{"recordsCount":416629,"pages":8333,"page":789,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=790","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=788","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:28:12-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4977073083123_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4977073083123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-935-1777 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTAL BASICO P/CISTOSCOPIA ADULTO CTNI 100727","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497707","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTAL BASICO P/CISTOSCOPIA ADULTO CTNI 100727","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T13:30:00-05:00","maxExtentDate":"2023-04-21T13:30:00-05:00","startDate":"2023-04-18T10:04:49-05:00"},"title":"INSTRUMENTAL BASICO P/CISTOSCOPIA ADULTO CTNI 100727","value":{"amount":8150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4977073083123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4977073083123_202307270901","date":"2023-04-18T09:28:12.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:24:52-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4977063083118_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4977063083118","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FRENTE ALMACEN VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"346-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SULPIRIDE 50MG, CAPS O TAB, VO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497706","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA, 50MG, CAPS O TAB, VO","id":"1","quantity":3000.0,"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":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:10:00-05:00","maxExtentDate":"2023-04-21T10:10:00-05:00","startDate":"2023-04-18T10:18:10-05:00"},"title":"SULPIRIDE 50MG, CAPS O TAB, VO","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4977063083118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4977063083118_202307270901","date":"2023-04-18T09:24:52.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:24:21-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4977043083116_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977043083116","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000896123.06.01\nFOSFATASA ALCALINA , LIPASA,HIERRO SÉRICO,CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT, REACTIVO PARA COLINESTERASA,FOSFORO,CKMB,PROTEÍNA C REACTIVA Y FACTOR REUMATOIDEO (FR).","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497704","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA ","id":"1","quantity":4944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":791.04,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIPASA \r\n","id":"2","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIERRO SÉRICO","id":"3","quantity":3992.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":638.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT ","id":"4","quantity":1592.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA COLINESTERASA","id":"5","quantity":7160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1145.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFORO","id":"6","quantity":4712.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":753.92,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CKMB. ","id":"7","quantity":4560.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":729.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEÍNA C REACTIVA","id":"8","quantity":2388.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.08,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR).","id":"9","quantity":2970.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5478.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-19T09:59:52-05:00"},"title":"SOLICITUD 1000896123.06.01\nFOSFATASA ALCALINA , LIPASA,HIERRO SÉRICO,CAPACIDAD DE FIJACIÓN DEL HIERRO SIN SAT, REACTIVO PARA COLINESTERASA,FOSFORO,CKMB,PROTEÍNA C REACTIVA Y FACTOR REUMATOIDEO (FR).","value":{"amount":5478.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977043083116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4977043083116_202307270901","date":"2023-04-18T09:24:21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:21:33-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4977013083110_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977013083110","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000901087-06-01 CAPSULA ENDOSCOPICA PARA EL INTESTINO DELGADO","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497701","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAPSULA ENDOSCOPICA PARA EL INTESTINO DELGADO.\r\n\r\nLONGITUD DE 26.0MM\r\nDIAMETRO 11MM ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-25T10:30:00-05:00","maxExtentDate":"2023-04-25T10:30:00-05:00","startDate":"2023-04-18T14:16:41-05:00"},"title":"SOLICITUD Nº 1000901087-06-01 CAPSULA ENDOSCOPICA PARA EL INTESTINO DELGADO","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4977013083110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4977013083110_202307270901","date":"2023-04-18T09:21:33.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:20:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4977003083109_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977003083109","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +1.00 DIOPTRIAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497700","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +1.00 DIOPTRIAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +2.00 DIOPTRIAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +3.00 DIOPTRIAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +4.00 DIOPTRIAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +5.00 DIOPTRIAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +7.00 DIOPTRIAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +8.00 DIOPTRIAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +9.00 DIOPTRIAS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +31.00 DIOPTRIAS ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +32.00 DIOPTRIAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +33.00 DIOPTRIAS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +34.00 DIOPTRIAS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-18T11:03:30-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   LENTE INTRAOCULAR DE ACRILICO HIDROFOBICO +1.00 DIOPTRIAS","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4977003083109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4977003083109_202307270901","date":"2023-04-18T09:20:51.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2023-04-18T09:19:36-05:00","id":"ocds-emvi6n-2023-3-11-0-08-CM-0021403083104_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021403083104","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FILTROS ANTIVIRUS PARA EQUIPOS PURIFICADORES DE AIRE AMBIENTE DE LA SSRP.","hasEnquiries":false,"id":"2023-3-11-0-08-CM-002140","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE FILTROS ANTIVIRUS PARA EQUIPOS PURIFICADORES DE AIRE AMBIENTE DE LA SSRP, DE ACUERDO A ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:33:31-05:00"},"title":"ADQUISICIÓN DE FILTROS ANTIVIRUS PARA EQUIPOS PURIFICADORES DE AIRE AMBIENTE DE LA SSRP.","value":{"amount":599.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-11-0-08-CM-0021403083104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-11-0-08-CM-0021403083104_202307270901","date":"2023-04-18T09:19:36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-18T09:19:35-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0089793083103_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089793083103","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIAS CORREAS CAMISETAS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008979","items":[{"classification":{"description":"Medias o calcetines de protección","id":"46181535","scheme":"UNSPSC"},"description":"MEDIAS AZULES","id":"1","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":286.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T12:08:55-05:00"},"title":"MEDIAS CORREAS CAMISETAS","value":{"amount":286.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0089793083103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0089793083103_202307270901","date":"2023-04-18T09:19:35.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-18T09:19:32-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0135963083102_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135963083102","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Depto de Compras del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos de gastronomía, para el Centro de Cumplimiento de Las Garzas, necesarios para ser utilizados por los jóvenes privados de libertad de dicho Centro en el Festival de Gastronomía.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013596","items":[{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"SARTEN DE TEFLON CON MANGO - SIN TAPA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de aceite","id":"26101726","scheme":"UNSPSC"},"description":"COLADOR DE FORMA DE PLATON DE METAL DE 28 CM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de aceite","id":"26101726","scheme":"UNSPSC"},"description":"COLADOR DE FORMA DE PLATON DE METAL 34CM.","id":"3","quantity":1.0,"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 AUTOMATICA A GAS DE 1 QUEMADOR DE MESA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Afiladores de cuchillos de uso doméstico","id":"52151624","scheme":"UNSPSC"},"description":"CHAIRA CON MANGO DE PLASTICO DE COLOR NEGRO DE 10\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"Plato de porcelana de color blanco redondo de 12¨.","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":432.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:31:27-05:00"},"title":"Adquisición de insumos de gastronomía, para el Centro de Cumplimiento de Las Garzas, necesarios para ser utilizados por los jóvenes privados de libertad de dicho Centro en el Festival de Gastronomía.","value":{"amount":432.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135963083102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0135963083102_202307270901","date":"2023-04-18T09:19:32.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:19:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4976993083101_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976993083101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE. REQUISICIÓN: 1000906013-08-106, la propuesta debe de ser entregada en sobre cerrado en el H.I.D.L.T.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497699","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE, COLOR INCOLORA O VIOLETA, CON AGUJA DE 19 MM DE LONGITUD, DE 70 CM DE LONGITUD DEL HILO.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7710.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-24T10:00:00-05:00","maxExtentDate":"2023-04-24T10:00:00-05:00","startDate":"2023-04-18T12:02:05-05:00"},"title":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE. REQUISICIÓN: 1000906013-08-106, la propuesta debe de ser entregada en sobre cerrado en el H.I.D.L.T.","value":{"amount":7710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976993083101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4976993083101_202307270901","date":"2023-04-18T09:19:17.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:18:36-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4976983083100_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976983083100","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FRENTE ALMACEN VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"346-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497698","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANOVULATORIO ORAL ESTROGENOS","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T11:10:00-05:00","maxExtentDate":"2023-04-21T11:10:00-05:00","startDate":"2023-04-18T10:17:30-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976983083100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4976983083100_202307270901","date":"2023-04-18T09:18:36.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:17:03-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0111653083097_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111653083097","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-9130710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. MQ-090-231640, PROTECTOR OCULAR PARA FOTOTERAPIA 7 PULGADAS Y 4.25 PULGADAS F.T. 105044","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011165","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR OCULAR PARA FOTOTERAPIA TAMAÑO 7 PULGADAS F.T. 105044","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR OCULAR PARA FOTOTERAPIA TAMAÑO: 4.25 PULGADAS F.T. 105044","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":916.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:48:24-05:00"},"title":"REQ. MQ-090-231640, PROTECTOR OCULAR PARA FOTOTERAPIA 7 PULGADAS Y 4.25 PULGADAS F.T. 105044","value":{"amount":916.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111653083097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0111653083097_202307270901","date":"2023-04-18T09:17:03.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:16:49-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4976973083096_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4976973083096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000894903-06-01 INJERTO MATRIZ DE COLAGENO ULTRA PURO. CTNI: 103421","hasEnquiries":false,"id":"2023-1-10-0-06-LP-497697","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tINJERTO MATRIZ DE COLAGENO ULTRA PURO DESCRIPCION: Regenerador de duramadre para la reparación de defectos durales que permita la reparación del tejido de forma uniforme en todo el injerto dural. Especificaciones: 1. De colágeno ultra puro. 2. Blan","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14790.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tINJERTO MATRIZ DE COLAGENO ULTRA PURO CODIGO DE SIMER FWVKUKNH8959 DESCRIPCION: Regenerador de duramadre para la reparación de defectos durales que permita la reparación del tejido de forma uniforme en todo el injerto dural. Especificaciones: 1. De","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25530.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INJERTO MATRIZ DE COLAGENO ULTRA PURO DESCRIPCION: Regenerador de duramadre para la reparación de defectos durales que permita la reparación del tejido de forma uniforme en todo el injerto dural. Especificaciones: 1. De colágeno ultra puro. 2. Blanda","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36030.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":76350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-04-27T11:00:00-05:00","maxExtentDate":"2023-04-27T11:00:00-05:00","startDate":"2023-04-19T10:26:17-05:00"},"title":"REQUISICION 1000894903-06-01 INJERTO MATRIZ DE COLAGENO ULTRA PURO. CTNI: 103421","value":{"amount":76350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4976973083096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4976973083096_202307270901","date":"2023-04-18T09:16:49.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T09:16:02-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0351893083095_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351893083095","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA SINAI SECTOR 5"},"contactPoint":{"email":"climacoh57@gmail.com","name":"Elda Onilda Martínez","telephone":"507-2348822"},"id":"22120","identifier":{"id":"22120","legalName":"I. P. T. LOUIS MARTINZ","scheme":"PA-PRP"},"name":"I. P. T. LOUIS MARTINZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 LIBRETAS ORINAL  2 COPIAS CON PAPEL QUIMICO","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035189","items":[{"classification":{"description":"Elevadores de hojas","id":"44122014","scheme":"UNSPSC"},"description":"LIBRETA ORIGINAL  Y 2 COPIAS  CON PAPEL QUIMICO ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22120","name":"I. P. T. LOUIS MARTINZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:31:04-05:00"},"title":"50 LIBRETAS ORINAL  2 COPIAS CON PAPEL QUIMICO","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0351893083095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0351893083095_202307270901","date":"2023-04-18T09:16:02.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-04-18T09:15:58-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036123083094_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036123083094","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003612","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"1","quantity":8.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO TIPO U.G.","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 8\"X\"8","id":"3","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"4","quantity":141.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de níquel","id":"11101606","scheme":"UNSPSC"},"description":"ZINC. GALV.18´ CAL 16 CORRUGADO","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de níquel","id":"11101606","scheme":"UNSPSC"},"description":"ZINC. GAL. 12´ CAL. 26 CORRUGADO","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\"X4\"X20´CAL 16","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE CICLÓN DE 6\" DE ALTO CALIBRE DE 12.5 Y ROLLO DE 100´","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 2\"X5.8 M LIVIANO","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE 1/2\" CORRUGADA DE 30´ 60°","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE 3/8\" CORRUGADO DE 30´ 60°","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA PICADA DE 3/4\"","id":"12","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE GLOBAL","id":"13","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T10:01:35-05:00"},"title":"SUMINISTRO DE MATERIALES","value":{"amount":3100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036123083094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036123083094_202307270901","date":"2023-04-18T09:15:58.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:15:07-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311353083093_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311353083093","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"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":"FILTROS DESECHABLES, PARA MANEJADORAS DE AIRE ACONDICIONADOS. REQ. 78","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031135","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DESECHABLE 16 X 25 X 2, DESECHABLES MERV 8 Ó DEL 30 % DE EFICIENCIA PARA MANEJADORAS DE AIRE ACONDICIONADO.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DESECHABLE 20 x 24 x 2, DESECHABLES MERV 8 Ó DEL 30 % DE EFICIENCIA PARA MANEJADORAS DE AIRE ACONDICIONADO.","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DESECHABLE 12 x 24 x 2, DESECHABLES MERV 8 Ó DEL 30 % DE EFICIENCIA PARA MANEJADORAS DE AIRE ACONDICIONADO.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DESECHABLE 16 X 20 X 2, DESECHABLES MERV 8 Ó DEL 30 % DE EFICIENCIA PARA MANEJADORAS DE AIRE ACONDICIONADO.","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DESECHABLE 20 x 20 x 2, DESECHABLES MERV 8 Ó DEL 30 % DE EFICIENCIA PARA MANEJADORAS DE AIRE ACONDICIONADO.","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8699.74,"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":"2023-05-03T07:11:42-05:00"},"title":"FILTROS DESECHABLES, PARA MANEJADORAS DE AIRE ACONDICIONADOS. REQ. 78","value":{"amount":8699.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311353083093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311353083093_202307270901","date":"2023-04-18T09:15:07.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-18T09:14:13-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0361423083091_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0361423083091","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE DE RES (  VICERAS) Y DE CERDO","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036142","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE RES ( VICERAS) Y DE CERDO","id":"1","quantity":232.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1026.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:53:38-05:00"},"title":"CARNE DE RES (  VICERAS) Y DE CERDO","value":{"amount":1026.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0361423083091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0361423083091_202307270901","date":"2023-04-18T09:14:13.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:11:57-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4976963083088_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976963083088","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FRENTE ALMACEN VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"346-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL C/CORT, UNGTB,VT10-30G","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497696","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL C/CORT,UNGTB,VT,10-30G","id":"1","quantity":150.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T10:16:04-05:00"},"title":"ANTIHEMORROIDAL C/CORT, UNGTB,VT10-30G","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976963083088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4976963083088_202307270901","date":"2023-04-18T09:11:57.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-18T09:11:22-05:00","id":"ocds-emvi6n-2023-1-34-134-04-CM-0089783083087_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-04-CM-0089783083087","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12 PARES DE BOTAS","hasEnquiries":false,"id":"2023-1-34-134-04-CM-008978","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"12 PARES DE BOTAS","id":"1","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T12:09:01-05:00"},"title":"12 PARES DE BOTAS","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-04-CM-0089783083087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-04-CM-0089783083087_202307270901","date":"2023-04-18T09:11:22.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-04-18T09:11:10-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0168513083086_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168513083086","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVIDOR FIREWALL PARA LA DIR. DE TECNOLOGÍA DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016851","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SERVIDOR FIREWALL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7300.0,"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":"2023-04-21T11:45:57-05:00"},"title":"SERVIDOR FIREWALL PARA LA DIR. DE TECNOLOGÍA DE LA UNACHI","value":{"amount":7300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168513083086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0168513083086_202307270901","date":"2023-04-18T09:11:10.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:09:18-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4976953083083_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976953083083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"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":"benzoilo peroxido 5%","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497695","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"benzoilo peroxido 5%","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":796.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-20T14:00:00-05:00","maxExtentDate":"2023-04-20T14:00:00-05:00","startDate":"2023-04-18T09:14:40-05:00"},"title":"benzoilo peroxido 5%","value":{"amount":796.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976953083083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4976953083083_202307270901","date":"2023-04-18T09:09:18.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-04-18T09:08:43-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0307973083081_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0307973083081","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"5201401"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACION (REGRIGERIO) PARA 40 PERSONAS, QUIENES PARTICIPARAN DE TALLER DE\nCUERDAEL DIA 20 DE ABRIL DE 2023.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030797","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALIMENTACION (REGRIGERIO) PARA 40 PERSONAS, QUIENES PARTICIPARAN DE TALLER DE CUERDAEL DIA 20 DE ABRIL DE 2023.","id":"1","quantity":40.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T14:13:21-05:00"},"title":"ALIMENTACION (REGRIGERIO) PARA 40 PERSONAS, QUIENES PARTICIPARAN DE TALLER DE\nCUERDAEL DIA 20 DE ABRIL DE 2023.","value":{"amount":1.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0307973083081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0307973083081_202307270901","date":"2023-04-18T09:08:43.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:07:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4976943083079_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976943083079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITCION PUBLICA DE MENOR CUANTIA    CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I 6 VIALES X 2ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497694","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I 6 VIALES X 2ML ","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL II. 6 VIALES X 2ML","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T10:58:02-05:00"},"title":"LICITCION PUBLICA DE MENOR CUANTIA    CONTROL DE CALIDAD INTERNO DE MARCADORES TUMORALES NIVEL I 6 VIALES X 2ML","value":{"amount":9120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976943083079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4976943083079_202307270901","date":"2023-04-18T09:07:26.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-04-18T09:07:03-05:00","id":"ocds-emvi6n-2023-1-34-134-01-CM-0089773083078_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-01-CM-0089773083078","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA VEHICULO HILUX GO2385","hasEnquiries":false,"id":"2023-1-34-134-01-CM-008977","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO PARA VEHICULO HILUX GO2385","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1641.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T12:09:08-05:00"},"title":"MANTENIMIENTO PARA VEHICULO HILUX GO2385","value":{"amount":1641.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-01-CM-0089773083078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-01-CM-0089773083078_202307270901","date":"2023-04-18T09:07:03.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:06:54-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0078663083077_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078663083077","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECCIÓN DE DESECHOS SÓLIDOS Y PELIGROSOS EN LOS CENTROS DE SALUD DEL DISTRITO DE BOQUETE..","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007866","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOLECCION DE DESECHOS PELIGROSOS (BOLSAS ROJAS), EN EL CENTRO DE SALUD DE BOQUETE, DURANTE LOS MESES DE MAYO Y JUNIO 2023, DOS (2) VECES POR SEMANA.","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOLECCION DE DESECHOS SOLIDOS (BOLSAS NEGRAS), EN EL CENTRO DE SALUD DE BOQUETE, DURANTE LOS MESES DE MAYO Y JUNIO 2023, DOS (2) VECES POR SEMANA.","id":"2","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4121.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:08:38-05:00"},"title":"RECOLECCIÓN DE DESECHOS SÓLIDOS Y PELIGROSOS EN LOS CENTROS DE SALUD DEL DISTRITO DE BOQUETE..","value":{"amount":4121.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0078663083077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0078663083077_202307270901","date":"2023-04-18T09:06:54.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2023-04-18T09:06:27-05:00","id":"ocds-emvi6n-2023-0-37-037-08-CM-0048023083075_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048023083075","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de refrigerios, almuerzos y bebidas para diferentes actividades de la Procuraduira de la Administración","hasEnquiries":false,"id":"2023-0-37-037-08-CM-004802","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). ( 28 de abril de 2023, en Llanos de Curundú)\r\n","id":"1","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas) sabores variados. (28 de abril de 2023, en Llanos de Curundú)\r\n","id":"2","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). (16 de junio de 2023, en Llanos de Curundú)\r\n","id":"3","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas) sabores variados (16 de junio de 2023, en Llanos de Curundú)\r\n","id":"4","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). (25 de julio de 2023, en Llanos de Curundú)\r\n","id":"5","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas ) sabores variados (25 de julio de 2023, en Llanos de Curundú)\r\n","id":"6","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). (9 de agosto de 2023, en Llanos de Curundú)\r\n","id":"7","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas) sabores variados. (9 de agosto de 2023, en Llanos de Curundú).\r\n","id":"8","quantity":55.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). (20 de octubre de 2023, en Llanos de Curundú)\r\n","id":"9","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas) sabores variados. (20 de octubre de 2023, en Llanos de Curundú).\r\n","id":"10","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Desayunos típico servido en fiambreras (4 boquitas saladas y 1 dulce, que contenga desechables) (presentar tres (3) opciones de menú). (1 de noviembre de 2023, en Llanos de Curundú)\r\n","id":"11","quantity":175.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Jugos variados en envases tetrapack (1 de noviembre de 2023, en Llanos de Curundú)\r\n","id":"12","quantity":175.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerios servidos en fiambreras (3 boquitas saladas y 1 boquita dulce). (22 de noviembre de 2023, en Llanos de Curundú)\r\n","id":"13","quantity":65.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Jugos variados en envases tetrapack sabores variados (22 de noviembre de 2023, en Llanos de Curundú)\r\n","id":"14","quantity":65.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Almuerzos servidos en fiambreras (1 proteína, 3 acompañamientos, 1 postre.) (presentar tres (3) opciones de menú). (7 de diciembre de 2023, en Llanos de Curundú).\r\n","id":"15","quantity":75.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"bebidas (sodas ) sabores variados (7 de diciembre de 2023, en Llanos de Curundú)\r\n","id":"16","quantity":75.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2713.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T15:49:54-05:00"},"title":"Suministro de refrigerios, almuerzos y bebidas para diferentes actividades de la Procuraduira de la Administración","value":{"amount":2713.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048023083075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-37-037-08-CM-0048023083075_202307270901","date":"2023-04-18T09:06:27.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-04-18T09:06:16-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025173083074_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025173083074","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":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002517","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" Botella de 4 litros de Metanol, Grado HPLC  (Vigilado UCQ) ","id":"1","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botella de 4 Litros de CLOROFORMO, grado ACS  (Vigilado UCQ)","id":"2","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"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":"2023-04-18T09:27:04-05:00"},"title":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025173083074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025173083074_202307270901","date":"2023-04-18T09:06:16.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-18T09:05:49-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0161793083073_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161793083073","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Kit de Elisa que contenga todos los reactivos necesarios para la detección de neurofilamento Humano (Human NF-L)","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016179","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Kit de Elisa que contenga todos los reactivos necesarios para la detección de neurofilamento Humano (Human NF-L)","id":"1","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T10:28:42-05:00"},"title":"Kit de Elisa que contenga todos los reactivos necesarios para la detección de neurofilamento Humano (Human NF-L)","value":{"amount":7980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0161793083073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0161793083073_202307270901","date":"2023-04-18T09:05:49.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973426","name":"AUTORIDAD NACIONAL DE TRANSPARENCIA Y ACCESO A LA INFORMACION "},"date":"2023-04-18T09:02:31-05:00","id":"ocds-emvi6n-2023-1-50-0-08-CM-0013773083069_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013773083069","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":"vballesteros@antai.gob.pa","name":"Vianed Xiomara Ballesteros Cedeño ","telephone":"507-5200240"},"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":"MICROONDAS INVERTER PARA USO DE LAS DIRECCIONES DE PDP, OCTI, DAI, RELACIONES PÚBLICAS, TRANSPARENCIA E INFORMÁTICA","hasEnquiries":false,"id":"2023-1-50-0-08-CM-001377","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICROONDAS INVERTER 2.2 CFT 120W OPCIONES DE POTENCIA MEDIANTE 10 NIVELES SISTEMA DE ILUMINACIÓN TOTALMENTE LED PARA USO DE LAS DIRECCIONES DE PDP, OCTI, DAI, RELACIONES PÚBLICAS, TRANSPARENCIA E INFORMÁTICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":274.0,"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":"2023-04-18T09:23:42-05:00"},"title":"MICROONDAS INVERTER PARA USO DE LAS DIRECCIONES DE PDP, OCTI, DAI, RELACIONES PÚBLICAS, TRANSPARENCIA E INFORMÁTICA","value":{"amount":274.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-50-0-08-CM-0013773083069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-50-0-08-CM-0013773083069_202307270901","date":"2023-04-18T09:02:31.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T09:02:24-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0147473083068_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147473083068","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-7130 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS TORREW DE ENDOSCOPIA PENTAX.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014747","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS TORREW DE ENDOSCOPIA PENTAX.  VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49647.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":5,"endDate":"2023-04-24T11:00:00-05:00","maxExtentDate":"2023-04-24T11:00:00-05:00","startDate":"2023-04-18T13:10:42-05:00"},"title":"SC-7130 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS TORREW DE ENDOSCOPIA PENTAX.","value":{"amount":49647.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0147473083068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0147473083068_202307270901","date":"2023-04-18T09:02:24.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-04-18T09:02:16-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0168503083067_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168503083067","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","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":"HERRAMIENTAS PARA EL CRUCHIO, UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016850","items":[{"classification":{"description":"Émbolo buzo de desagüe o inodoro","id":"47121807","scheme":"UNSPSC"},"description":"DESTRANCADOR DE INODOROS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZAS DE PRESION DE 12","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierra cero","id":"23231402","scheme":"UNSPSC"},"description":"SERRUCHO DE 18. 8 DIENTES MANGO DE MADERA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"JUEGO DE LLAVES DE TUBO DE 10, 14, 18 PULGADAS\t","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.5,"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":"2023-04-21T10:50:30-05:00"},"title":"HERRAMIENTAS PARA EL CRUCHIO, UNACHI","value":{"amount":567.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168503083067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0168503083067_202307270901","date":"2023-04-18T09:02:16.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-04-18T09:00:48-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025163083065_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025163083065","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":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002516","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botella de 4 Litros de Diclorometano, grado ACS  (Vigilado UCQ) ","id":"1","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Acetato de Etilo ACS  4 Litros (Vigilado UCQ","id":"2","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2580.0,"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":"2023-04-18T09:30:10-05:00"},"title":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","value":{"amount":2580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025163083065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025163083065_202307270901","date":"2023-04-18T09:00:48.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T09:00:37-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4976933083064_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976933083064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FRENTE A EL ALMACEN VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"345-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTROGENOS EQUINOS 0.625-1.0MG, TAB.VO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497693","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESTROGENOS, EQUINO 0.625-1.0MG, TAB.VO","id":"1","quantity":3000.0,"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":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-21T09:50:00-05:00","maxExtentDate":"2023-04-21T09:50:00-05:00","startDate":"2023-04-18T10:15:42-05:00"},"title":"ESTROGENOS EQUINOS 0.625-1.0MG, TAB.VO","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976933083064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4976933083064_202307270901","date":"2023-04-18T09:00:37.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T08:59:39-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0219923083062_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219923083062","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ggarcia@ion.gob.pa","name":"Gaspar Garcia ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS DE LABORATORIO, FICHAS TECNICA: R-1) 34034, R-2) 34046, R-3) 35913, R-4) 104318","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021992","mainProcurementCategory":"goods","minValue":{"amount":3980.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES E INSUMOS DE LABORATORIO, FICHAS TECNICA: R-1) 34034, R-2) 34046, R-3) 35913, R-4) 104318","value":{"amount":3980.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219923083062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0219923083062_202307270901","date":"2023-04-18T08:59:39.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-04-18T08:58:53-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0054583083058_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0054583083058","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"ogarcia@vocacionalchapala.org","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de portafolios de cartón aro de 1\" forma \"O\" color rojo, morado y verde para uso en el manejo de los expedientes estudiantiles organizados en la dirección del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005458","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio Tres huecos, 3 argollas en forma de \"O\",con capacidad de 175 páginas / Con 2 bolsillos internos y cubierta de vinil resistente / Mecanismo táctil para abrir, cerrar y bloqueo, tamaño 8 1/2 x 11, con un peso de (kg) 0.4. COLOR ROJO.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio Tres huecos, 3 argollas en forma de \"O\" con capacidad de 175 páginas / Con 2 bolsillos internos y cubierta de vinil resistente / Mecanismo táctil para abrir, cerrar y bloqueo, tamaño 8 1/2 x 11, con un peso de (kg) 0.4. COLOR MORADO.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Portafolio Tres huecos, 3 argollas en forma de \"O\",con capacidad de 175 páginas / Con 2 bolsillos internos y cubierta de vinil resistente / Mecanismo táctil para abrir, cerrar y bloqueo, tamaño 8 1/2 x 11, con un peso de (kg) 0.4. COLOR VERDE.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":362.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:41:27-05:00"},"title":"Compra de portafolios de cartón aro de 1\" forma \"O\" color rojo, morado y verde para uso en el manejo de los expedientes estudiantiles organizados en la dirección del Centro Vocacional de Chapala.","value":{"amount":362.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0054583083058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0054583083058_202307270901","date":"2023-04-18T08:58:53.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T08:58:14-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0343273083055_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343273083055","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE. BALBOA"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PUERTA CORREDIZA CRS-136-23 DISEÑO","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034327","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTA CORREDIZA PARA EL AREA DE LABORATORIO CLINICO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3119.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T11:39:34-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PUERTA CORREDIZA CRS-136-23 DISEÑO","value":{"amount":3119.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0343273083055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0343273083055_202307270901","date":"2023-04-18T08:58:14.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2023-04-18T08:56:50-05:00","id":"ocds-emvi6n-2023-5-33-0-04-CM-0005263083054_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0005263083054","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, AL LADO DE LA ESCUELA ANTONIO ANGUIZOLA"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-62189160"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE LLANTAS, ALINEAMIENTO Y BALANCE DE BUS HYUNDAI COUNTY.","hasEnquiries":false,"id":"2023-5-33-0-04-CM-000526","items":[{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"INSTALACION DE LLANTAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"BALANCE DE RUEDAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":66.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T13:21:06-05:00"},"title":"INSTALACION DE LLANTAS, ALINEAMIENTO Y BALANCE DE BUS HYUNDAI COUNTY.","value":{"amount":66.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0005263083054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-33-0-04-CM-0005263083054_202307270901","date":"2023-04-18T08:56:50.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T08:54:03-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0364453083048_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364453083048","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Las Palmas, Provincia Veraguas. Calle Principal frente a la policía nacional, calle a mano izquierda, al lado de la ESCUELA PRIMARIA JOSÉ AGUSTÍN RUIZ."},"contactPoint":{"email":"contabilidadiptlaspalmas@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TELA, FLECOS, CORDON, OJETES PARA LA CONECCIÓN DE CORTINAS PARA USO EN EL ECENARIO DEL ANIVERSARIO DEL COLEGIO Y OTRAS ACTIVIDADES EN EL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036445","items":[{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"TELA DE SATIN DORADO 60\" DE ANCHO","id":"1","quantity":60.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"TELA SATIN CHOCOLATE DE 60\" DE ANCHO","id":"2","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Volantes","id":"52121510","scheme":"UNSPSC"},"description":"FLECO DORADO DE 1 1/2\"","id":"3","quantity":36.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"CORDON DORADO","id":"4","quantity":4.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aros o clips de cortina","id":"52131704","scheme":"UNSPSC"},"description":"OJETES","id":"5","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"HILO 5,000 YARDAS (CONO)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:10:05-05:00"},"title":"COMPRA DE TELA, FLECOS, CORDON, OJETES PARA LA CONECCIÓN DE CORTINAS PARA USO EN EL ECENARIO DEL ANIVERSARIO DEL COLEGIO Y OTRAS ACTIVIDADES EN EL CENTRO EDUCATIVO.","value":{"amount":249.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0364453083048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0364453083048_202307270901","date":"2023-04-18T08:54:03.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2023-04-18T08:51:57-05:00","id":"ocds-emvi6n-2023-6-02-0-08-CM-0025153083043_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025153083043","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":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","hasEnquiries":false,"id":"2023-6-02-0-08-CM-002515","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Botella 2.5 litros de HEXANO O N-HEXANO 96%, grado ACS   (Vigilado UCQ) ","id":"1","quantity":40.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"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":"2023-04-18T09:28:25-05:00"},"title":"SOLVENTES PARA USO DEL ESTUDIO DE INVESTIGACIÓN.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-02-0-08-CM-0025153083043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-02-0-08-CM-0025153083043_202307270901","date":"2023-04-18T08:51:57.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T08:50:13-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080733083038_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080733083038","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.147-PF-23 | INSUMOS PARA PROGRAMA DE EEC AL COVID. TIRAS FICHA TÉCNICA 33365 Y LANCETAS DESECHABLES FICHA TÉCNICA 33701","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008073","items":[{"classification":{"description":"Tiras para ensayos de ionograma urinario","id":"41116138","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA URINALISIS DE 10 PARÁMETROS, PARA LECTURA VISUAL. MARCA: ABBOTT | FABRICANTE: ABBOTT DIAGNOSTICS KOREA INC | PAÍS DE ORIGEN: COREA | PRESENTACIÓN: FRASCO DE 100 UNIDADES | FICHA TÉCNICA: 33365 | VENCIMIENTO: 12 MESES","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lancetas","id":"41104102","scheme":"UNSPSC"},"description":"LANCETAS DESECHABLES ESTÉRIL PARA EXTRACCIÓN DE SANGRE CAPILAR DE ALUMINIO O ACERO INOXIDABLE CON O SIN CUBIERTA DE PLÁSTICO. MARCA: SD BIOSENSOR | FABRICANTE: BEIJING RUICHENG MEDICAL SPPLIES CO., LTD. PARA SD BIOSENSOR, INC. | PAÍS DE ORIGEN: CHINA","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T14:52:09-05:00"},"title":"REQ.147-PF-23 | INSUMOS PARA PROGRAMA DE EEC AL COVID. TIRAS FICHA TÉCNICA 33365 Y LANCETAS DESECHABLES FICHA TÉCNICA 33701","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080733083038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080733083038_202307270901","date":"2023-04-18T08:50:13.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T08:49:49-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4976903083037_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976903083037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FRENTE ALMACEN VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"3456-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 100MG/5ML","hasEnquiries":false,"id":"2023-1-10-0-15-LP-497690","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 100MG/ 5ML SUSPENSION","id":"1","quantity":90.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T11:05:00-05:00","maxExtentDate":"2023-04-21T11:05:00-05:00","startDate":"2023-04-18T10:14:31-05:00"},"title":"IBUPROFENO 100MG/5ML","value":{"amount":360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4976903083037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4976903083037_202307270901","date":"2023-04-18T08:49:49.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-04-18T08:48:34-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007573083032_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007573083032","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42166","identifier":{"id":"42166","legalName":"Junta Comunal Almirante ","scheme":"PA-PRP"},"name":"Junta Comunal Almirante ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de bienes y servicio para agasajos y otras actividades comunitarias.","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000757","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"alimentos de consumo humano (arroz, azúcar, aceite, frijoles, sal, salsas, chocolate, café, muslo, cebolla, caldo de pollo, ajo, bebidas instantánea)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42166","name":"Junta Comunal Almirante "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:35:23-05:00"},"title":"suministro de bienes y servicio para agasajos y otras actividades comunitarias.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007573083032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007573083032_202307270901","date":"2023-04-18T08:48:34.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T08:48:29-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4976893083031_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4976893083031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Hospital Regional de changuinola dr. raùl dàvila mena"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DE FLUJO ESPIRATORIO P, SENSOR DE OXIGENO (O2), MEMBRANA DE VALVULA , CABLE DE CONEXION DE SENSOR, VALVULA DE VENTILACION COMPLETA, SOPORTE PARED, KIT DE CIRCUITOS , BATERIA PARA VENTILADOR","hasEnquiries":false,"id":"2023-1-10-0-01-CM-497689","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO ESPIRATORIO P/VENTILADOR TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA MARCA: MAGNAMED MODELO: OXIMAG ACTIVO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIGENO (O2) TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO: A32586 PARA UNA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEMBRANA DE VALVULA DE EXHALACION P/VENT, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE CONEXION DE SENSOR DE FLUJO, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO: A3","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA DE VENTILACION COMPLETA, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO: A32586 ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOPORTE PARED VERT C/TRABA SEG OXYMAG MA, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITOS DE PACIENTES DESECHABLE, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATERIA PARA VENTILADOR, TODOS ESTOS REPUESTOS SE UTILIZARAN PARA EL BUEN FUNCIONANIEMTO DEL VENTILADOR PORTATIL EL CUAL SU UBICACIÓN ES LA SALA DE NEONATOLOGIA DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: MAGNAMED MODELO: OXIMAG ACTIVO: A32586 PARA UNA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4410.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:32:13-05:00"},"title":"SENSOR DE FLUJO ESPIRATORIO P, SENSOR DE OXIGENO (O2), MEMBRANA DE VALVULA , CABLE DE CONEXION DE SENSOR, VALVULA DE VENTILACION COMPLETA, SOPORTE PARED, KIT DE CIRCUITOS , BATERIA PARA VENTILADOR","value":{"amount":4410.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4976893083031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4976893083031_202307270901","date":"2023-04-18T08:48:29.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-18T08:47:30-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0556213083029_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556213083029","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 21005: Karen Ibarra Repetto, 4-723-1295, apoyo para su madre Gueomar Repetto Luna, 2-46-184, para silla de rueda, Dir. Prov. Panamá, corr. El Chorrillo, calle 26, Bocas del Toro, edif. Lirio.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055621","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de rueda talla #18\". Estructura de acero con recubrimiento en polvo, reposabrazos desmontable, dé longitud ajustable, rueda trasera de magneto sólido. Capacidad de peso hasta 250 libras.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:44:35-05:00"},"title":"CASO 21005: Karen Ibarra Repetto, 4-723-1295, apoyo para su madre Gueomar Repetto Luna, 2-46-184, para silla de rueda, Dir. Prov. Panamá, corr. El Chorrillo, calle 26, Bocas del Toro, edif. Lirio.","value":{"amount":245.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556213083029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0556213083029_202307270901","date":"2023-04-18T08:47:30.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T08:44:56-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0082573083024_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082573083024","parties":[{"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS.  REQ.23-231491","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008257","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION ELECTRODOS REUTILIZABLES PARA ELECTROESTIMULACION RECTANGULAR 5 X 10 CM   F.T. 107037","id":"1","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION ELECTRODOS REUTILIZABLES PARA ELECTROESTIMULACION RECTANGULAR 5 X 10 CM  OVALADO F.T. 107037","id":"2","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION ELECTRODOS REUTILIZABLES PARA ELECTROESTIMULACION RECTANGULAR 5 X  5 CM   CUADRADO  F.T. 107037","id":"3","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2020.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T13:29:19-05:00"},"title":"ELECTRODOS.  REQ.23-231491","value":{"amount":2020.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0082573083024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0082573083024_202307270901","date":"2023-04-18T08:44:56.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-18T08:44:36-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0751373083023_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751373083023","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alcibiades.corralesc@up.ac.pa","name":"ALCIBIADES YOEL CORRALES CASTRO","telephone":"507-5236634"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos deportivos para practicas de estudiantes, solicitado por la Coordinación de Asuntos Estudiantiles de la Facultad de Humanidades.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075137","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO ARMADO PARA (PRIMER LUGAR)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO ARMADO PARA (SEGUNDO LUGAR)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO ARMADO PARA (TERCER  LUGAR)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO ARMADO PARA (CUARTO LUGAR)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO ARMADO PARA (PREMIO INDIVIDUAL)","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"BOLAS DE VOLEIBOL.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de tenis","id":"49161604","scheme":"UNSPSC"},"description":"BALONES DE BASQUETBOL. ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTSAL Nº 4.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTSAL Nº 5.","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"CHALECOS DE ENTRENAMIENTO.","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"BOLSAS DE IMPLEMENTOS","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de entrenamiento de fútbol","id":"49161526","scheme":"UNSPSC"},"description":"BANDA DE CAPITAN","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de paracaídas","id":"49211801","scheme":"UNSPSC"},"description":"PARACAIDAS DE RESISTENCIA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1011.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T13:11:54-05:00"},"title":"Compra de implementos deportivos para practicas de estudiantes, solicitado por la Coordinación de Asuntos Estudiantiles de la Facultad de Humanidades.","value":{"amount":1011.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0751373083023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0751373083023_202307270901","date":"2023-04-18T08:44:36.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-04-18T08:41:56-05:00","id":"ocds-emvi6n-2023-1-03-0-08-LP-0099263083018_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-LP-0099263083018","parties":[{"contactPoint":{"email":"info@construvias.com.pa","telephone":"507-3954395"},"id":"155639964-2-2016-99","name":"CONSTRUVIAS, INC","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\" ADQUISICIÓN DE TRES (3) SISTEMAS PORTÁTILES INALÁMBRICOS PARA PESAJE DINÁMICO DE VEHÍCULOS POR EJES”","hasEnquiries":false,"id":"2023-1-03-0-08-LP-009926","items":[{"classification":{"description":"Accesorios de instrumentos de pesaje","id":"41111516","scheme":"UNSPSC"},"description":"TRES (3) SISTEMAS PORTÁTILES INALAMBRICOS PARA PESAJE DINÁMICO DE VEHÍCULOS POR EJES.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155639964-2-2016-99","name":"CONSTRUVIAS, INC"}],"tenderPeriod":{"durationInDays":44,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-05-08T14:19:23-05:00"},"title":"\" ADQUISICIÓN DE TRES (3) SISTEMAS PORTÁTILES INALÁMBRICOS PARA PESAJE DINÁMICO DE VEHÍCULOS POR EJES”","value":{"amount":174500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732022","date":"2023-06-22T07:38:41-05:00","status":"pending","items":[{"id":"1","description":"Sistema de pesajes portátil inalámbrico de la marca Dilogics, modelo 15T, referencia 150015. \r\nPaís de origen: España \r\nCasa Productora: DILOGICS\r\ngarantía: 1 Año \r\nIncluye 3 portatil lenovo y carpetas enrrollables ver fichas tecnicas","classification":{"description":"Sistema de pesajes portátil inalámbrico de la marca Dilogics, modelo 15T, referencia 150015. \r\nPaís de origen: España \r\nCasa Productora: DILOGICS\r\ngarantía: 1 Año \r\nIncluye 3 portatil lenovo y carpetas enrrollables ver fichas tecnicas","id":"41111516","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45980.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":45980,"currency":"PAB"},"tenderers":[{"id":"2014334","name":"CONSTRUVIAS, INC","ruc":"155639964-2-2016-99"}]}]}},"ocid":"ocds-emvi6n-2023-1-03-0-08-LP-0099263083018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-LP-0099263083018_202307270901","date":"2023-04-18T08:41:56.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T08:40:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4976873083017_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976873083017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE SIST ANÁLISIS ORINA C/TUBO GRADUADO 12ML.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-497687","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"UNIDADES DE SIST ANÁLISIS ORINA C/TUBO GRADUADO 12ML.\r\n","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-18T10:38:00-05:00"},"title":"UNIDADES DE SIST ANÁLISIS ORINA C/TUBO GRADUADO 12ML.","value":{"amount":2640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4976873083017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4976873083017_202307270901","date":"2023-04-18T08:40:36.967-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-18T08:40:29-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0529553083016_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529553083016","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de la Chorrera, Provincia de Panamá Oeste. Avenida de las Américas Antes del Restaurante Don Lee."},"contactPoint":{"email":"yanela.gonzalez@meduca.gob.pa","name":"YANELA GONZALEZ ","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PROYECTOR PROGRAMA APRENDAMOS TODOS  A LEER DE LA COORDINACIÒN DE ATAL DE LA DREPO.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052955","items":[{"classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"description":"PROYECTOR COLOR BLANCO Y NEGRO ILUMINADO CONTRASTE 22.00, LAMPARA 20,000 HORAS, RESOLUCIÒN 24X768 XGA, RADIO 4:3 9/16:10, COMPATIBILIDAD VIDRIO: NTSC.HDTV VGA (640X480) FULL HD (1920X1080)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T13:38:52-05:00"},"title":"COMPRA DE PROYECTOR PROGRAMA APRENDAMOS TODOS  A LEER DE LA COORDINACIÒN DE ATAL DE LA DREPO.","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0529553083016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0529553083016_202307270901","date":"2023-04-18T08:40:29.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-18T08:40:24-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311343083015_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311343083015","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULACIÓN PARA ALIMENTACIÓN PARENTERAL EN BOLSA DE TRES CÁMARAS NUTRICIÓN PARENTERAL PERIFÉRICA COMPLETA EMULSIÓN LÍPIDICA 20% F.T. 104773 REQ. 134","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031134","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Formulación para alimentación Parenteral en bolsa de tres cámaras: nutrición Parenteral periférica completa emulsión lipídica 20%: Aminoácido, Lípidos, Glucosa y Electrolitos F.T. 104773","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T13:45:04-05:00"},"title":"FORMULACIÓN PARA ALIMENTACIÓN PARENTERAL EN BOLSA DE TRES CÁMARAS NUTRICIÓN PARENTERAL PERIFÉRICA COMPLETA EMULSIÓN LÍPIDICA 20% F.T. 104773 REQ. 134","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311343083015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311343083015_202307270901","date":"2023-04-18T08:40:24.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-18T08:40:17-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4976863083014_202307270901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4976863083014","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-935-1777 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO, RECOL, SANGRE, C/GEL, 13x100MM 5ML CTNI 35632\nTUBO EDTA K2 VOL 2-4ML CTNI 36694","hasEnquiries":false,"id":"2023-1-10-0-09-LP-497686","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO, RECOL, SANGRE, C/GEL, 13x100MM 5ML CTNI 35632 ","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO EDTA K2 VOL 2-4ML CTNI 36694","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-04-21T10:00:00-05:00","maxExtentDate":"2023-04-21T10:00:00-05:00","startDate":"2023-04-18T08:54:56-05:00"},"title":"TUBO, RECOL, SANGRE, C/GEL, 13x100MM 5ML CTNI 35632\nTUBO EDTA K2 VOL 2-4ML CTNI 36694","value":{"amount":9750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4976863083014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4976863083014_202307270901","date":"2023-04-18T08:40:17.16-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}