{"recordsCount":416633,"pages":8333,"page":977,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=978","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=976","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":{"awards":[{"date":"2023-04-05T13:20:44-05:00","id":"4629765","items":[{"classification":{"description":"Tobramicina","id":"51101582","scheme":"UNSPSC"},"description":"Tobramicina","id":"1","quantity":280.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}}},{"classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"description":"Difenhidramina","id":"2","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":72.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:12:31-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0340393064749_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340393064749","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE TRES MESES APROX. DEL SERVICIO DE FARMACIA\nSF-050-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034039","items":[{"classification":{"description":"Tobramicina","id":"51101582","scheme":"UNSPSC"},"description":"AMPOLLAS\r\nTOBRAMICINA 300 MG/ML \r\nF.T.: 103504","id":"1","quantity":280.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15400.0,"currency":"PAB"}}},{"classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"description":"AMPOLLAS\r\nDIFENHIDRAMINA 50 MG/ ML \r\nF.T.: 10134","id":"2","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7100.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMPOLLAS\r\nTRIMETOPRIN 16 MG CON SULFAMETOXAZOL 80 MG \r\nF.T.: 10788","id":"3","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-22T14:14:48-05:00"},"title":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE TRES MESES APROX. DEL SERVICIO DE FARMACIA\nSF-050-23","value":{"amount":28500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4629765","date":"2023-03-27T10:43:32-05:00","status":"valid","items":[{"id":"1","description":"Tobramicina","classification":{"description":"Tobramicina","id":"51101582","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":280},{"id":"2","description":"Difenhidramina","classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.95,"currency":"PAB"}},"quantity":500}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0340393064749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0340393064749_202307270834","date":"2023-03-22T12:12:31.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T12:11:49-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4939183064748_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939183064748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493918","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nCUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-22T12:28:22-05:00"},"title":"CUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL.","value":{"amount":985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4939183064748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4939183064748_202307270834","date":"2023-03-22T12:11:49.73-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-22T12:10:27-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0359283064746_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359283064746","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-079 MATERIALES ELÉCTRICOS","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035928","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS ELECTRICA DE 150,MARCA:S/M, CASA PRODUCTORA:S/N, PAIS DE ORIGEN:ESTADOS UNIDOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER DE SEGURIDAD DE 150 AMP, MARCA:ABB, CASA PRODUCTORA:ABB, PAIS DE ORIGEN:ESTADOS UNIDOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL DE 220 DE 24 CIRCUITOS, MARCA:SCHNEIDER ELECTRIC, CASA PRODUCTORA: SCHNEIDER ELETRIC, PAIS DE ORIGEN:ESTADOS UNIDOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER PARA A/A DE 30 AMP DOBLE, MARCA:SCHNEIDER ELECTRIC, CASA PRODUCTORA: SCHNEIDER ELETRIC, PAIS DE ORIGEN:ESTADOS UNIDOS.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER DE 20 AMP SENCILLOS, MARCA:GENERAL ELETRIC, CASA PRODUCTORA:GENERAL ELECTRIC,PAIS DE ORIGEN:ESTADOS UNIDOS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES 1 PULGADA P.V.C ELECTRICO, MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"GUTAPERCHAS, MARCA:FOY, CASA PRODUCTORA:FOY, PAIS DE ORIGEN:FRANCIA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tacos de billar","id":"49181502","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 1/4, MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"8","quantity":20.0,"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 CHISMETA DE 1/4, MARCA:S/M, CASA PRODUCTORA: GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS 1 PULGADA P.V.C ELÉCTRICO, MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de acero","id":"31151505","scheme":"UNSPSC"},"description":"CABLE #12 NEGRO, MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"11","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de acero","id":"31151505","scheme":"UNSPSC"},"description":"CABLE #12 ROJO,MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"12","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de acero","id":"31151505","scheme":"UNSPSC"},"description":"CABLE #12 BLANCO, MARCA:S/M, CASA PRODUCTORA:GRUPO HAR, PAIS DE ORIGEN:PANAMA","id":"13","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:05:23-05:00"},"title":"SB-079 MATERIALES ELÉCTRICOS","value":{"amount":446.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0359283064746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0359283064746_202307270834","date":"2023-03-22T12:10:27.803-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-14T15:21:50-05:00","id":"4628278","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."}],"value":{"amount":38317.77,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:08:51-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136883064692_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136883064692","parties":[{"contactPoint":{"email":"info@suelmec.com","telephone":"507-3883032"},"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","roles":["tenderer"]},{"contactPoint":{"email":"Abdel@constructoraveraguas.com","telephone":"507-933-7369"},"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"agserrano@aquatec.com.pa","telephone":"263-0425       "},"id":"61439-29-349382-59","name":"AQUATEC PUMP AND SPA / AQUATEC WATER TECHNOLOGIES","roles":["tenderer"]},{"contactPoint":{"email":"multiserviciospanama4@gmail.com","telephone":"507-67694526"},"id":"8-806-1396-54","name":"José Radames Castro Lam","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y MEJORAS AL SISTEMA DE AGUAS \nRESIDUALES","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013688","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y MEJORAS AL SISTEMA DE AGUAS RESIDUALES (VER DETALLES EN DOCUMENTOS 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":44000.01,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. "},{"id":"155683187-2-2019-80","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A."},{"id":"61439-29-349382-59","name":"AQUATEC PUMP AND SPA / AQUATEC WATER TECHNOLOGIES"},{"id":"8-806-1396-54","name":"José Radames Castro Lam"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-23T16:12:13-05:00"},"title":"MANTENIMIENTO Y MEJORAS AL SISTEMA DE AGUAS \nRESIDUALES","value":{"amount":44000.01,"currency":"PAB"}},"bids":{"details":[{"id":"4632518","date":"2023-03-29T17:35:47-05:00","status":"disqualified","items":[{"id":"1","description":"MANTENIMIENTO Y MEJORAS AL SISTEMA DE AGUAS RESIDUALES","classification":{"description":"MANTENIMIENTO Y MEJORAS AL SISTEMA DE AGUAS RESIDUALES","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39000,"currency":"PAB"},"tenderers":[{"id":"1883318","name":"AQUATEC PUMP AND SPA / AQUATEC WATER TECHNOLOGIES","ruc":"61439-29-349382-59"}]},{"id":"4628278","date":"2023-03-30T08:34:00-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41000.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":41000,"currency":"PAB"},"tenderers":[{"id":"2016076","name":"CONSTRUCTORA VERAGUAS SERVICES, S.A.","ruc":"155683187-2-2019-80"}]},{"id":"4629776","date":"2023-03-29T20:06:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41269.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":41269,"currency":"PAB"},"tenderers":[{"id":"2013727","name":"José Radames Castro Lam","ruc":"8-806-1396-54"}]},{"id":"4634954","date":"2023-03-29T17:06:34-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41790.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":41790,"currency":"PAB"},"tenderers":[{"id":"2005185","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","ruc":"155647315-2-2017-42"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136883064692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136883064692_202307270834","date":"2023-03-22T12:08:51.873-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T11:08:48-05:00","id":"4639472","items":[{"classification":{"description":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETAS TARJETA. TARJETAS PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . \r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED","id":"95101010","scheme":"UNSPSC"},"description":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETAS TARJETA. TARJETAS PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . \r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED","id":"1","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":499.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:08:08-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081623064680_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081623064680","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO\nDE FENOTIPORH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . METOD GEL DEXTRAN ACRILAMIDA F T 36101","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008162","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/48 FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO DE FENOTIPORH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . METOD GEL DEXTRAN ACRILAMIDA F T 36101","id":"1","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23910.24,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-04-04T14:00:00-05:00","maxExtentDate":"2023-04-04T14:00:00-05:00","startDate":"2023-03-27T07:18:03-05:00"},"title":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETA PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO\nDE FENOTIPORH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . METOD GEL DEXTRAN ACRILAMIDA F T 36101","value":{"amount":23910.24,"currency":"PAB"}},"bids":{"details":[{"id":"4639472","date":"2023-04-03T16:08:30-05:00","status":"valid","items":[{"id":"1","description":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETAS TARJETA. TARJETAS PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . \r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED","classification":{"description":"FENOTIPO ERITROCITARIO MONOCLONAL EN TARJETAS TARJETA. TARJETAS PLASTICA DE 6 POSICION PARA DETERMINACION DE SUB GRUPO DE FENOTIPO RH (C,C,E,E) Y KELL CON ANTICUERPOS MONOCLONALES . \r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":499.0,"currency":"PAB"}},"quantity":48}],"value":{"amount":499,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081623064680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081623064680_202307270834","date":"2023-03-22T12:08:08.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T12:05:28-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0043783064677_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043783064677","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑITA DE CHEPO, PANAMÀ ESTE"},"contactPoint":{"email":"eduinadelgado@hotmail.com","name":"Eduina  Delgado","telephone":"68869616"},"id":"22159","identifier":{"id":"22159","legalName":"CLIMACO DELGADO","scheme":"PA-PRP"},"name":"CLIMACO DELGADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE POLEA TENSORA DE AIRE ACONDICIONADO COUNTY E INSTALACIÓN DE LA MISMA, MAS PERNO AJUSTADOR DE LA POLEA","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004378","items":[{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"SUMINISTRO DE POLEA TENSORA DE AIRE ACONDICIONADO COUNTY E INSTALACIÓN DE LA MISMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"PERNO AJUSTADOR DE POLEA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":508.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22159","name":"CLIMACO DELGADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:08:45-05:00"},"title":"SUMINISTRO DE POLEA TENSORA DE AIRE ACONDICIONADO COUNTY E INSTALACIÓN DE LA MISMA, MAS PERNO AJUSTADOR DE LA POLEA","value":{"amount":508.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043783064677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0043783064677_202307270834","date":"2023-03-22T12:05:28.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:05:15-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308713064667_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308713064667","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO, DAVID, CHIRIQUI"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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":"PAPEL BOND BLANCO 8 1/2 X 11 DE 15 LB REQ. 240","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030871","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 1/2 X 11 DE 15 LB\r\nUNIDAD DE MEDIDA: RESMA DE 250 HOJAS\r\nTAMAÑO DE LA HOJA: (8.5 \"X11\" DE 15 LIBRAS).\r\nCOLOR DE PAPEL: BLANCO\r\nBLANCURA DE PAPEL: 97%\r\nHOJA POR RESMA/PAQUETE: RESMA C/250","id":"1","quantity":36.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.96,"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":"2023-04-27T10:10:10-05:00"},"title":"PAPEL BOND BLANCO 8 1/2 X 11 DE 15 LB REQ. 240","value":{"amount":192.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308713064667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308713064667_202307270834","date":"2023-03-22T12:05:15.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:05:08-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260353064663_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260353064663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0199*1. PINTURA EPOXICA BLANCA CON SU CATALIZADOR A BASE DE AGUA, 2. PINTURA EPOXICA CREMA CON SU CATALIZADOR A BASE DE AGUA, 3. PINTURA EPÓXICA VERDE CON SU CATALIZADOR ABASE DE AGUA","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026035","items":[{"classification":{"description":"Epoxy","id":"13111001","scheme":"UNSPSC"},"description":"PINTURA EPOXICA BLANCA CON SU CATALIZADOR A BASE DE AGUA","id":"1","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"PINTURA EPOXICA CREMA CON SU CATALIZADOR A BASE DE AGUA","id":"2","quantity":100.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados antioxidantes","id":"15121804","scheme":"UNSPSC"},"description":"PINTURA EPÓXICA VERDE CON SU CATALIZADOR ABASE DE AGUA","id":"3","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"23-0199*1. PINTURA EPOXICA BLANCA CON SU CATALIZADOR A BASE DE AGUA, 2. PINTURA EPOXICA CREMA CON SU CATALIZADOR A BASE DE AGUA, 3. PINTURA EPÓXICA VERDE CON SU CATALIZADOR ABASE DE AGUA","value":{"amount":9880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260353064663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260353064663_202307270834","date":"2023-03-22T12:05:08.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-22T12:04:46-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744443064635_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744443064635","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"josue.reid24@gmail.com","name":"Josue Carlos Reid Bosquez","telephone":"507-5235651"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINI REFRIGERADORA DE 4 PIES CUBICOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074444","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"MINI REFRIGERADORA DE 4 PIES CUBICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:10:15-05:00"},"title":"MINI REFRIGERADORA DE 4 PIES CUBICOS","value":{"amount":165.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744443064635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744443064635_202307270834","date":"2023-03-22T12:04:46.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-11T15:30:28-05:00","id":"4631597","items":[{"classification":{"description":"150 unidades\r\nESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE \r\nMARCA: SURGISPON\r\nFABRICANTE: AEGIS LIFESCIENCE\r\nPAIS DE ORIGEN:  INDIA\r\nCODIGO:SSP705010","id":"95101011","scheme":"UNSPSC"},"description":"150 unidades\r\nESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE \r\nMARCA: SURGISPON\r\nFABRICANTE: AEGIS LIFESCIENCE\r\nPAIS DE ORIGEN:  INDIA\r\nCODIGO:SSP705010","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":14.32,"currency":"PAB"}},{"date":"2023-04-11T15:30:28-05:00","id":"4633401","items":[{"classification":{"description":"REFERENCIA: EQC009","id":"95101011","scheme":"UNSPSC"},"description":"REFERENCIA: EQC009","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.73,"currency":"PAB"}}},{"classification":{"description":"REFERENCIA: 303030","id":"95101011","scheme":"UNSPSC"},"description":"REFERENCIA: 303030","id":"8","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.07,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"value":{"amount":14.32,"currency":"PAB"}},{"date":"2023-04-11T15:30:28-05:00","id":"4634950","items":[{"classification":{"description":"INDICADOR BIOLOGICO A VAPOR PARA EL MONITOREO BIOLOGICO DE LETALIDAD DEL PROCESO DE ESTERILIZACION, FICHA TECNICO: 102630, CATALOGO: 1492V.","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR PARA EL MONITOREO BIOLOGICO DE LETALIDAD DEL PROCESO DE ESTERILIZACION, FICHA TECNICO: 102630, CATALOGO: 1492V.","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":14.32,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T12:03:37-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081613064625_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081613064625","parties":[{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA. CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJAS, INDICADOR BIOLOGICO, CAMARA ESPACIADORA, PLACA PARA IMPRESION PLANTAR, TERMOMETRO TIMPACICO DIGITAL, ESPONJA HEMOSTATICA. EQ.23-231257","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008161","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA PUNCION LUMBAR PARA PUNCIÓN LUMBAR 1. TAMAÑO 20G X 3 1/2 2. PUNTA DE BISEL NORMAL. 3. PROTECTOR INDIVIDUAL. 4. ESTÉRIL. 5. DE UN SOLO USO F.T.21795\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA PUNCION LUMBAR PARA PUNCIÓN LUMBAR 1. TAMAÑO 23G X 3 1/2 2. PUNTA DE BISEL NORMAL. 3. PROTECTOR INDIVIDUAL. 4. ESTÉRIL. 5. DE UN SOLO USO F.T.21795\r\n","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK)  F.T. 105695 (VER ESPECIFICACIONES TECNICAS EN OTRAS CONDICIONES).","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR PARA EL MONITOREO BIOLÓGICO DE LA LETALIDAD DEL PROCESO DE ESTERILIZACIÓN, USADO EN ESTERILIZ1. TUBO DE PRUEBA BIOLÓGICA DE LECTURA EN UNA (1) HORA TIEMPO DE - TIPO DE ESTERILIZADOR - TEMPERATURA LECTURA 1 HORA PRE VACÍO O","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA (ESPACIADOR) 1. TRANSPARENTE,MATERIAL RESISTENTE, DE FÁCIL LAVADO 2. VÁLVULA DE EXHALACIÓN 3. MASCARILLA 4. TAMAÑO: PEDIATRICO F.T.100277\r\n","id":"5","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA (ESPACIADOR) 1. TRANSPARENTE, MATERIAL RESISTENTE, DE FÁCIL LAVADO 2. VÁLVULA DE EXHALACIÓN 3. MASCARILLA 4. TAMAÑO: ADULTO F.T.100277\r\n","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA PARA IMPRESION PLANTAR PLACA DE PLASTICO RIGIDO DE 4 1/2 ́ ́ X 2 1/2\" A 2 3/8 ́ ́, APROXIMADAMENTE. DE SUPERFICIE ENTINTADA, NO TOXICA PARA TOMAR HUELLA PLANTAR DEL RECIEN NACIDO DE UN SOLO USO. F.T.23895\r\n","id":"7","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOMETRO TIMPANICO DIGITAL. UTILIZADO PARA MEDIR LA TEMPERATURA CORPORAL. ACCESORIOS 2. FUNDA O CUBIERTA O COBERTOR DESECHABLE. 2.1 PLÀSTICO F.T.106512\r\n","id":"8","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE COMO AUXILIAR PARA LA HEMOSTASIA, CUANDO EL CONTROL DEL SANGRAMIENTO MEDIANTE LIGADURA O PROCEDIMIENTOS CONVENCIONALES NO SON EFECTIVOS. F.T.22165 (VER ESPECIFICACIONES TECNICAS EN OTRAS CONDICIONES).","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22299.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-30T09:00:00-05:00","maxExtentDate":"2023-03-30T09:00:00-05:00","startDate":"2023-03-23T14:45:38-05:00"},"title":"AGUJAS, INDICADOR BIOLOGICO, CAMARA ESPACIADORA, PLACA PARA IMPRESION PLANTAR, TERMOMETRO TIMPACICO DIGITAL, ESPONJA HEMOSTATICA. EQ.23-231257","value":{"amount":22299.0,"currency":"PAB"}},"bids":{"details":[{"id":"4634946","date":"2023-03-29T16:41:51-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60000},{"id":"9","description":"ESPONJA HEMOSTATICA\r\n\r\nCatálogo: GM-751EHG\r\nFicha Técnica: 22165\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPresentación: Unidad\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Ningbo Pinmed Instruments Co,.Ltd\r\nFecha de vencimiento: 24 ME","classification":{"description":"ESPONJA HEMOSTATICA\r\n\r\nCatálogo: GM-751EHG\r\nFicha Técnica: 22165\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPresentación: Unidad\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Ningbo Pinmed Instruments Co,.Ltd\r\nFecha de vencimiento: 24 ME","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.66,"currency":"PAB"}},"quantity":150}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"4631597","date":"2023-03-30T08:32:34-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60000},{"id":"9","description":"150 unidades\r\nESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE \r\nMARCA: SURGISPON\r\nFABRICANTE: AEGIS LIFESCIENCE\r\nPAIS DE ORIGEN:  INDIA\r\nCODIGO:SSP705010","classification":{"description":"150 unidades\r\nESPONJA HEMOSTATICA DE GELATINA ABSORBIBLE \r\nMARCA: SURGISPON\r\nFABRICANTE: AEGIS LIFESCIENCE\r\nPAIS DE ORIGEN:  INDIA\r\nCODIGO:SSP705010","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.88,"currency":"PAB"}},"quantity":150}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4634950","date":"2023-03-29T16:56:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK) FT. 105695, CATALOGO: 1233LF.","classification":{"description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK) FT. 105695, CATALOGO: 1233LF.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.0,"currency":"PAB"}},"quantity":400},{"id":"4","description":"INDICADOR BIOLOGICO A VAPOR PARA EL MONITOREO BIOLOGICO DE LETALIDAD DEL PROCESO DE ESTERILIZACION, FICHA TECNICO: 102630, CATALOGO: 1492V.","classification":{"description":"INDICADOR BIOLOGICO A VAPOR PARA EL MONITOREO BIOLOGICO DE LETALIDAD DEL PROCESO DE ESTERILIZACION, FICHA TECNICO: 102630, CATALOGO: 1492V.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60000},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":346,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4633401","date":"2023-03-29T09:26:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"REFERENCIA: EQC009","classification":{"description":"REFERENCIA: EQC009","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.73,"currency":"PAB"}},"quantity":400},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2500},{"id":"8","description":"REFERENCIA: 303030","classification":{"description":"REFERENCIA: 303030","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":294.07,"currency":"PAB"}},"quantity":60000},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":449,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081613064625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081613064625_202307270834","date":"2023-03-22T12:03:37.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-03-22T12:02:43-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038143064620_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038143064620","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS QUE SERAN UTILIZADAS POR EL PERSONAL DEL DEPARTAMENTO DE ORNATO, TRANSPORTE Y COORDINACION.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003814","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES BOTA ROGSTAR ROCK","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES BOTA ROGSTAR WORK","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES BOTA RHINO ENDURANCE","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1465.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:19:17-05:00"},"title":"BOTAS QUE SERAN UTILIZADAS POR EL PERSONAL DEL DEPARTAMENTO DE ORNATO, TRANSPORTE Y COORDINACION.","value":{"amount":1465.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038143064620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038143064620_202307270834","date":"2023-03-22T12:02:43.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T12:01:21-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939153064619_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939153064619","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493915","items":[{"classification":{"description":"Hidrocloruro de amitriptilina","id":"51141601","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","id":"1","quantity":3000.0,"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":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-22T12:09:28-05:00"},"title":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939153064619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939153064619_202307270834","date":"2023-03-22T12:01:21.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-03-22T12:00:30-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0024863064592_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024863064592","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE PROTECCIÓN DE BIOSEGURIDAD PARA PERSONAL DEL BIOTERIO.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002486","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"batas desechables, con amarre en la parte posterior, manga larga con puño. Talla M. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"batas desechables, con amarre en la parte posterior, manga larga con puño. Talla M. ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"cubre zapatos, antideslizantes, Talla universal. Paquete de 50 pares","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Mascarillas triple capa. Rectangulares. Caja de 50 unidades","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Gorros quirúrgicos con sujección caja de 100 unidades","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":726.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:40:17-05:00"},"title":"INSUMOS DE PROTECCIÓN DE BIOSEGURIDAD PARA PERSONAL DEL BIOTERIO.","value":{"amount":726.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0024863064592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0024863064592_202307270834","date":"2023-03-22T12:00:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T12:00:06-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4939143064591_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4939143064591","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUR,200MCG/INHA,PLV","hasEnquiries":false,"id":"2023-1-10-0-01-LP-493914","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR,200MCG/INHA,PLV","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T12:00:00-05:00","maxExtentDate":"2023-03-27T12:00:00-05:00","startDate":"2023-03-22T12:06:39-05:00"},"title":"MOMETASONA FUR,200MCG/INHA,PLV","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4939143064591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4939143064591_202307270834","date":"2023-03-22T12:00:06.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T15:13:12-05:00","id":"4637019","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"Restaurantes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35311.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A."}],"value":{"amount":35311.64,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-22T11:59:55-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0604103064590_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604103064590","parties":[{"contactPoint":{"email":"banquetes@elpanama.com","telephone":"215-9940       "},"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"507-5206177"},"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 HOSPEDAJE Y ALIMENTACIÓN, PARA LA CONFERENCIA NAVAL DE TELECOMUNICACIONES (SEGÚN ESPECIFICACIÓN TÉCNICA)","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060410","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA LA CONFERENCIA NAVAL DE TELECOMUNICACIONES (VER ESPECIFICACION TECNICA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44088.78,"currency":"PAB"},"numberOfTenderers":1,"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":"24811-19-214777-64","name":"Hotelera El Panamá, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-22T14:59:39-05:00"},"title":"SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN, PARA LA CONFERENCIA NAVAL DE TELECOMUNICACIONES (SEGÚN ESPECIFICACIÓN TÉCNICA)","value":{"amount":44088.78,"currency":"PAB"}},"bids":{"details":[{"id":"4637019","date":"2023-03-31T10:33:36-05:00","status":"valid","items":[{"id":"1","description":"Restaurantes","classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35311.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":35311,"currency":"PAB"},"tenderers":[{"id":"1917861","name":"Hotelera El Panamá, S.A.","ruc":"24811-19-214777-64"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0604103064590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0604103064590_202307270834","date":"2023-03-22T11:59:55.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-22T11:59:05-05:00","id":"ocds-emvi6n-2023-0-27-01-04-CM-0011223064578_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011223064578","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE 50. EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"qvernaza@conades.gob.pa","name":"QUERUBE VERNAZA","telephone":"507-5242107"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08155, TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604186, MOTOR 2KDU921808, ASIGNADO A LA PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-27-01-04-CM-001122","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08155, TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604186, MOTOR 2KDU921808, ASIGNADO A LA PROVINCIA DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1738.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T09:49:49-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G08155, TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604186, MOTOR 2KDU921808, ASIGNADO A LA PROVINCIA DE CHIRIQUÍ.","value":{"amount":1738.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011223064578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-04-CM-0011223064578_202307270834","date":"2023-03-22T11:59:05.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-03-22T11:58:45-05:00","id":"ocds-emvi6n-2023-1-50-0-02-CM-0013533064553_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-02-CM-0013533064553","parties":[{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DEL PRADO , EDIFICIO 713 BALBOA"},"contactPoint":{"email":"ccambra@antai.gob.pa","name":"Carolina Cambra","telephone":"507-5200234"},"id":"31278","identifier":{"id":"31278","legalName":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de Boquitas servidas individualmente para el 24 de marzo 2023. Para Actividad adopción de una plataforma de monitoreo /inclusión de juntas comunales en provincias Centrales.","hasEnquiries":false,"id":"2023-1-50-0-02-CM-001353","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"VIERNES 24 DE MARZO 2023 SALÓN DE CONFERENCIAS DE LA UNIVERSIDAD LATINA SEDE PENONOMÉ\r\nMini Sandwich de pulled pork, mini wrap de pollo, banana bread, tequeño de queso mozzarella. Jugo tetrapack. Incluye cubiertos, cooler con hielo estación de café y te.","id":"1","quantity":55.0,"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":"Mini taco de carne, pastelito de carne, empanada de jalea, soda de buena calidad. Incluye cubiertos, cooler con hielo. Estación de café y te 24 de marzo . 1:30 p.m.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":272.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31278","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T09:04:19-05:00"},"title":"servicio de Boquitas servidas individualmente para el 24 de marzo 2023. Para Actividad adopción de una plataforma de monitoreo /inclusión de juntas comunales en provincias Centrales.","value":{"amount":272.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-02-CM-0013533064553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-02-CM-0013533064553_202307270834","date":"2023-03-22T11:58:45.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:56:39-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0415843064529_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0415843064529","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9337 ext.1103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 22-224590 MICROESFERAS DE POLIESTILENO CARGADAS NEGATIVAMENTE DE 7.5ML F.T. 107217","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041584","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICROESFERAS DE POLIESTIRENO CARGADAS NEGATIVAMENTE DE 7.5ML, ESTERIL. F.T. 107217","id":"1","quantity":1320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39547.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T10:00:00-05:00","maxExtentDate":"2023-03-29T10:00:00-05:00","startDate":"2023-03-22T13:52:38-05:00"},"title":"REQ. 22-224590 MICROESFERAS DE POLIESTILENO CARGADAS NEGATIVAMENTE DE 7.5ML F.T. 107217","value":{"amount":39547.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0415843064529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0415843064529_202307270834","date":"2023-03-22T11:56:39.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:56:28-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074233064528_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074233064528","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":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO ADSORBE Y RETIENE LOS FLUIDOS ORGANICOS,MANTENIENDO","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007423","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO ADSORBE Y RETIENE LOS FLUIDOS ORGANICOS,MANTENIENDO LA INTEGRIDAD DE LA PIEL DEL PACIENTE.FICHA TECNICA 106059 POR UNIDAD TAMAÑO 57\"-66\" SUJETA A REVISION TECNICA","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:43:46-05:00"},"title":"PAÑAL DESECHABLE CON PROTECTOR DE PIEL PARA ADULTO ADSORBE Y RETIENE LOS FLUIDOS ORGANICOS,MANTENIENDO","value":{"amount":1725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074233064528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074233064528_202307270834","date":"2023-03-22T11:56:28.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T11:56:23-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525953064527_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525953064527","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052595","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE GUISAR ","id":"1","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"3","quantity":270.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"4","quantity":270.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE","id":"5","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PUERCO LISO","id":"6","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"7","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTON","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"9","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"10","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO","id":"11","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO","id":"12","quantity":5.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA ROJA","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO","id":"15","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ZAPALLO","id":"16","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:48:04-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL COMEDOR ESCOLAR","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525953064527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525953064527_202307270834","date":"2023-03-22T11:56:23.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:56:18-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260343064526_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260343064526","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1085, 1. SET DE PREFILTROS PARA SEDIMENTOS INCLUYE UN , 2. ELEMENTO FILTRANTE DE CARBON, 3. SET DE MEMBRANA DE OSMOSIS***VER ADJUNTO DESCRIPCION COMPLETA**","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026034","items":[{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"SET DE PREFILTROS PARA SEDIMENTOS INCLUYE UN ELEMENTO FILTRANTE PARA SEDIMENTOS DE 20 MICRONES DE POLIESTER PLISADO, MEDIDAS 10\"X2.5\" Y UN ELEMENTO FILTRANTE PARA SEDIMENTOS DE 5 MICRONES DE HILO MED\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"ELEMENTO FILTRANTE DE CARBON ACTIVADO\tELEMENTO FILTRANTE DE CARBON ACTIVADO EN BLOQUE DE 5 MICRONES MEDIDA 17\"X2.9\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"SET DE MEMBRANA DE OSMOSIS INVERSA INCLUYE DOS MEMBRANAS MEDIDA 18.75\" X 3.16\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de rayos ultravioleta (UV)","id":"39101616","scheme":"UNSPSC"},"description":"BOMBILLO LAMPARA ULTRAVIOLETA DE 11W\t\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captadores de polvo","id":"40161503","scheme":"UNSPSC"},"description":"POSTFILTRO EN LINEA DE CARBON ACTIVADO GRANULADO 10\" X 2.5\"\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T12:26:09-05:00"},"title":"23-1085, 1. SET DE PREFILTROS PARA SEDIMENTOS INCLUYE UN , 2. ELEMENTO FILTRANTE DE CARBON, 3. SET DE MEMBRANA DE OSMOSIS***VER ADJUNTO DESCRIPCION COMPLETA**","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260343064526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260343064526_202307270834","date":"2023-03-22T11:56:18.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-22T11:54:09-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060823064502_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060823064502","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COLCHONES","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006082","items":[{"classification":{"description":"Colchones de aire","id":"49121507","scheme":"UNSPSC"},"description":"COLCHON3/4 SEMIORTOPEDICO ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de aire","id":"49121507","scheme":"UNSPSC"},"description":"COLCHON DOBLE SEMIORTOPEDICO ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":957.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:55:47-05:00"},"title":"COMPRA DE COLCHONES","value":{"amount":957.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060823064502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060823064502_202307270834","date":"2023-03-22T11:54:09.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-03-22T11:53:14-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0036403064487_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036403064487","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CORREGIMIENTO DE BELLA VISTA, LOTE C2, PLANTA ALTA DEL EDIFICIO QUE ALOJA EL RESTAURANTE PARRILLADA JIMMY. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"karamos@fiscaliadecuentas.gob.pa","name":"KARMELA RAMOS","telephone":"507-5062011"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PERNOS DE ACERO\nINOXIDABLE PARA ACRÍLICOS.","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003640","items":[{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"PERNO DE ACERO INOXIDABLE/TAMAÑO 25 MM/CALIBRE 18 (OBSERVAR ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T14:35:50-05:00"},"title":"ADQUISICIÓN DE PERNOS DE ACERO\nINOXIDABLE PARA ACRÍLICOS.","value":{"amount":89.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0036403064487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0036403064487_202307270834","date":"2023-03-22T11:53:14.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:53:11-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308703064486_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308703064486","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"CASSETES PARA BIOPSIAS CON TAPA INTEGRADA F.T. 38544","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030870","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CASSETES PARA BIOPSIAS CON TAPA INTEGRADA F.T.38544\r\nENVEJELLADO CUADRICULADO DE 5 CAJAS - CUADRICULADO CX250 ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.83,"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":"2023-04-03T16:14:21-05:00"},"title":"CASSETES PARA BIOPSIAS CON TAPA INTEGRADA F.T. 38544","value":{"amount":157.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308703064486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308703064486_202307270834","date":"2023-03-22T11:53:11.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-22T11:51:49-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0060833064484_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060833064484","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE, 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de servicio de comidas servidas del 4 de noviembre de periodo 2022.","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006083","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Pago de servicio de comidas servidas del 4 de noviembre de periodo 2022.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6503.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T15:29:26-05:00"},"title":"Pago de servicio de comidas servidas del 4 de noviembre de periodo 2022.","value":{"amount":6503.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060833064484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0060833064484_202307270834","date":"2023-03-22T11:51:49.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:51:41-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0415833064483_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0415833064483","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 097, BARRA DE CENTRO DE NISSAN PATROL 2009","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041583","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"BARRA DE CENTRO DE NISSAN PATROL 2009","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2056.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T14:10:48-05:00"},"title":"REQ. 097, BARRA DE CENTRO DE NISSAN PATROL 2009","value":{"amount":2056.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0415833064483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0415833064483_202307270834","date":"2023-03-22T11:51:41.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-03-22T11:51:03-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038133064482_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038133064482","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE MATERIALES PARA EL MEJORAMIENTO DE LA ENTRADA PRINCIPAL Y PARTE POSTERIOR DEL ESTADIO DE DOLEGA.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003813","items":[{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA ECONOMICA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:57:47-05:00"},"title":"SUMINISTROS DE MATERIALES PARA EL MEJORAMIENTO DE LA ENTRADA PRINCIPAL Y PARTE POSTERIOR DEL ESTADIO DE DOLEGA.","value":{"amount":674.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038133064482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038133064482_202307270834","date":"2023-03-22T11:51:03.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:50:37-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260333064481_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260333064481","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0399 - ESPIRONOLACTONA, 25 mg, comprimido, v.o.  F.T. 10588","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026033","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPIRONOLACTONA, 25 mg, comprimido, v.o. F.T. 10588","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T07:35:21-05:00"},"title":"23-0399 - ESPIRONOLACTONA, 25 mg, comprimido, v.o.  F.T. 10588","value":{"amount":7740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260333064481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260333064481_202307270834","date":"2023-03-22T11:50:37.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T11:50:30-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4939123064480_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4939123064480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TESTO CIP/EN/PR LARG 100-250MG/ML SOL IM","hasEnquiries":false,"id":"2023-1-10-0-01-LP-493912","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TESTO CIP/EN/PR LARG 100-250MG/ML SOL IM","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T11:30:00-05:00","maxExtentDate":"2023-03-27T11:30:00-05:00","startDate":"2023-03-22T12:06:52-05:00"},"title":"TESTO CIP/EN/PR LARG 100-250MG/ML SOL IM","value":{"amount":44.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4939123064480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4939123064480_202307270834","date":"2023-03-22T11:50:30.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T11:47:51-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350573064476_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350573064476","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE LA CABIMA, COMUNIDAD DE MARIA HENRIQUEZ"},"contactPoint":{"email":"escuelamariahenriquez@hotmail.com","name":"Anayansi Gutierrez","telephone":"62556240"},"id":"22146","identifier":{"id":"22146","legalName":"ESC. MARÍA HENRIQUEZ","scheme":"PA-PRP"},"name":"ESC. MARÍA HENRIQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO, INSTALACIÓN Y ACTIVACION DE LA LICENCIA DEL RELOJ DIGITAL PARA CONTROL DE ASISTENCIA DEL PERSONAL DEL PLANTEL EN LA PREMEDIA.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035057","items":[{"classification":{"description":"Servicios de colocación","id":"81111814","scheme":"UNSPSC"},"description":"MANTENIMIENTO, INSTALACION Y ACTIVACIÓN DE LECENCIA DGT-EYE PARA MENEJO DE REPORTE DE ASISTENCIA DEL PERSONAL DEL CENTRO EDUCATIVO, INCLUYE CONFIGURACION DEL SOFTWARE, REGISTRO Y CONFIGURACION POR EL DEPT. DEL PERSONAL. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"ENTRENAMIENTO MINIMO A 3 PERSONAS SOBRE EL USO DEL RELOJ Y EL SOFTWARE","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22146","name":"ESC. MARÍA HENRIQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:57:14-05:00"},"title":"MANTENIMIENTO, INSTALACIÓN Y ACTIVACION DE LA LICENCIA DEL RELOJ DIGITAL PARA CONTROL DE ASISTENCIA DEL PERSONAL DEL PLANTEL EN LA PREMEDIA.","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350573064476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350573064476_202307270834","date":"2023-03-22T11:47:51.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-03-22T11:47:17-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016643064475_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016643064475","parties":[{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de cementerio en la comunidad de Carrizal, corregimiento de Rio Grande, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001664","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Mejoramiento de cementerio en la comunidad de Carrizal, corregimiento de Rio Grande, distrito de Soná, provincia de Veraguas. (Según evaluación técnica adjunta).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10019.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T11:00:00-05:00","maxExtentDate":"2023-03-29T11:00:00-05:00","startDate":"2023-03-23T09:52:37-05:00"},"title":"Mejoramiento de cementerio en la comunidad de Carrizal, corregimiento de Rio Grande, distrito de Soná, provincia de Veraguas.","value":{"amount":10019.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016643064475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016643064475_202307270834","date":"2023-03-22T11:47:17.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:46:12-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308693064474_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308693064474","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"LINEAS DE MUESTREO CO2  102891-ACC  REQ. 137","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030869","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEAS DE MUESTREO CO2  102891-ACC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"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":"2023-03-29T13:56:10-05:00"},"title":"LINEAS DE MUESTREO CO2  102891-ACC  REQ. 137","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308693064474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308693064474_202307270834","date":"2023-03-22T11:46:12.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-22T11:45:43-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0744433064471_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744433064471","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LABORATORIO DE GASTRONOMIA (ARTICULOS INDUSTRIALES)","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074443","items":[{"classification":{"description":"Rejillas de enfriamiento de uso doméstico","id":"52151614","scheme":"UNSPSC"},"description":"REJILLA DE ENFRIAMENTO REDONDA DE 37cm DE USO INDUSTRIAL (PASTELERIA)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rejillas de secado para la pasta de uso doméstico","id":"52151640","scheme":"UNSPSC"},"description":"REJILLA PARA HORNEAR CUADRADAS DE 41.4 X 28.7 X 1.5cm DE USO INDUSTRIAL","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas domésticas para hornear galletas","id":"52151905","scheme":"UNSPSC"},"description":"BANDEJA PARA HORNEAR ALUMINIO DE 51 X 38 X 2 DE USO INDUSTRIAL","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para pasteles o tartas","id":"52151903","scheme":"UNSPSC"},"description":"MOLDE DE TARTALETA DESMONTABLE ANTIADHERENTE DE USO INDUSTRIAL DE 28cm, 24cm, 22cm, ( CINCO DE CADA UNO)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para hornear","id":"52151907","scheme":"UNSPSC"},"description":"MOLDE DE ARO DE ACERO INOXIDABLE REDONDO DE USO INDUSTRIAL 6X4 Y 8X4 (CINCO DE CADA UNO)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA U HORNILLA DE INDUCCIÓN DE USO INDUSTRIAL","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerógrafos","id":"60121253","scheme":"UNSPSC"},"description":"AEROGRAFO DE PASTELERIA DE USO INDUSTRIAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para hornear","id":"52151907","scheme":"UNSPSC"},"description":"MOLDE DE ACERO ALUMINIZADO RECTANGULAR PARA PAN 10\" X 5\" X 3\" PARA USO INDUSTRIAL","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para hornear","id":"52151907","scheme":"UNSPSC"},"description":"MOLDE DE ALUMINIO REDONDO DE 14X4 PARA USO INDUSTRIAL","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantes, cajones o armarios industriales","id":"56111906","scheme":"UNSPSC"},"description":"ESTANTE DE METAL PARA USO INDUSTRIAL","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes domésticos para hornear","id":"52151907","scheme":"UNSPSC"},"description":"MOLDE DE ACERO ALUMINIZADO RECTANGULAR PARA DULCE 10\" X 5\" X 3\"","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jarras domésticas","id":"52152001","scheme":"UNSPSC"},"description":"JARRAS DE METAL","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2993.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T10:59:26-05:00"},"title":"INSUMOS PARA LABORATORIO DE GASTRONOMIA (ARTICULOS INDUSTRIALES)","value":{"amount":2993.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0744433064471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0744433064471_202307270834","date":"2023-03-22T11:45:43.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-03-22T11:45:13-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0167533064470_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167533064470","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA EL TRIBUNAL SUPERIOR DE ELECCION DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016753","items":[{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR DE TABLERO ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA TRANSPARENTE 3/4 X 22 YARDAS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA TRANSPARENTE 2X100 YARDAS","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaútiles","id":"27112809","scheme":"UNSPSC"},"description":"PORTA GAFETES PLASTICO 7CMSX11CMS, CON CORDON PLANO NEGRO DE 3/8","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:28:35-05:00"},"title":"IMPLEMENTOS PARA EL TRIBUNAL SUPERIOR DE ELECCION DE LA UNACHI","value":{"amount":770.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0167533064470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0167533064470_202307270834","date":"2023-03-22T11:45:13.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-22T11:44:16-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0550963064469_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0550963064469","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"NINEYKA SANJUR","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de arrendamiento de 6 (seis) estacionamientos techados, para uso del personal e la Secretaria Nacional de Energía, ubicado en el PH Centro Comercial La Caleta,calle 74 Este,San Francisco","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055096","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Servicio de arrendamiento de 6 (seis) estacionamientos techados, para uso del personal e la Secretaria Nacional de Energía, ubicado en el PH Centro Comercial La Caleta,calle 74 Este,San Francisco, contratación menor, por un monto total de B/. 6,300.00, de","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6300.0,"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":"2023-04-21T14:21:11-05:00"},"title":"Servicio de arrendamiento de 6 (seis) estacionamientos techados, para uso del personal e la Secretaria Nacional de Energía, ubicado en el PH Centro Comercial La Caleta,calle 74 Este,San Francisco","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0550963064469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0550963064469_202307270834","date":"2023-03-22T11:44:16.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:44:15-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260323064468_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260323064468","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0640*ALQUILER DE SANITARIO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026032","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"ALQUILER DE SANITARIO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1236.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T10:08:07-05:00"},"title":"23-0640*ALQUILER DE SANITARIO PORTATIL, ATENDIENDO ESPECIFICACIONES TECNICAS.","value":{"amount":1236.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260323064468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260323064468_202307270834","date":"2023-03-22T11:44:15.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-22T11:44:12-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026223064467_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026223064467","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"VIA LA BARQUETA AL LADO DEL JARDIN LA SIESTA."},"contactPoint":{"email":"stphanie03arauz@hotmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES DONACIONES.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002622","items":[{"classification":{"description":"Mortajas","id":"42262103","scheme":"UNSPSC"},"description":"Unidades de ataud uno para la señora Zuleika Arauz que fallecio el 25/12/2022 y uno para la señora Ana Aguirre que falleció el 12/02/2023.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T14:53:34-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES DONACIONES.","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026223064467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026223064467_202307270834","date":"2023-03-22T11:44:12.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-22T11:39:03-05:00","id":"ocds-emvi6n-2023-1-06-0-04-CM-0121303064460_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-04-CM-0121303064460","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":"Participación en Foro Jurídico Nacional","hasEnquiries":false,"id":"2023-1-06-0-04-CM-012130","items":[{"classification":{"description":"Publicidad en las páginas amarillas o en un directorio comercial o de servicios","id":"82101508","scheme":"UNSPSC"},"description":"Participación en Foro Jurídico Nacional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"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":"2023-03-23T11:23:53-05:00"},"title":"Participación en Foro Jurídico Nacional","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-04-CM-0121303064460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-04-CM-0121303064460_202307270834","date":"2023-03-22T11:39:03.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T11:38:03-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4939103064459_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4939103064459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0480"},"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":"TANQUE DE REFRIGERANTE R 134 A","hasEnquiries":false,"id":"2023-1-10-0-15-CM-493910","items":[{"classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"description":"TANQUE DE REFRIGERANTE R 134 A","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"description":"TANQUE REFRIGERANTE 410A ","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"description":"MAPP GAS DE 16 ONZAS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"description":"CAMPING 190 ","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4658.25,"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":"2023-03-22T14:28:29-05:00"},"title":"TANQUE DE REFRIGERANTE R 134 A","value":{"amount":4658.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4939103064459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4939103064459_202307270834","date":"2023-03-22T11:38:03.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845390","name":"MUNICIPIO DE CALOBRE"},"date":"2023-03-22T11:37:19-05:00","id":"ocds-emvi6n-2023-5-86-0-09-CM-0002763064456_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002763064456","parties":[{"id":"1845390","name":"MUNICIPIO DE CALOBRE","roles":["buyer"]},{"address":{"streetAddress":"PLAZA CENTRAL CALOBRE CABEZERA"},"contactPoint":{"email":"ossalazar-04@hotmail.es","name":"ODALYS SALAZAR","telephone":"507-65040464"},"id":"26774","identifier":{"id":"26774","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA.","hasEnquiries":false,"id":"2023-5-86-0-09-CM-000276","items":[{"classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA. SEGUN ESPECIFICACION TECNICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":24750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26774","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T14:00:00-05:00","maxExtentDate":"2023-03-28T14:00:00-05:00","startDate":"2023-03-22T11:37:19-05:00"},"title":"MEJORAMIENTO DE CAMINO RURAL EN LA COMUNIDAD DE LA CIJE CORREGIMIENTO DE LA YEGUADA.","value":{"amount":24750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-86-0-09-CM-0002763064456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-86-0-09-CM-0002763064456_202307270834","date":"2023-03-22T11:37:19.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:36:42-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308683064455_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308683064455","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"INSUMOS DE LABORATORIO REQ. 145","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030868","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-A F.T. 34281\r\nVIAL X 10ML","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI B F.T. 33848 \r\nVIAL X 10ML","id":"2","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-D DUOCLONE F.T. 36841\r\nVIAL X 10ML","id":"3","quantity":75.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1641.11,"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":"2023-04-11T14:53:55-05:00"},"title":"INSUMOS DE LABORATORIO REQ. 145","value":{"amount":1641.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308683064455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308683064455_202307270834","date":"2023-03-22T11:36:42.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-22T11:36:23-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0260313064454_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260313064454","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1098** ACEITE DE COMPRESOR PARA CALDERAS CLEAVER BROOKD CB08-91","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026031","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE COMPRESOR PARA CALDERAS CLEAVER BROOKD CB08-91","id":"1","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":697.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T12:15:11-05:00"},"title":"23-1098** ACEITE DE COMPRESOR PARA CALDERAS CLEAVER BROOKD CB08-91","value":{"amount":697.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0260313064454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0260313064454_202307270834","date":"2023-03-22T11:36:23.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T11:36:18-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223213064453_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223213064453","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La arena de chitre"},"contactPoint":{"email":"baulerodolfo@gmail.com","name":"Rodolfo  Baule","telephone":"507-913-0290"},"id":"22188","identifier":{"id":"22188","legalName":"ESC. JOHN F. KENNEDY","scheme":"PA-PRP"},"name":"ESC. JOHN F. KENNEDY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"por la compra de materiales para el aseo personal de estudiantes, administrativos  y limpieza del plantel y mantener en almacén","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022321","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico de 1000 hojas blanco de 48 unidades","id":"1","quantity":8.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla ultra absorbente de 24 unidades","id":"2","quantity":8.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador en polvo 60 gramos","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"Desodorante virus y bacterias 19 oz","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante anti bacterial con fragancias","id":"5","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Blanqueador, Germicida Y Desinfectante Clorado","id":"6","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"Pastilla de olor para baños","id":"7","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños de cocina","id":"52121601","scheme":"UNSPSC"},"description":"Paños húmedos desinfectante de virus de 595 gramos","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"Escoba de mango de madera de cerda plásticas","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Mango de trapear de aluminio de 152.4 cm","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22188","name":"ESC. JOHN F. KENNEDY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T12:10:17-05:00"},"title":"por la compra de materiales para el aseo personal de estudiantes, administrativos  y limpieza del plantel y mantener en almacén","value":{"amount":1145.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223213064453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223213064453_202307270834","date":"2023-03-22T11:36:18.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-22T11:36:17-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131133064452_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131133064452","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"joelis@zolicol.gob.pa","name":"YOELIS HERRERA","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE BANQUETE ESTILO BUFFET PARA LA SELECCIÓN DE BEISBOL MAYOR DE LA PROVINCIA DE COLÓN","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013113","items":[{"classification":{"description":"Facilidades para banquetes","id":"90101601","scheme":"UNSPSC"},"description":"SERVICIO DE BANQUETE ESTILO BUFFET PARA 60 PERSONAS EN UN AGASAJO PARA LA SELECCION DE BEISBOL MAYOR DE LA PROVINCIA DE COLÓN LOS CUALES ESTARAN ACOMPAÑANDO AL SEÑOR GERENTE Y LA SUBGERENTE EL DIA 23 DE MARZO DE 2023 A REALIZARSE EN EL AUDITORIO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1700.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:02:29-05:00"},"title":"SERVICIO DE BANQUETE ESTILO BUFFET PARA LA SELECCIÓN DE BEISBOL MAYOR DE LA PROVINCIA DE COLÓN","value":{"amount":1700.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131133064452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131133064452_202307270834","date":"2023-03-22T11:36:17.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-03-22T11:35:51-05:00","id":"ocds-emvi6n-2023-2-78-0-99-CM-0165803064451_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-99-CM-0165803064451","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE GRÚA PARA INSTALACIÓN DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1","hasEnquiries":false,"id":"2023-2-78-0-99-CM-016580","items":[{"classification":{"description":"Servicios de grúas o equipo pesado del lugar del pozo","id":"71161502","scheme":"UNSPSC"},"description":"Servicio de alquiler de grúa para instalación de equipos en las subestaciones de zona 1, Vigencia de un (1) año. ","id":"1","quantity":150.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9148.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T20:38:12-05:00"},"title":"SERVICIO DE ALQUILER DE GRÚA PARA INSTALACIÓN DE EQUIPOS EN LAS SUBESTACIONES DE ZONA 1","value":{"amount":9148.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-99-CM-0165803064451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-99-CM-0165803064451_202307270834","date":"2023-03-22T11:35:51.827-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T10:55:40-05:00","id":"4631577","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"Asfalto","id":"1","quantity":10000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3224.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"}],"value":{"amount":4.6,"currency":"PAB"}}],"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2023-03-22T11:35:38-05:00","id":"ocds-emvi6n-2023-5-29-29-04-CM-0026813064450_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026813064450","parties":[{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["supplier","tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"sinaiconstruction2013@gmail.com","telephone":"507-7303556"},"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA-CONSEJO MUNICIPAL DE BUGABA"},"contactPoint":{"email":"enorisq0@gmail.com","name":"Enoris Quiel Cedeño","telephone":"507-63985912"},"id":"36327","identifier":{"id":"36327","legalName":"Junta Comunal de Santo Domingo","scheme":"PA-PRP"},"name":"Junta Comunal de Santo Domingo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS EN EL CORREGIMIENTO (ADQUISICIÓN DE ACEITE ASFALTICO RC-250)","hasEnquiries":false,"id":"2023-5-29-29-04-CM-002681","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"ACEITE ASFALTICO  RC-250","id":"1","quantity":10000.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49969.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36327","name":"Junta Comunal de Santo Domingo"},"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":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"2319402-1-792712-4","name":"SINAI CONSTRUCTION GROUP, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T09:00:00-05:00","maxExtentDate":"2023-03-28T09:00:00-05:00","startDate":"2023-03-22T12:17:58-05:00"},"title":"MEJORAMIENTO DE CAMINOS EN EL CORREGIMIENTO (ADQUISICIÓN DE ACEITE ASFALTICO RC-250)","value":{"amount":49969.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631577","date":"2023-03-27T16:43:47-05:00","status":"valid","items":[{"id":"1","description":"Asfalto","classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3224.6,"currency":"PAB"}},"quantity":10000}],"value":{"amount":3224,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"4631626","date":"2023-03-28T08:40:26-05:00","status":"disqualified","items":[{"id":"1","description":"Asfalto","classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3154.5,"currency":"PAB"}},"quantity":10000}],"value":{"amount":3154,"currency":"PAB"},"tenderers":[{"id":"1966823","name":"SINAI CONSTRUCTION GROUP, S.A.","ruc":"2319402-1-792712-4"}]}]}},"ocid":"ocds-emvi6n-2023-5-29-29-04-CM-0026813064450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-29-29-04-CM-0026813064450_202307270834","date":"2023-03-22T11:35:38.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T11:35:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4939093064449_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939093064449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre, ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Reloj de Asistencia o Biométrico, para uso en la Agencia 24 de Diciembre.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493909","items":[{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"Suministro, Instalación y Capacitación de Terminal Multi-Biométrica para Gestión de Asistencia y Funciones de Acceso.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:50:59-05:00"},"title":"Compra de Reloj de Asistencia o Biométrico, para uso en la Agencia 24 de Diciembre.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4939093064449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4939093064449_202307270834","date":"2023-03-22T11:35:08.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T11:33:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939083064448_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939083064448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA 25MG, CAPSULA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493908","items":[{"classification":{"description":"Difenhidramina","id":"51161620","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA 25MG, CAPSULA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-27T10:30:00-05:00","maxExtentDate":"2023-03-27T10:30:00-05:00","startDate":"2023-03-22T12:09:09-05:00"},"title":"DIFENHIDRAMINA 25MG, CAPSULA, V.O.","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939083064448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939083064448_202307270834","date":"2023-03-22T11:33:13.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-22T11:32:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4939073064446_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939073064446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE: 22.7 LTS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493907","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE: 22.7 LTS","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:30:00-05:00","maxExtentDate":"2023-03-28T11:30:00-05:00","startDate":"2023-03-22T12:10:55-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE: 22.7 LTS","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4939073064446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4939073064446_202307270834","date":"2023-03-22T11:32:14.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-22T11:31:58-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0495473064445_202307270834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495473064445","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cristal Plaza entrando por los Pueblo al lado del xtra local 58"},"contactPoint":{"email":"daysiptcha@gmail.com","name":"Daisy Ma yptcha","telephone":"507-68139585"},"id":"21870","identifier":{"id":"21870","legalName":"ESCUELA GRAN BRETAÑA","scheme":"PA-PRP"},"name":"ESCUELA GRAN BRETAÑA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de microonda para el uso de los estudiantes para calentar almuerzo","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049547","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"Microonda convencional, color gris 700 voltios 10 niveles de potencia, 23 litro, modo eco ahorro de energía sdt","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21870","name":"ESCUELA GRAN BRETAÑA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:38:33-05:00"},"title":"Compra de microonda para el uso de los estudiantes para calentar almuerzo","value":{"amount":280.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0495473064445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0495473064445_202307270834","date":"2023-03-22T11:31:58.53-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}