{"recordsCount":416633,"pages":8333,"page":989,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=990","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=988","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2023-04-12T07:20:28-05:00","id":"4630150","items":[{"classification":{"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR, MODELO: 3870 ELC-D SERIE 14060342V. HUBICADA EN NUTRICION. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR, MODELO: 3870 ELC-D SERIE 14060342V. HUBICADA EN NUTRICION. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":883.74,"currency":"PAB"}}},{"classification":{"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR. MODELO: 3870 SERIE: 14081599.HUBICADA EN CENTRAL DE ESTERILIZACIÓN. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR. MODELO: 3870 SERIE: 14081599.HUBICADA EN CENTRAL DE ESTERILIZACIÓN. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":783.74,"currency":"PAB"}}},{"classification":{"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA AUTOCLAVE TUTTNAUR, MODELO 5050 SERIE 17081229. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA AUTOCLAVE TUTTNAUR, MODELO 5050 SERIE 17081229. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1533.74,"currency":"PAB"}}},{"classification":{"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA DESTILADORA DE AGUA MARCA: TUTTNAER, MODELO 700 SERIE W081600027, HUBICADA EN CENTRAL DE ETERIZACIÓN.DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO ","id":"80111613","scheme":"UNSPSC"},"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA DESTILADORA DE AGUA MARCA: TUTTNAER, MODELO 700 SERIE W081600027, HUBICADA EN CENTRAL DE ETERIZACIÓN.DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO ","id":"4","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.41,"currency":"PAB"}}},{"classification":{"description":"10 SUMINISTRO E INSTALACION DE FILTRO DE AGUA DE DOS ETAPAS CON REPUESTOS (FILTRO), VISITA ANUAL PARA LA DESTILADORA DE AGUA. UNA VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"description":"10 SUMINISTRO E INSTALACION DE FILTRO DE AGUA DE DOS ETAPAS CON REPUESTOS (FILTRO), VISITA ANUAL PARA LA DESTILADORA DE AGUA. UNA VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":505.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"value":{"amount":2538.53,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-21T12:35:51-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0088373063107_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088373063107","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"abasteglobal@hotmail.com","telephone":"225-7168       "},"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo y correctivo con pieza para Autoclave ubicadas en lactario de nutrición y las otras central de esterilización del Hospital de San Félix 2023.","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008837","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR, MODELO: 3870 ELC-D SERIE 14060342V.\r\nHUBICADA EN NUTRICION.\r\nDIEZ VISITA ANUAL.\r\n","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR. MODELO: 3870 SERIE: 14081599.HUBICADA EN CENTRAL DE ESTERILIZACIÓN.\r\nDIEZ VISITA ANUAL.","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA AUTOCLAVE TUTTNAUR, MODELO 5050 SERIE 17081229.\r\nDIEZ VISITA ANUAL.","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA DESTILADORA DE AGUA MARCA: TUTTNAER, MODELO 700  SERIE W081600027, HUBICADA EN CENTRAL DE ETERIZACIÓN.DIEZ VISITA ANUAL.","id":"4","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE FILTRO DE AGUA DE DOS ETAPAS CON REPUESTOS (FILTRO),  VISITA ANUAL  PARA LA DESTILADORA DE AGUA.\r\n UNA VISITA ANUAL.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25507.26,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T12:00:00-05:00","maxExtentDate":"2023-03-29T12:00:00-05:00","startDate":"2023-03-23T10:35:03-05:00"},"title":"Servicio de mantenimiento preventivo y correctivo con pieza para Autoclave ubicadas en lactario de nutrición y las otras central de esterilización del Hospital de San Félix 2023.","value":{"amount":25507.26,"currency":"PAB"}},"bids":{"details":[{"id":"4630150","date":"2023-03-29T11:34:07-05:00","status":"valid","items":[{"id":"5","description":"10 SUMINISTRO E INSTALACION DE FILTRO DE AGUA DE DOS ETAPAS CON REPUESTOS (FILTRO), VISITA ANUAL PARA LA DESTILADORA DE AGUA. UNA VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","classification":{"description":"10 SUMINISTRO E INSTALACION DE FILTRO DE AGUA DE DOS ETAPAS CON REPUESTOS (FILTRO), VISITA ANUAL PARA LA DESTILADORA DE AGUA. UNA VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":505.6,"currency":"PAB"}},"quantity":1},{"id":"1","description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR, MODELO: 3870 ELC-D SERIE 14060342V. HUBICADA EN NUTRICION. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","classification":{"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR, MODELO: 3870 ELC-D SERIE 14060342V. HUBICADA EN NUTRICION. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":883.74,"currency":"PAB"}},"quantity":10},{"id":"2","description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR. MODELO: 3870 SERIE: 14081599.HUBICADA EN CENTRAL DE ESTERILIZACIÓN. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","classification":{"description":"10  MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS, PARA AUTOCLAVE TUTTNAUR. MODELO: 3870 SERIE: 14081599.HUBICADA EN CENTRAL DE ESTERILIZACIÓN. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":783.74,"currency":"PAB"}},"quantity":10},{"id":"3","description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA AUTOCLAVE TUTTNAUR, MODELO 5050 SERIE 17081229. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","classification":{"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA AUTOCLAVE TUTTNAUR, MODELO 5050 SERIE 17081229. DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO PROPUESTA","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1533.74,"currency":"PAB"}},"quantity":10},{"id":"4","description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA DESTILADORA DE AGUA MARCA: TUTTNAER, MODELO 700 SERIE W081600027, HUBICADA EN CENTRAL DE ETERIZACIÓN.DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO ","classification":{"description":"10 MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON PIEZAS PARA DESTILADORA DE AGUA MARCA: TUTTNAER, MODELO 700 SERIE W081600027, HUBICADA EN CENTRAL DE ETERIZACIÓN.DIEZ VISITA ANUAL.\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORIGEN: ISRAEL\r\nADJUNTO ","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.41,"currency":"PAB"}},"quantity":10}],"value":{"amount":4207,"currency":"PAB"},"tenderers":[{"id":"1878160","name":"ABASTECEDORA GLOBAL, S.A.","ruc":"603920-1-452147-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088373063107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0088373063107_202307270833","date":"2023-03-21T12:35:51.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-21T12:35:38-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035793063106_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035793063106","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003579","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 CIAN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 MAGENTA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA CANON 190 YELLOW","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP GT52 CIAN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP GT52 MAGENTA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP GT52 YELLOW","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP GT53 NEGRO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:47:22-05:00"},"title":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","value":{"amount":84.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035793063106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035793063106_202307270833","date":"2023-03-21T12:35:38.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-21T12:35:35-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0098763063105_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098763063105","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSCRIPCION PARA LA LIGA GUBERNAMENTAL DE FUTBOL DE PANAMA EN REPRESENTACION DEL EQUIPO DEL SERVICIO NACIONAL DE MIGRACIÓN.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009876","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"INSCRIPCION PARA LA LIGA GUBERNAMENTAL DE FUTBOL EN LA QUE PARTICIPARA EL EQUIPO DE LA IDENTIDAD.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:44:16-05:00"},"title":"INSCRIPCION PARA LA LIGA GUBERNAMENTAL DE FUTBOL DE PANAMA EN REPRESENTACION DEL EQUIPO DEL SERVICIO NACIONAL DE MIGRACIÓN.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098763063105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0098763063105_202307270833","date":"2023-03-21T12:35:35.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-21T12:33:30-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0550413063103_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0550413063103","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. AISA QUINTANAR CONCEDULA 5-700-1111","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055041","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LA SRA. AISA QUINTANAR\r\nPRESBICIA, ASTIGMATISMO\r\nOD AV VL S/C 20/30 AV VL C/C 20/20 AV VP 20/20 PH-\r\nOI AV VL S/C 20/30 AV VL C/C 20/20 AV VP 20/20 PH -","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.8,"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":"2023-03-29T11:22:28-05:00"},"title":"APOYO ECONOMICO PARA LA COMPRA DE LENTES PARA LA SRA. AISA QUINTANAR CONCEDULA 5-700-1111","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0550413063103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0550413063103_202307270833","date":"2023-03-21T12:33:30.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:32:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936363063101_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936363063101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000902622-08-47, DEL SUMINISTRO DE 480  PRUEBAS DE DÍMERO D, QUIMIOLUMINISCENCIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493636","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DE DÍMERO D, QUIMIOLUMINISCENCIA. Descripción del producto: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE DÍMERO D EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO o CITRATO DE SODIO. METODOLOGÍA: QUIMIOL","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-23T11:30:00-05:00","maxExtentDate":"2023-03-23T11:30:00-05:00","startDate":"2023-03-21T13:14:00-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000902622-08-47, DEL SUMINISTRO DE 480  PRUEBAS DE DÍMERO D, QUIMIOLUMINISCENCIA","value":{"amount":6168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936363063101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936363063101_202307270833","date":"2023-03-21T12:32:08.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-21T12:31:02-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743993063100_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743993063100","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"michellbatista95@gmail.com","name":"MICHELL BATISTA","telephone":"507-5235482"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TELÉFONOS INALÁMBRICOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074399","items":[{"classification":{"description":"Teléfonos analógicos","id":"43191509","scheme":"UNSPSC"},"description":"TELÉFONO INALÁMBRICO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:08:04-05:00"},"title":"TELÉFONOS INALÁMBRICOS","value":{"amount":98.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743993063100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743993063100_202307270833","date":"2023-03-21T12:31:02.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-03-21T12:30:24-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0012073063099_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012073063099","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAL TOCUMEN "},"contactPoint":{"email":"mjimenez@itse.ac.pa","name":"MARIA JIMENEZ GIL","telephone":"5243333"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE REGLAMENTO INTERNO DEL ITSE.","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001207","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE REGLAMENTO INTERNO DEL ITSE, PORTADA DE CARTULINA DURA Y LOMO PEGADO.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T15:05:12-05:00"},"title":"SERVICIO DE IMPRESIÓN DE REGLAMENTO INTERNO DEL ITSE.","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0012073063099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0012073063099_202307270833","date":"2023-03-21T12:30:24.71-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T14:24:40-05:00","id":"4631970","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Hoteles","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25999.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"40383-155-279294-10","name":"GRUPO CARIBE, S. A."}],"value":{"amount":25999.6,"currency":"PAB"}}],"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-03-21T12:29:00-05:00","id":"ocds-emvi6n-2023-6-03-0-04-CM-0021523063097_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-04-CM-0021523063097","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@hotelbambito.com","telephone":"507-2159898"},"id":"40383-155-279294-10","name":"GRUPO CARIBE, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, en el distrito de Tierras Altas , Provincia de Chiriquí","hasEnquiries":false,"id":"2023-6-03-0-04-CM-002152","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, en el distrito de Tierras Altas , Provincia de Chiriquí","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"40383-155-279294-10","name":"GRUPO CARIBE, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-21T14:36:14-05:00"},"title":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, en el distrito de Tierras Altas , Provincia de Chiriquí","value":{"amount":26000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631970","date":"2023-03-28T10:28:02-05:00","status":"valid","items":[{"id":"1","description":"Hoteles","classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25999.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":25999,"currency":"PAB"},"tenderers":[{"id":"86535","name":"GRUPO CARIBE, S. A.","ruc":"40383-155-279294-10"}]}]}},"ocid":"ocds-emvi6n-2023-6-03-0-04-CM-0021523063097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-04-CM-0021523063097_202307270833","date":"2023-03-21T12:29:00.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:27:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4936353063095_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936353063095","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"yinunez@css.gob.pa","name":"Yisel Nuñez ","telephone":"507-5132018"},"id":"24545","identifier":{"id":"24545","legalName":"DIRECCION NACIONAL DE CONTABILIDAD","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE CONTABILIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS AUTOMÁTICOS, PARA LOS DEPARTAMENTOS DE LA DIRECCIÓN NACIONAL DE CONTABILIDAD.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493635","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Un Sello fechador de recibido. Con la siguiente información:                  Caja de Seguro Social/Dirección Nacional de Contabilidad/                   Depto. de Contabilidad de Pago a Empleados/Fechador/Recibido por","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"unidades de sellos redondos con el logo de CSS, con la siguiente información: Caja de seguro social/Dirección Nacional de Contabilidad\r\n","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Unidades de sello con la siguiente información: CAJA DE SEGURO SOCIAL/Dirección Nacional de Contabilidad/ARCHIVO DIGITAL/Fecha: /Firma:/Depto. de Contabilidad especial\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Unidades de sellos con la siguiente información: Dirección Nacional de Contabilidad/(Nombre de Funcionario)/Cargo de Funcionario/\r\nDepto. de Contabilidad Especial\r\n","id":"4","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Unidades de sellos con la siguiente información:/(Nombre de Funcionario)/Cargo de Funcionario/Depto. de Contabilidad Financiera\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Un Sello fechador de recibido. Con la siguiente información:/CAJA DE SEGURO SOCIAL/Depto.  de Contabilidad Financiera/Fechador/\r\nRecibido por:/                       \r\nHora: \r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Unidades de  sellos redondos con el logo de CSS, con la siguiente información: Caja de Seguro Social/\r\nDepto. de Contabilidad de Prestaciones Económicas\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Unidades de sellos con la descripción de: COPIA\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Un sello con la descripción: Original Firmado / Licda. Maritza Montero / Jefa del Depto. de Contabilidad de Prestaciones Económicas\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos con la descripción de:  Nombre de Funcionario / \r\nCargo de Funcionario\r\n","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Un sello redondo con logo de la Institución, y detalle : Caja de Seguro Social /Depto. de  Contabilidad de Sub Sistema Mixto\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo fechador con la siguiente información:\r\n\r\nDepto. de Contabilidad de Sub Sistema Mixto/\r\nFechador/\r\nFirma            /\r\nHora:        \r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo fechador con la siguiente información: Depto. de Contabilidad Especial/ Fechador/ Firma / Hora:","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24545","name":"DIRECCION NACIONAL DE CONTABILIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:44:57-05:00"},"title":"COMPRA DE SELLOS AUTOMÁTICOS, PARA LOS DEPARTAMENTOS DE LA DIRECCIÓN NACIONAL DE CONTABILIDAD.","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936353063095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4936353063095_202307270833","date":"2023-03-21T12:27:33.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-21T12:27:31-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0213703063094_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213703063094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 6,000 AMPOLLAS DE 2 ML DEL MEDICAMENTO LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021370","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130\r\nPRESENTACION: AMPOLLA DE 2 ML","id":"1","quantity":6000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11760.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-30T09:00:00-05:00","maxExtentDate":"2023-03-30T09:00:00-05:00","startDate":"2023-03-21T14:44:11-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 6,000 AMPOLLAS DE 2 ML DEL MEDICAMENTO LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130","value":{"amount":11760.0,"currency":"PAB"}},"bids":{"details":[{"id":"4635020","date":"2023-03-30T08:06:46-05:00","status":"disqualified","items":[{"id":"1","description":"Dislep 25 mg/2 ml solución inyectable i.m. i.v.\r\nMARCA: Dislep\r\nLAB. FABRICANTE: CIFARMA S.A.C. DE: PERU TITULAR: FERRER INTERNACIONAL, S.A. DE: ESPAÑA\r\nP. ORIGEN: Perú\r\nPRESENTACIÓN: caja por 6 ampollas con 25mg/2ml solución inyectable","classification":{"description":"Dislep 25 mg/2 ml solución inyectable i.m. i.v.\r\nMARCA: Dislep\r\nLAB. FABRICANTE: CIFARMA S.A.C. DE: PERU TITULAR: FERRER INTERNACIONAL, S.A. DE: ESPAÑA\r\nP. ORIGEN: Perú\r\nPRESENTACIÓN: caja por 6 ampollas con 25mg/2ml solución inyectable","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.55,"currency":"PAB"}},"quantity":6000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213703063094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0213703063094_202307270833","date":"2023-03-21T12:27:31.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-21T12:27:29-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475833063092_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475833063092","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS ,FRENTE AL CEMENTERIO DE COROZAL,EDIFICIO 6521"},"contactPoint":{"email":"yarineth.alonso@meduca.gob.pa","name":"YARINETH DAYANA ALONSO VALDES","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 504 BOLSAS ECOLOGICAS DE HENEQUEN, CON LOGO A FULL COLOR","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047583","items":[{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"504 BOLSAS DE HENEQUEN, TAMAÑO 13 X 16 X 4 PULGADAS, DEBEN LLEVAR EL ARTE DE LA DIRECCION NACIONAL DE BASICA GENERAL A FULL COLOR.\r\n","id":"1","quantity":504.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2157.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:05:52-05:00"},"title":"ADQUISICION DE 504 BOLSAS ECOLOGICAS DE HENEQUEN, CON LOGO A FULL COLOR","value":{"amount":2157.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475833063092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475833063092_202307270833","date":"2023-03-21T12:27:29.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:26:48-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4936343063091_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936343063091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA PALMITATO, 75 mg/5 ml, gránulos o polvo o solución o suspensión, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493634","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLINDAMICINA PALMITATO, 75 mg/5 ml, gránulos o polvo o solución o suspensión, V.O.","id":"1","quantity":78.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1379.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-27T09:00:00-05:00","maxExtentDate":"2023-03-27T09:00:00-05:00","startDate":"2023-03-21T13:57:44-05:00"},"title":"CLINDAMICINA PALMITATO, 75 mg/5 ml, gránulos o polvo o solución o suspensión, V.O.","value":{"amount":1379.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936343063091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4936343063091_202307270833","date":"2023-03-21T12:26:48.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-21T12:26:30-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235973063089_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235973063089","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"maricriz.villagra@utp.ac.pa","name":"MARICRIZ VILLAGRA","telephone":"507-5603269"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA VEHICULO","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023597","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR PARA VEHICULO,\r\nVehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P, CÓDIGO: A-033","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de radiador","id":"25174003","scheme":"UNSPSC"},"description":"TAPA PARA RADIADOR,\r\nVehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P CÓDIGO: A-033.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"TERMOSTATO PARA VEHÍCULO, \r\nVehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P CÓDIGO: A-033\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA PARA VEHÍCULO DE POWER STERING,\r\nVehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P CÓDIGO: A-033.\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREA PARA VEHÍCULO DE ALTERNADOR, PARA: Vehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P CÓDIGO: A-033.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"EMPAQUE PARA VEHÍCULO, PARA TAPA DE VÁLVULA, PARA: Vehículo Nissan Almera con Placa 892795, año 2009, N° de Chasis KNMC4C2HM9P744037. N° de Motor QG16242921P CÓDIGO: A-033.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T18:03:59-05:00"},"title":"SUMINISTRO DE REPUESTOS PARA VEHICULO","value":{"amount":144.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235973063089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235973063089_202307270833","date":"2023-03-21T12:26:30.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:26:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936333063088_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936333063088","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000900875-08-47, DEL SUMINISTRO DE 9,000  CUBETAS PARA EQUIPOS STA COMPACT","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493633","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" CUBETAS PARA EQUIPOS STA COMPACT","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-23T11:00:00-05:00","maxExtentDate":"2023-03-23T11:00:00-05:00","startDate":"2023-03-21T13:14:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000900875-08-47, DEL SUMINISTRO DE 9,000  CUBETAS PARA EQUIPOS STA COMPACT","value":{"amount":8820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936333063088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936333063088_202307270833","date":"2023-03-21T12:26:21.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-21T12:24:22-05:00","id":"ocds-emvi6n-2023-1-51-01-07-CM-0060743063087_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-07-CM-0060743063087","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MÁQUINA PARA HACER HIELO Y FILTRO DE AGUA. SOLICITADO POR LA ZONA REGIONAL DE LOS SANTOS.","hasEnquiries":false,"id":"2023-1-51-01-07-CM-006074","items":[{"classification":{"description":"Máquinas para hacer hielo","id":"23181803","scheme":"UNSPSC"},"description":"MÁQUINA DE HACER HIELO CON DEPÓSITO INTEGRADO DE 250 LIBRAS. VOLTAJE: 115V/60HZ PRODUCCIÓN DE HIELO DE 300 LIBRAS POR DÍA POR 24 HORAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas para hacer hielo","id":"23181803","scheme":"UNSPSC"},"description":"FILTRO PARA MÁQUINA DE HIELO CON CONECTOR RÁPIDO DE 1/4\".  ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6137.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T16:31:02-05:00"},"title":"ADQUISICIÓN DE MÁQUINA PARA HACER HIELO Y FILTRO DE AGUA. SOLICITADO POR LA ZONA REGIONAL DE LOS SANTOS.","value":{"amount":6137.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-07-CM-0060743063087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-07-CM-0060743063087_202307270833","date":"2023-03-21T12:24:22.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:22:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4936323063084_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936323063084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETA  AUTOADHESUVAS BLANCAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493632","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETA AUTOADHESIVAS","id":"1","quantity":309.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1838.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T13:22:12-05:00"},"title":"ETIQUETA  AUTOADHESUVAS BLANCAS","value":{"amount":1838.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936323063084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4936323063084_202307270833","date":"2023-03-21T12:22:40.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-21T12:22:17-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0603903063083_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603903063083","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO"},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ROLLOS DE ETIQUETAS PARA LA ROTULACION DE MEDICAMENTOS EN LA SECCION DE FARMACIA DE LA CLINICA DE LA POLICIA, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060390","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ROLLOS X 2000 ETIQUETAS PARA ROTULAR 3\" X 1 3/8\" X 1/8 DE SEPARACIÓN","id":"1","quantity":70.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":883.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:53:30-05:00"},"title":"ADQUISICION DE ROLLOS DE ETIQUETAS PARA LA ROTULACION DE MEDICAMENTOS EN LA SECCION DE FARMACIA DE LA CLINICA DE LA POLICIA, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL","value":{"amount":883.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603903063083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0603903063083_202307270833","date":"2023-03-21T12:22:17.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-21T12:21:07-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036853063081_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036853063081","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES PARA TIFFANY","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003685","items":[{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"MONOFOCAL+LUZ AZUL+ARO (BACK TO SCHOOL)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:29:31-05:00"},"title":"LENTES PARA TIFFANY","value":{"amount":47.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036853063081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036853063081_202307270833","date":"2023-03-21T12:21:07.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:19:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936313063080_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936313063080","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000902576-08-47, DEL SUMINISTRO DE 480 PRUEBAS DETROPONINA I ULTRA SENSIBLE (cTnI)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493631","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DETROPONINA I ULTRA SENSIBLE (cTnI) Descripción del producto: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE TROPONINA I ULTRA SENSIBLE EN MUESTRA DE SANGRE TOTAL o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO, EDTA-Na o EDTA-K. M","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-23T10:30:00-05:00","maxExtentDate":"2023-03-23T10:30:00-05:00","startDate":"2023-03-21T13:14:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000902576-08-47, DEL SUMINISTRO DE 480 PRUEBAS DETROPONINA I ULTRA SENSIBLE (cTnI)","value":{"amount":6168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936313063080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936313063080_202307270833","date":"2023-03-21T12:19:36.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:19:15-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4936303063078_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936303063078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VÍA PANAMERICANA"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493630","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9480.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-22T10:00:00-05:00","maxExtentDate":"2023-03-22T10:00:00-05:00","startDate":"2023-03-21T12:36:11-05:00"},"title":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA.","value":{"amount":9480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936303063078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4936303063078_202307270833","date":"2023-03-21T12:19:15.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:15:06-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4936293063073_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936293063073","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10mg/ml, solución, I.V","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493629","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 10mg/ml, solución, I.V","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4032.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-27T09:30:00-05:00","maxExtentDate":"2023-03-27T09:30:00-05:00","startDate":"2023-03-21T13:58:18-05:00"},"title":"DIMENHIDRINATO 10mg/ml, solución, I.V","value":{"amount":4032.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936293063073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4936293063073_202307270833","date":"2023-03-21T12:15:06.087-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:14:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936283063071_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936283063071","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000902538-08-47, DEL SUMINISTRO DE 480 PRUEBAS DE REACTIVO DETERMINACIÓN  CUANTITA DE MYOGLOBINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493628","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DE REACTIVO DETERM CUANTITAT MIOGLOBINA Descripción del producto: REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE MYOBLOBINA EN MUESTRA DE SABHGRE ENTERA o PLASMA EN TUBOS CON HEPARINA DE SODIO, HEPARINA DE LITIO y EDTA. METODOLOGÍA: QUIMIOLUM","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-23T10:00:00-05:00","maxExtentDate":"2023-03-23T10:00:00-05:00","startDate":"2023-03-21T13:14:27-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000902538-08-47, DEL SUMINISTRO DE 480 PRUEBAS DE REACTIVO DETERMINACIÓN  CUANTITA DE MYOGLOBINA","value":{"amount":6168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936283063071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936283063071_202307270833","date":"2023-03-21T12:14:15.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-21T12:14:13-05:00","id":"ocds-emvi6n-2023-1-51-01-06-CM-0060733063070_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-06-CM-0060733063070","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEGETALES SOLICITADOS POR EL DEPTO. DE ALIMENTACIÓN PARA LA Z.R. DE HERRERA PARA LOS MESES DE ABRIL, MAYO, JUNIO Y JULIO","hasEnquiries":false,"id":"2023-1-51-01-06-CM-006073","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA FRESCA","id":"1","quantity":650.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"2","quantity":975.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO FRESCO","id":"3","quantity":325.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO FRESCO","id":"4","quantity":650.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO","id":"5","quantity":390.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES 3X3","id":"6","quantity":390.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS FRESCA","id":"7","quantity":390.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO EN CABEZA","id":"8","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PIMENTON FRESCO","id":"9","quantity":585.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO","id":"10","quantity":650.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO FRESCO EN MAZO","id":"11","quantity":91.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA FRESCA","id":"12","quantity":650.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS MADUROS","id":"13","quantity":585.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5266.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T08:46:33-05:00"},"title":"ADQUISICIÓN DE VEGETALES SOLICITADOS POR EL DEPTO. DE ALIMENTACIÓN PARA LA Z.R. DE HERRERA PARA LOS MESES DE ABRIL, MAYO, JUNIO Y JULIO","value":{"amount":5266.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-06-CM-0060733063070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-06-CM-0060733063070_202307270833","date":"2023-03-21T12:14:13.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:12:27-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4936273063068_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4936273063068","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS"},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-9989441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO DE MENESTRAS Y OTROS.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-493627","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"LENTEJAS, Buena Calidad. (Paquete de 454 gramos). SE RECIBIRÁN 160 C/U x 3 entregas.","id":"1","quantity":480.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":" POROTOS ROJOS, Buena Calidad. (Paquete de 454 gramos). SE RECIBIRÁN 120 C/U x 3 entregas.","id":"2","quantity":360.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"POROTOS DE MANTEQUILLA, Buena Calidad, (Paquete de 454 gramos). SE RECIBIRÁN 140 C/U x 3 entregas","id":"3","quantity":420.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS, Buena Calidad. (Paquete de 454 gramos). SE RECIBIRÁN 160 C/U x 3 entregas","id":"4","quantity":480.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARVEJAS VERDES 454 GRAMOS X UNIDAD. SE RECIBIRÁN 60 C/U x 3 entregas.","id":"5","quantity":180.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS, Buena Calidad. (Paquete de 454 gramos). SE RECIBIRÁN 120 C/U x 3 entrega.","id":"6","quantity":12.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCE TIPO MARÍA 20-30 G. SE RECIBIRÁ 72 C/U X 3 ENTREGAS.","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"GALLETAS DE SODA (20-30 GRAMOS). SE RECIBIRÁ 80 C/U X 3 ENTREGAS.","id":"8","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"GALLETAS INTEGRALES CON AJONJOLI de 30 A 50 GRAMOS. SE RECIBIRÁ 72 C/U X 3 ENTREGAS.","id":"9","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"MACARRONES DELGADOS, ENVUELTOS EN PAPEL CELOFÁN, PAQUETE DE 454 GRAMOS. SE RECIBIRÁN 330 C/U X 3 ENTREGAS.","id":"10","quantity":990.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"PASTA ALIMENTICIA TIPO CODITOS. PAQUETE DE 454 GRAMOS. SE RECIBIRÁN 100 C/U X 3 ENTREGAS.","id":"11","quantity":300.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"FIDEOS TIPO CHOW MEIN. PAQUETE 454 GRAMOS. SE RECIBIRÁN 270 C/U X 3 ENTREGAS","id":"12","quantity":810.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de cereales","id":"70141516","scheme":"UNSPSC"},"description":"CEREAL INFANTIL A BASE ARROZ . SE RECIBIRÁ 40 C/U X 3 ENTREGAS.","id":"13","quantity":120.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de cereales","id":"70141516","scheme":"UNSPSC"},"description":"CEREAL INFANTIL A BASE DE TRIGO MIEL CON LECHE. SE RECIBIRÁ 40 C/U X 3 ENTREGAS.","id":"14","quantity":120.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MELOCOTONES EN ALMÍBAR. LATA DE 800 a 825 GRAMOS. SE RECIBIRÁ 144 C/U X 3 ENTREGAS","id":"15","quantity":432.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL YODADA. PAQUETES DE 5LB (2270 GRAMOS). SE RECIBIRÁ 50 C/U X 3 ENTREGAS.","id":"16","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DESCREMADA, ENVASE DE 3000 A 310 gramos. SE RECIBIRÁN 144 C/U X 3 ENTREGAS","id":"17","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:54:59-05:00"},"title":"PEDIDO DE MENESTRAS Y OTROS.","value":{"amount":7875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4936273063068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4936273063068_202307270833","date":"2023-03-21T12:12:27.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-03-21T12:12:11-05:00","id":"ocds-emvi6n-2023-5-93-0-09-PE-0003693063066_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-PE-0003693063066","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"estonianinos@gmail.com","name":"Ninoska E. Gonzalez","telephone":"507-9540936"},"id":"26781","identifier":{"id":"26781","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"asfalto","hasEnquiries":false,"id":"2023-5-93-0-09-PE-000369","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"asfalto","id":"1","quantity":1.0,"unit":{"id":"TON","name":"Tonelada","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26781","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"asfalto","value":{"amount":150000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-93-0-09-PE-0003693063066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-PE-0003693063066_202307270833","date":"2023-03-21T12:12:11.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:11:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4936263063065_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936263063065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493626","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023 CONVOCATORIA SOLICITUD DE PRECIOS LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000889716-02-17... Y LICITACIÓN  PUBLICA DE MAYOR CUANTÍA 1000889715-02-17... TAM 4X9\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 16 Y 17 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MENOR  Y MAYOR CUANTÍA LICITACIÓN PUBLICA DE MAYOR CUANTÍA  1000892436-08-106..Y LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000891849-08-106...TAM 8X11","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3968.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T14:28:09-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":3968.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936263063065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4936263063065_202307270833","date":"2023-03-21T12:11:02.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-03-21T12:08:55-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023943063063_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023943063063","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA LA LIRAS DEL TALLER DEL MUNICIPIO","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002394","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"NYLON REDONDO 3.3 MM CAL 105","id":"2","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1043.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T09:11:17-05:00"},"title":"REPUESTOS PARA LA LIRAS DEL TALLER DEL MUNICIPIO","value":{"amount":1043.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023943063063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023943063063_202307270833","date":"2023-03-21T12:08:55.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-21T12:06:59-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475823063061_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475823063061","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA CADETES DE LA ACADEMIA DE FORMACION PENITENCIARIA APOYAN EN LABOR DE PINTURA, RAQUETEO Y DESCARTE EN LOS CENTROS EDUCATIVOS DE LA REGIONAL DE SAN MIGUELITO.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047582","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 16 DE MARZO 16 ALMUERZO ARROS BLANCO, BISTEC PICADO, ENSALDA FRUTS TEJADA Y MINI REFRESCO","id":"1","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"dia 16 de marzo CENAS, ARROZ, AMARILLO ENSALADA DE REPOLLO CON ZANAHORA, LOMA SALSA DE NARANJA, PLATANO EN TENTACION, POSTRE Y MNI REFRESCO","id":"2","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"dia 17 de marzo DESAYUNOS, TORTILLA, U HOJALDA UNA PORCIO DE CADA UNO POR PEROSNA, SALCHICHAS GUIZDAS, ENSALDADIOTA FRUTA Y JUGO TETRA  PACK","id":"3","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 17 DE MARZO ALMUERZO. ARROZ CON FRIJOLES, POLLO GUIZADO EN PRESA EN SALSA NEGRA, POSTRE TEJADA MINI REFRRESCO","id":"4","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 17 DE MARZO CENAS. ARROZ AMRILLO, MINIESTRA Y POLLO FRITO. POSTRE Y MINI REFRESCO","id":"5","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 18 DE MARZO DESAYUBNOS. YUCA AL ALMOJO, OPERNIL A LA COA COLA ENSALADITA DE FRUTS Y JUGO TE TRA PACK","id":"6","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 18 DE MARZO DE 2023. ALMUERZO MACARRONES, BOLITA DE CANE POSTRE, TAJADA Y MINI REFRESCO","id":"7","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"dia 18 de marzo CENAS, ARROZ AMARILLO, MINIESTRA, CHULETA DE PUERCO CON SALSA ESPAÑOLA, MINI REFRESCO","id":"8","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"dia 19 DE MARZO 2023  DESAYUNO. PATACONES, ESTAFADO DE HIGODO DE RES, MINI POSTRE Y JUEGO TETRA PACK","id":"9","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 19 DE MARZO ALMUERO. ARROZ BLASNCO, PESCADO EN PRESA, POSTRE, ENSALDA A LA JARDINERA, MINI REFRRESCO","id":"10","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 19 DE MARZO 2023 CENA. ARROZ CON POLLO ENSALADA DE PAPAS, PLATANO EN TENTACION Y MINI REFRESCO","id":"11","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA  20 DE MARZO 2023.  DESAYUNO HAMBUERGUESA DE CARNE LECHUGA, QUESO Y ADERESO, ENSALDA DE FRUTA, BROCHETAS DE QUESO Y JAMON Y JUGO TETRA PACK","id":"12","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 20 DE MARZO 2023 ALMUERZOS ARROZ BLANCO , PICO DE GALLO, POLO GUIZADO, POSTRE Y MINI REFRESCO","id":"13","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 20 DE MARZO CENAS. ARROZ BLANCO, MINITRS FRIJOL BLANCO, PUERCO GUIZADO TEJADA Y MINI REFRESCOS","id":"14","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 21 DE MARZO 20212. DESAYUNIOS BOLLO DE MANTEQUILLA, ENSALADA DE FRUTAS, TRICHE DE CHORIZO CON PIÑA Y JUGO TETRA ´PACK","id":"15","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 21 DE MARZO ALMUERZOS. ARROZ BLANCO ,INISTERA POROTO. CARNE GUIZADA, POSTRE Y MINI REFRESCO","id":"16","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 21 DE MARZO DE 2023 CENAS. YUCA SANCOCHADA BICTEC PICADO ENSLADA FRUTS Y MINI REFRESCO","id":"17","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 22 DE MARZO 2023 DESAYUNOS. MINI EMPANADA, SALCHICHA GIZADA, ENSALADA DE FRUTA JUGO TETRA PACK","id":"18","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 22 DE MARZO ALMUERZO 2023. ALMUERZO. ARROZ CON VEGETALES ROPA VBIEJA, ENSALADA REPOLLO CON ZANAHORIA POSTRE Y MINI REFRESCO","id":"19","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 22 DE MARZO CENAS  PURE, BISTEC PICADO, ENSALADA DE FRUTA, MINI REFRESCO","id":"20","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"DIA 23 DE MARZO DESAYUNIO. EMPAREDADO DE FLAUTA CON JAMON Y HUEVO, CLU SANDWICH TIRITA DE BECON, ENSALADA FRUTA JUGO TETRA PACK","id":"21","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"dDIA 23 DE MARZO ALMUERZO ARROZ CON GUANDU JAMON ASADO PLATANO EN TENTACION POSTRE Y MINI REFRESCO","id":"22","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"23 de marzo 2023 CENAS. YUCA SANCOCHADA, CODITO GUIZADO, ENSALADA DE VEGETALES TEJADA Y MINI REFRESCOS","id":"23","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8831.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T15:17:31-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA CADETES DE LA ACADEMIA DE FORMACION PENITENCIARIA APOYAN EN LABOR DE PINTURA, RAQUETEO Y DESCARTE EN LOS CENTROS EDUCATIVOS DE LA REGIONAL DE SAN MIGUELITO.","value":{"amount":8831.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475823063061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475823063061_202307270833","date":"2023-03-21T12:06:59.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:06:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936253063059_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936253063059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"(ACCESORIO) BOQUILLAS DESECHABLES PARA PRUEBA DE DLCO - PARA SER UTILIZADO CON EL ESPIROMETRO PORTATIL ACTIVO 44420.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493625","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO PORTÁTIL UTILIZADO PARA EL DIAGNÓSTICO O MEDICIÓN DE LA FUNCIÓN PULMONAR A TRAVÉS DE LA MEDICIÓN DE VOLÚMENES O FLUJOS PULMONARES.\r\n","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-21T14:49:46-05:00"},"title":"(ACCESORIO) BOQUILLAS DESECHABLES PARA PRUEBA DE DLCO - PARA SER UTILIZADO CON EL ESPIROMETRO PORTATIL ACTIVO 44420.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936253063059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936253063059_202307270833","date":"2023-03-21T12:06:16.927-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-21T12:05:40-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0550313063058_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0550313063058","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO DE COMPRA DE ENSERES DOMESTICOS PARA LA SEÑORA SUSANA RUIZ, CON CEDULA 9-739-405","hasEnquiries":false,"id":"2023-0-03-0-09-CM-055031","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES DE 20\" CON PARRILLAS DE HIERRO FUNDIDO CON TANQUE DE GAS\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos solares","id":"32111508","scheme":"UNSPSC"},"description":"PANELES SOLARES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:58:28-05:00"},"title":"APOYO ECONOMICO DE COMPRA DE ENSERES DOMESTICOS PARA LA SEÑORA SUSANA RUIZ, CON CEDULA 9-739-405","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0550313063058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0550313063058_202307270833","date":"2023-03-21T12:05:40.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-03-21T12:05:31-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041603063056_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041603063056","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Ubicado en Avenida Domingo Díaz, Corregimiento de Juan Díaz, Distrito de Panamá, antes del Centro Comercial Los Pueblos."},"contactPoint":{"email":"jose.hernandez@mibus.com.pa","name":"José Hernández Tenorio","telephone":"5210211"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10721 - SERVICIO DE TRASLADO DE CONTENEDOR DE ZONA PAGA BALBOA A METRO PEDREGAL.","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004160","items":[{"classification":{"description":"Grúas sobre vehículo todo terreno","id":"24101621","scheme":"UNSPSC"},"description":"Servicio de traslado de un (1) contenedor de 20 pies, el cual se ubica en las instalaciones de la Zona Paga de Balboa hasta el área de la Zona Paga Metro Pedregal en el distrito de Panamá.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T09:46:07-05:00"},"title":"SC 10721 - SERVICIO DE TRASLADO DE CONTENEDOR DE ZONA PAGA BALBOA A METRO PEDREGAL.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041603063056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041603063056_202307270833","date":"2023-03-21T12:05:31.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-21T12:04:50-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525743063054_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525743063054","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BUENOS AIRESCOMUNIDAD DE BUENA VISTA, DISTRITO DE CHAME, PROVINCIA DE PANAMA OESTE, VIA SORA, PRIMERA ENTRADA A LA MANO DERECHA, DESPUES DEL PUENTE DEL BAJO DEL RIO."},"contactPoint":{"email":"emily-24-7-14@hotmail.com","name":"SANDRA SOLIS S.","telephone":"507-66074033"},"id":"45703","identifier":{"id":"45703","legalName":"C.E.B.G. BUENA VISTA (CHAME)","scheme":"PA-PRP"},"name":"C.E.B.G. BUENA VISTA (CHAME)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE ASEO PARA USO DEL CENTRO EDUCATIVO BUENA VISTA.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052574","items":[{"classification":{"description":"Productos de limpieza de muebles","id":"47131830","scheme":"UNSPSC"},"description":"COMPRA DE PRODUCTOS DE ASEO","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"COMPRA DE DESINFECTANTES PARA ASEO DEL CENTRO EDUCATIVO BUENA .","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"COMPRA DE JABON PARA USO DE LIMPIEZA DEL CENTRO EDUCATIVO","id":"3","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"COMPRAS DE ESCOBAS PARA LIMPIEZA DEL CENTRO EDUCATIVO.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"description":"COMPRA DE PALOS DE TRAPEADOR PARA USO DE LA LIMPIEZA DEL CENTRO EDUCATIVO.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"COMPRA DE LIQUIDO INSECTICIDA( KANGARU) PARA LIMPIEZA DEL CENTRO EDUCATIVO","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores a granel intermedios flexibles","id":"24111505","scheme":"UNSPSC"},"description":"COMPRA DE BOLSAS JUMBO PARA BASURA, PARA USO DEL CENTRO EDUCATIVO","id":"7","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"COMPRA DE GUANTES PROTECTORES PARA LIMPIEZA DEL CENTRO EDUCATIVO","id":"8","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"COMPRA DE BOLSAS PEQUEÑAS PARA BASURA, PARA LIMPIEZA DEL CENTRO EDUCATIVO","id":"9","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"COMPRA DE RECOGEDORES DE BASURA PARA USO DEL CENTRO EDUCATIVO","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de patios y piscinas","id":"91111602","scheme":"UNSPSC"},"description":"COMPRA DE RAQUETA PARA LIMPIEZA DEL PATIO DEL CENTRO EDUCATIVO","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavavajillas domésticos","id":"52141505","scheme":"UNSPSC"},"description":"COMPRA DE JABON LAVAPLATOS PARA USO DEL CENTRO EDUCATIVO","id":"12","quantity":6.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":324.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45703","name":"C.E.B.G. BUENA VISTA (CHAME)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T13:13:57-05:00"},"title":"COMPRA DE ARTICULOS DE ASEO PARA USO DEL CENTRO EDUCATIVO BUENA VISTA.","value":{"amount":324.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525743063054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525743063054_202307270833","date":"2023-03-21T12:04:50.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:04:21-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4936243063053_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936243063053","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE TRANSPORTE AMIES. AEROBIOS/ANAEROBIOS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493624","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tMEDIO DE TRANSPORTE AMIES. AEROBIOS/ANAEROBIOS","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-22T10:30:00-05:00","maxExtentDate":"2023-03-22T10:30:00-05:00","startDate":"2023-03-21T12:36:50-05:00"},"title":"MEDIO DE TRANSPORTE AMIES. AEROBIOS/ANAEROBIOS","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936243063053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4936243063053_202307270833","date":"2023-03-21T12:04:21.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-21T12:04:10-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0131113063051_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131113063051","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"sosorio@zolicol.gob.pa","name":"SUSANA DE OSORIO","telephone":"507-4759536"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCIÓN DE CAPACITACIÓN CURSO DE DOCENCIA SUPERIOR\nAGOSTO 17 DE 2022.\n(REQ. 40)","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013111","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"CAPACITACIÓN \"CURSO DE DOCENCIA SUPERIOR\", MANTIENE UNA DURACIÓN DE 80 HORAS DE DURACIÓN. TUTORIALES PRESENCIALES Y GRUPALES (sincrónicas), TALLERES PERSONALIZADOS (TITURIAS) Y CLASES VIRTUALES ASINCRÓNICAS Y/O A DISTANCIA. (REQ.40)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T12:01:39-05:00"},"title":"ACCIÓN DE CAPACITACIÓN CURSO DE DOCENCIA SUPERIOR\nAGOSTO 17 DE 2022.\n(REQ. 40)","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0131113063051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0131113063051_202307270833","date":"2023-03-21T12:04:10.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:03:32-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4936223063048_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4936223063048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS VARIAS PARA EL DEPARTAMENTO DE  MANTENIMIENTO DE LA POLICLINICA DR. SANTIAGO BARRAZA","hasEnquiries":false,"id":"2023-1-10-0-15-CM-493622","items":[{"classification":{"description":"Diseño de máquinas herramienta","id":"81101603","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE HERRAMIENTAS VARIAS PARA EL DEPARTAMENTO DE MANTENIMIENTO DE LA POLICLINICA DR. SANTIAGO BARRAZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17281.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-29T11:00:00-05:00","maxExtentDate":"2023-03-29T11:00:00-05:00","startDate":"2023-03-23T11:00:00-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS VARIAS PARA EL DEPARTAMENTO DE  MANTENIMIENTO DE LA POLICLINICA DR. SANTIAGO BARRAZA","value":{"amount":17281.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4936223063048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4936223063048_202307270833","date":"2023-03-21T12:03:32.99-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-21T12:03:31-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162433063046_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162433063046","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MACARACAS LOS SANTOS"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Meiling Elizabeth Perez De Gracia","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CILINDROS DE GAS DE 100 LBS PARA LA PREPARACIÓN DE LOS ALIMENTOS DEL INTERNADO DEL COLEGIO RAFAEL A. MORENO DE MACARACAS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016243","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"cilindros de gas de 100 lbs","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:13:36-05:00"},"title":"COMPRA DE CILINDROS DE GAS DE 100 LBS PARA LA PREPARACIÓN DE LOS ALIMENTOS DEL INTERNADO DEL COLEGIO RAFAEL A. MORENO DE MACARACAS","value":{"amount":498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162433063046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162433063046_202307270833","date":"2023-03-21T12:03:31.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-21T12:02:08-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0231173063044_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231173063044","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, CALLE 2 AVENIDA MELÉNDEZ"},"contactPoint":{"email":"judyibarrag@gmail.com","name":"JUDITH IBARRA GONZALEZ","telephone":"507-4752964"},"id":"21578","identifier":{"id":"21578","legalName":"ESC. REP.DE PARAGUAY","scheme":"PA-PRP"},"name":"ESC. REP.DE PARAGUAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANO DE OBRA : PARA COLOCACIÓN DE BALDOSAS EN LOS SALONES C1,C2,C3 DEL \" ANEXO PARAGUAY\" INCLUYE ZÓCALOS Y LA  NIVELACIÓN ADECUADA PARA LA CORRECTA COLOCACIÓN.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023117","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA: PARA COLOCACIÓN DE BALDOSAS EN LOS SALONES C1,C2, C3 DEL ANEXO DEL PARAGUAY.","id":"1","quantity":147.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1415.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21578","name":"ESC. REP.DE PARAGUAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:11:26-05:00"},"title":"SUMINISTRO DE MANO DE OBRA : PARA COLOCACIÓN DE BALDOSAS EN LOS SALONES C1,C2,C3 DEL \" ANEXO PARAGUAY\" INCLUYE ZÓCALOS Y LA  NIVELACIÓN ADECUADA PARA LA CORRECTA COLOCACIÓN.","value":{"amount":1415.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0231173063044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0231173063044_202307270833","date":"2023-03-21T12:02:08.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-03-21T12:02:06-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0161133063043_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161133063043","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para la decimo quinta entrega de certificaciones de Yo Si Cumplo evento a realizarse el 30 de marzo desde la 6:30 p.m. a 11. p.m.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016113","items":[{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"ELENCO DE MUSICOS PARA OPENING CON BAILE DE CACHIMBA INCLUYE (CANTANTE, DOS TAMBORES, CAJA, DOS CORISTAS). POR FAVOR VER ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Alegoría de carnaval para cierre . POR FAVOR VER ADJUNTO.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Alegoría de joyero folclórico (Incluye prendas y peinetas) para elenco femenino de MITRADEL que se vestirá de gala. POR FAVOR VER ADJUNTO.","id":"3","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Alquiler de 6 juegos de Saco blanco con sobrero panamá , bastones y pipas para los varones que serán utilizados en el opening Panamá colonial. POR FAVOR VER ADJUNTO.","id":"4","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Elenco artístico extra (fuera del grupo institucional) para vestuario de provincias y baile de clausura. POR FAVOR VER ADJUNTO.","id":"5","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Una murga de carnaval para cierre . POR FAVOR VER ADJUNTO.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de músicos","id":"82151704","scheme":"UNSPSC"},"description":"Banner de YO SI CUMPLO para ser utilizado en el Opening. POR FAVOR VER ADJUNTO.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T15:15:11-05:00"},"title":"Servicio para la decimo quinta entrega de certificaciones de Yo Si Cumplo evento a realizarse el 30 de marzo desde la 6:30 p.m. a 11. p.m.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0161133063043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0161133063043_202307270833","date":"2023-03-21T12:02:06.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T11:54:22-05:00","id":"4631621","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de exterminación o fumigación","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2255.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de exterminación o fumigación","id":"2","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A."}],"value":{"amount":2435.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:02:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4936213063042_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936213063042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"donjorge@cwpanama.net","telephone":"507-2281960"},"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\nREQUISICION 1000896060-0893\nCOTIZADORA BEATRIZ DIXON G"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]},{"contactPoint":{"email":"spafumigadora@gmail.com","telephone":"-"},"id":"4-137-827-16","name":"Cesar Abdiel Arauz","roles":["tenderer"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones_emg@panamawm.net","telephone":"777-1059       "},"id":"983932-1-532761-43","name":"PANAMA PEST MANAGEMENT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION DEL AREA HOSPITALARIA, FISIOTERAPIA, DEPOSITOS, HEMODILAIS METRO 1 Y 2 Y EL AREA DE LA COCINA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493621","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION DEL AREA HOSPITALRIA, FISIOTERAPIA, DEPOSITOS LOCAL 36 Y 12, HEMODIALISIS METRO 1 SAN MIGUELITO LA GRAN ESTACION Y HEMODIALISIS METRO 2 SAN CRISTOBAL INLUYE LA COLOCACION DE (20) LAMPARAS CONTRA INSECTOS *VER ESPECIFICACIONES*","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION DEL AREA DE COCINA  *VER ESPECIFICACIONES ADJUNTAS*","id":"2","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16400.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A."},{"id":"4-137-827-16","name":"Cesar Abdiel Arauz"},{"id":"8-518-1550-42","name":"Cornelio Rivas Garcia"},{"id":"983932-1-532761-43","name":"PANAMA PEST MANAGEMENT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-21T12:52:32-05:00"},"title":"SERVICIO DE FUMIGACION DEL AREA HOSPITALARIA, FISIOTERAPIA, DEPOSITOS, HEMODILAIS METRO 1 Y 2 Y EL AREA DE LA COCINA","value":{"amount":16400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4624703","date":"2023-03-22T06:47:04-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":745.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":745.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":1490,"currency":"PAB"},"tenderers":[{"id":"1966104","name":"Cesar Abdiel Arauz","ruc":"4-137-827-16"}]},{"id":"4629783","date":"2023-03-26T13:30:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":1650,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":"8-518-1550-42"}]},{"id":"4631621","date":"2023-03-28T07:50:41-05:00","status":"valid","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2255.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":2435,"currency":"PAB"},"tenderers":[{"id":"1986576","name":"FUMIGADORA DON JORGE, S.A.","ruc":"1993126-1-739008-80"}]},{"id":"4631740","date":"2023-03-28T09:11:45-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":2275,"currency":"PAB"},"tenderers":[{"id":"1928253","name":"PANAMA PEST MANAGEMENT, S.A.","ruc":"983932-1-532761-43"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936213063042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4936213063042_202307270833","date":"2023-03-21T12:02:05.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:01:21-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4936203063040_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936203063040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493620","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1974.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-21T13:59:23-05:00"},"title":"APOSITO ELECTROESTATICO LAMINADO DE CARBON ACTIVADO DE BAJA ADHERENCIA","value":{"amount":1974.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4936203063040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4936203063040_202307270833","date":"2023-03-21T12:01:21.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T14:01:38-05:00","id":"4631490","items":[{"classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. \r\nFICHA TECNICA: 36224\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 1047\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. \r\nFICHA TECNICA: 36224\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 1047\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"1","quantity":96.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":325.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-21T12:01:16-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081533063039_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081533063039","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"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS PARA TIPAJE F.T. 36224","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008153","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. TARJETA DE 6 POSICIONES CON REACTIVO PARA DETERMINACION DE TIAPJE (ABO/RH) CON ANTICUERPOS MONOCLONALES Y ANTIGLOBULINA POLIESPECIFICA PARA RECIEN NACIDOS. METODOLOGIA GEL. F.T 36224\r\n","id":"1","quantity":96.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T09:00:00-05:00","maxExtentDate":"2023-03-28T09:00:00-05:00","startDate":"2023-03-21T13:52:49-05:00"},"title":"TARJETAS PARA TIPAJE F.T. 36224","value":{"amount":31200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631490","date":"2023-03-27T15:24:33-05:00","status":"valid","items":[{"id":"1","description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. \r\nFICHA TECNICA: 36224\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 1047\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS. \r\nFICHA TECNICA: 36224\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 1047\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}},"quantity":96}],"value":{"amount":325,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081533063039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081533063039_202307270833","date":"2023-03-21T12:01:16.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-03-21T12:01:13-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0171493063038_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0171493063038","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción para la instalación del cielo raso en el Salón de Folklore, ubicado en el anexo 600 del edificio sede de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017149","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"Cielo raso de PVC de 6mm x 20 cm x 5.90m blanco.\r\nMarca: ULTRACENTER O PLASTIMEX\r\nCasa: ULTRACENTER O PLASTIMEX\r\nPaís: CHINA\r\n","id":"1","quantity":95.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cornisas","id":"30161904","scheme":"UNSPSC"},"description":"Cornisa 7.5 MM espesor 5.9M largo blanca. \r\nMarca: SIN MARCA\r\nCasa: CHINA\r\nPaís: PLASTIMEX\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos de forro de punta fina cabeza chata #8 x 1/2\"\r\nMarca: SIN MARCA\r\nCasa: TOR Y FIJ\r\nPaís: PANAMA\r\n","id":"3","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de plástico","id":"30102315","scheme":"UNSPSC"},"description":"Uniones de PVC de 9mm x 2.95m blanco\r\nMarca: SIN MARCA\r\nCasa: SUSPENXION\r\nPaís: CHINA\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tornillos de punta broca #6 de 7/16 paquete de 100 unidades\r\nMarca: SIN MARCA\r\nCasa: TOR Y FIJ\r\nPaís: PANAMA\r\n","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metalistería de arquitectura","id":"72101604","scheme":"UNSPSC"},"description":"Stud galvanizado de 2 1/2\" x 10' calibre 28 para\r\nGypsum\r\nMarca: SIN MARCA\r\nCasa: ZICZA\r\nPaís: CHINA\r\n\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo de 3/4\" paquete de 100 unidades\r\nMarca: SIN MARCA\r\nCasa: GENERICO\r\nPaís: CHINA\r\n","id":"7","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de acero","id":"30102304","scheme":"UNSPSC"},"description":"Track galvanizado de 2 1/2\" x 10' calibre 28 para\r\nGypsum\r\nMarca: SIN MARCA\r\nCasa: ZICSA\r\nPaís: CHINA\r\n","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de acabado","id":"31162003","scheme":"UNSPSC"},"description":"Clavos pistola de 1/2 para yeso\r\nMarca: DURA+\r\nCasa: DURA+\r\nPaís: CHINA\r\n","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para muros en seco","id":"31161509","scheme":"UNSPSC"},"description":"Tornillo punta fina de 1-1/2\" (paquete de 100 unidades)\r\nMarca: TOR Y FIJ\r\nCasa: TOR Y FIJ\r\nPaís: CHINA\r\n","id":"10","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1351.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T17:31:42-05:00"},"title":"Adquisición de materiales de construcción para la instalación del cielo raso en el Salón de Folklore, ubicado en el anexo 600 del edificio sede de la Contraloría General de la República.","value":{"amount":1351.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0171493063038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0171493063038_202307270833","date":"2023-03-21T12:01:13.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T12:00:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936193063037_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936193063037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton edificio 519, 1er. Piso"},"contactPoint":{"email":"dumunoz@css.gob.pa","name":"Dulkia Muñoz ","telephone":"(507) 513-2419"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"319,200 AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4, CTNI: 60717 / REQUISICIÓN 1000893184-08-12 / IRA. CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493619","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4, CTNI: 60717","id":"1","quantity":319200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98952.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-30T10:30:00-05:00","maxExtentDate":"2023-03-30T10:30:00-05:00","startDate":"2023-03-22T10:52:51-05:00"},"title":"319,200 AGUJA DE SEGURIDAD MÚLTIPLE 21G 1-1 1/4, CTNI: 60717 / REQUISICIÓN 1000893184-08-12 / IRA. CONVOCATORIA","value":{"amount":98952.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936193063037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936193063037_202307270833","date":"2023-03-21T12:00:36.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-21T12:00:27-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040263063036_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040263063036","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS."},"contactPoint":{"email":"hildacomprashraam05072022@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"995-9901 EXT 185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.014-23 COMPRA DE AGUA ESTÉRIL, vial o frasco o bolsa multiuso con sello de seguridad, 50 - 100 ml., vía parenteral. FICHA TÈCNICA: 10808.NO REQUIERE DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004026","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTÉRIL, vial o frasco o bolsa multiuso con sello de seguridad, 50 - 100 ml., vía parenteral. FICHA TÈCNICA: 10808.\r\nNO REQUIERE DE INTERCAMBIABILIDAD. Se requiere presentación en bolsa de 100ml.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T11:16:39-05:00"},"title":"REQ.014-23 COMPRA DE AGUA ESTÉRIL, vial o frasco o bolsa multiuso con sello de seguridad, 50 - 100 ml., vía parenteral. FICHA TÈCNICA: 10808.NO REQUIERE DE INTERCAMBIABILIDAD.","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040263063036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040263063036_202307270833","date":"2023-03-21T12:00:27.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-21T11:59:03-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035783063032_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035783063032","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003578","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:07:07-05:00"},"title":"GOBIERNO CENTRAL: PARTIDA DE INVERSION ROYECTO: \"SUMINISTRO DE BIENES Y SERVICIOS PARA AGASAJOS, ATIVIDADES SOCIALES, CULTURALES, EDUCATIVAS Y DEPORTIVAS, SEMINARIOS O CAPACITACIONES\".","value":{"amount":278.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035783063032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035783063032_202307270833","date":"2023-03-21T11:59:03.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-21T11:58:59-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0550273063030_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0550273063030","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO DE COMPRA DE ELECTRODOMESTICOS PARA EL SEÑOR PRIMITIVO RUIZ, CON CEDULA 9-752-1571","hasEnquiries":false,"id":"2023-0-03-0-09-CM-055027","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES 20\" CON TANQUE DE GAS\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos solares","id":"32111508","scheme":"UNSPSC"},"description":"PANEL SOLAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"ACARREO\t","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T11:24:48-05:00"},"title":"APOYO ECONOMICO DE COMPRA DE ELECTRODOMESTICOS PARA EL SEÑOR PRIMITIVO RUIZ, CON CEDULA 9-752-1571","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0550273063030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0550273063030_202307270833","date":"2023-03-21T11:58:59.51-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T10:26:46-05:00","id":"4634972","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"Acueductos","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17910.57,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155718102-2-2022-51","name":"COESA S.A"}],"value":{"amount":16738.85,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2023-03-21T11:58:18-05:00","id":"ocds-emvi6n-2023-5-93-0-09-CM-0003683063029_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003683063029","parties":[{"contactPoint":{"email":"pabloacosta39@hotmail.com","telephone":"6799-8916-ofici"},"id":"155718102-2-2022-51","name":"COESA S.A","roles":["supplier","tenderer"]},{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"jcrioluis@gmail.com","name":"Mariela Zambrano","telephone":"507-64997416"},"id":"35042","identifier":{"id":"35042","legalName":"JUNTA COMUNAL RIO LUIS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL RIO LUIS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO AÑO 2021 Y 2022","hasEnquiries":false,"id":"2023-5-93-0-09-CM-000368","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO ","id":"1","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35042","name":"JUNTA COMUNAL RIO LUIS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155718102-2-2022-51","name":"COESA S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-31T11:00:00-05:00","maxExtentDate":"2023-03-31T11:00:00-05:00","startDate":"2023-03-21T12:18:47-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO AÑO 2021 Y 2022","value":{"amount":19000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4634972","date":"2023-03-29T21:12:50-05:00","status":"valid","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17910.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":17910,"currency":"PAB"},"tenderers":[{"id":"2031705","name":"COESA S.A","ruc":"155718102-2-2022-51"}]}]}},"ocid":"ocds-emvi6n-2023-5-93-0-09-CM-0003683063029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-93-0-09-CM-0003683063029_202307270833","date":"2023-03-21T11:58:18.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T11:58:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4936163063028_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936163063028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000901534-08-47, del SUMINISTRO DE TARJETA AST-N401 Y TARJETAS AST-N402","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493616","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA AST-N401 Descripción del producto: Tarjeta automatizada para la determinación de la sensibilidad y fenotipos de resistencia de organismos Gram negativos.","id":"1","quantity":300.0,"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":"TARJETAS AST-N402. Descripción del producto: Tarjeta automatizada para la determinación de la sensibilidad y fenotipos de resistencia de organismos Gram negativos.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-23T09:30:00-05:00","maxExtentDate":"2023-03-23T09:30:00-05:00","startDate":"2023-03-21T13:14:37-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000901534-08-47, del SUMINISTRO DE TARJETA AST-N401 Y TARJETAS AST-N402","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4936163063028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4936163063028_202307270833","date":"2023-03-21T11:58:07.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-21T11:57:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4936153063026_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936153063026","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIONES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493615","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 9 Y 10 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MAYOR Y MENOR CUANTÍA LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000889827-08-106... LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000890664-08-106.. TAMAÑO 8X11","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2816.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T13:34:30-05:00"},"title":"SERVICIO DE PUBLICACIONES","value":{"amount":2816.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4936153063026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4936153063026_202307270833","date":"2023-03-21T11:57:05.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T11:15:01-05:00","id":"4630000","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Hoteles","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20611.76,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51840-14-322480-20","name":"SUMMIT GOLF & RESORT, S. A."}],"value":{"amount":18931.6,"currency":"PAB"}}],"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-03-21T11:56:23-05:00","id":"ocds-emvi6n-2023-6-03-0-08-CM-0021503063025_202307270833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021503063025","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"contactPoint":{"email":"banquetes@elpanama.com","telephone":"215-9940       "},"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"contabilidad@summitrainforestpanama.com","telephone":"232-4000       "},"id":"51840-14-322480-20","name":"SUMMIT GOLF & RESORT, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, de Provincia de Panamá, ciudad de Panamá.","hasEnquiries":false,"id":"2023-6-03-0-08-CM-002150","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, de Provincia de Panamá, ciudad de Panamá.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A."},{"id":"51840-14-322480-20","name":"SUMMIT GOLF & RESORT, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-27T11:00:00-05:00","maxExtentDate":"2023-03-27T11:00:00-05:00","startDate":"2023-03-21T12:27:07-05:00"},"title":"Servicio de Hotel para hospedaje, alimentación, salón de eventos y trasporte para realizar el Jornada de Capacitación para Dinamizadores 2023, de Provincia de Panamá, ciudad de Panamá.","value":{"amount":22000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4630133","date":"2023-03-27T09:53:28-05:00","status":"disqualified","items":[{"id":"1","description":"Hoteles","classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":22000,"currency":"PAB"},"tenderers":[{"id":"1917861","name":"Hotelera El Panamá, S.A.","ruc":"24811-19-214777-64"}]},{"id":"4630000","date":"2023-03-27T10:32:18-05:00","status":"valid","items":[{"id":"1","description":"Hoteles","classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20611.76,"currency":"PAB"}},"quantity":1}],"value":{"amount":20611,"currency":"PAB"},"tenderers":[{"id":"1954627","name":"SUMMIT GOLF & RESORT, S. A.","ruc":"51840-14-322480-20"}]}]}},"ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021503063025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-08-CM-0021503063025_202307270833","date":"2023-03-21T11:56:23.233-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}