuito Darlington invertido, incluye la versión de desc de softw","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Sistema Micrófono inalámbrico doble cardioide 10 canales. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"Cable para Audio XLR H/M 6 PIES","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"CABLE USB A - USB B 12","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interfaces","id":"45111807","scheme":"UNSPSC"},"description":"INTERFACE PARA TRANSMISIÓN ESTÉRO RCA IK, 48 KHZ/ 24BITS,CON FUNCIÓN LOOP BACK, CONTROL ASIO.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4514.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T11:03:24-05:00"},"title":"Se solicita la compra de Sistema de Audio, los cuales serán utilizado en todas las Rumiones Presencial y Virtual (zoon, teams, etc.)que se realizara en los comité  que ver con el Turismo de Panamá","value":{"amount":4514.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164343073625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0164343073625_202307270846","date":"2023-04-03T09:38:55.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T09:38:28-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4956903073624_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4956903073624","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESA CALIENTE ESTANDAR DE 25X45CM,COMPRESA CALIENTE PARA RODILLA Y HOMBRO DE 25X50CM","hasEnquiries":false,"id":"2023-1-10-0-03-LP-495690","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRESA CALIENTE ESTANDAR DE 25X45CM","id":"1","quantity":12.0,"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":"COMPRESA CALIENTE PARA RODILLA Y HOMBRO DE 25X50CM","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1074.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-04-12T11:00:00-05:00","maxExtentDate":"2023-04-12T11:00:00-05:00","startDate":"2023-04-03T14:53:48-05:00"},"title":"COMPRESA CALIENTE ESTANDAR DE 25X45CM,COMPRESA CALIENTE PARA RODILLA Y HOMBRO DE 25X50CM","value":{"amount":1074.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4956903073624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4956903073624_202307270846","date":"2023-04-03T09:38:28.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T09:38:01-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0351073073622_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351073073622","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Odalys Robles ","telephone":"507-2680959"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material electrico para el PLAN C.O.N. ESCUELAS, para mantenimiento del Centro Educativo Rep. Árabe de Egipto.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035107","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"UBOS FLUORESCENTES DE 32 WATTS DE BUENA CALIDAD, MARCA RECONOCIDA","id":"1","quantity":125.0,"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":"TRANSFORMADORES DE DOS (2) TUBOS, BUENA CALIDAD, MARCA RECONOCIDA.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 17 WATTS, BUENA CALIDAD, MARCA RECONOCIDA.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable forrado pero no aislado","id":"26121612","scheme":"UNSPSC"},"description":"ABLE PLASTICO 3X12, BUENA CALIDAD","id":"4","quantity":175.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES DE 32 WATTS LED, BUENA CALIDAD, MARCA RECONOCIDA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARA DE CANAL DE 9 WATTS LED DE DOS (2) TUBOS, BUENA CALIDAD, MARCA RECONOCIDA.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de lámpara","id":"39111802","scheme":"UNSPSC"},"description":"TAPA DE TOMACORRIENTE, BUENA CALIDAD, MARCA RECONOCIDA.","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de lámpara","id":"39111802","scheme":"UNSPSC"},"description":"TOMACORRIENTE POLARIZADO DE 110, MARCA RECONOCIDA, BUENA CALIDAD.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"PANTALLA ACRILICA 2X4, BUENA CALIDAD, MARCA RECONOCIDA","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS LED 2X2 DE CIELO RASO, BUENA CALIDAD, MARCA RECONOCIDA.","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LAMPARAS DE CANAL DE 32 WATTS COMPLETA., BUENA CALIDAD, MARCA RECONOCIDA.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de lámpara","id":"39111802","scheme":"UNSPSC"},"description":"TAPA CIEGA DE 2X4 DE METAL","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADORES DE TRES (3) TUBOS, BUENA CALIDAD, MARCA RECONOCIDA.","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas para cables","id":"39121705","scheme":"UNSPSC"},"description":"GRAPAS PARA CABLE DE 3X12","id":"14","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO DE 1\", BUENA CALIDAD","id":"15","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTORES DE 50 WATTS, BUENA CALIDAD, MARCA RECONOCIDA","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"ROLLO DE TAPE SUPER 33, MARCA RECONOCIDA, BUENA CALIDAD","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2152.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:11:40-05:00"},"title":"Compra de material electrico para el PLAN C.O.N. ESCUELAS, para mantenimiento del Centro Educativo Rep. Árabe de Egipto.","value":{"amount":2152.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351073073622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0351073073622_202307270846","date":"2023-04-03T09:38:01.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-03T09:36:02-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0605353073617_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605353073617","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"516-2688"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MODIFICACIÓN DE VEHÍCULO MARCA:\nTOYOTA HILUX. COLOR BLANCO PLACA G-13661 A UNIDAD MÓVIL DE MANEJO Y MATERIALES Y EQUIPO SENSITIVO.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060535","items":[{"classification":{"description":"Vagones","id":"24101509","scheme":"UNSPSC"},"description":"SERVICIO DE MODIFICACIÓN DE VEHÍCULO\r\nMARCA:\r\nTOYOTA HILUX. COLOR BLANCO PLACA\r\nG-13661 A UNIDAD MOVIL DE MANEJO Y\r\nMATERIALES Y EQUIPO SENSITIVO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T08:19:22-05:00"},"title":"SERVICIO DE MODIFICACIÓN DE VEHÍCULO MARCA:\nTOYOTA HILUX. COLOR BLANCO PLACA G-13661 A UNIDAD MÓVIL DE MANEJO Y MATERIALES Y EQUIPO SENSITIVO.","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0605353073617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0605353073617_202307270846","date":"2023-04-03T09:36:02.767-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}