{"recordsCount":416640,"pages":8333,"page":1111,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1112","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1110","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T07:44:28-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109283043192_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109283043192","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300 "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO-CHITRÉ"},"contactPoint":{"email":"anbarba@minsa.gob.pa","name":"Anavelsi Barba","telephone":"507-970-07-10"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413 "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. F.A. 003-230661, CAMA ELÉCTRICA BÁSICA F.T. 107581","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010928","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMA ELÉCTRICA BÁSICA PARA SER UTILIZADA EN SALA DE HOSPITALIZACIÓN F.T. 107581 (VER ESPECIFICACIONES DEL INSUMO EN OTRAS CONDICIONES O EN ADJUNTO SU RESPECTIVA FICHA TÉCNICA) ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12840.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-13T13:30:00-05:00","maxExtentDate":"2023-03-13T13:30:00-05:00","startDate":"2023-03-07T10:05:11-05:00"},"title":"REQ. F.A. 003-230661, CAMA ELÉCTRICA BÁSICA F.T. 107581","value":{"amount":12840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4609737","date":"2023-03-10T13:07:33-05:00","status":"pending","items":[{"id":"1","description":"CAMA ELÉCTRICA BÁSICA PARA SER UTILIZADA EN SALA DE HOSPITALIZACIÓN F.T. 107581\r\nMarca: Hi-Life Technology\r\nFab: Hi-Life Technology (HEBI) CO., LTD\r\nPaís: China\r\nPrecio CIF\r\nEntrega 15 días hábiles\r\nGarantía 3 años x desperfectos de fábrica","classification":{"description":"CAMA ELÉCTRICA BÁSICA PARA SER UTILIZADA EN SALA DE HOSPITALIZACIÓN F.T. 107581\r\nMarca: Hi-Life Technology\r\nFab: Hi-Life Technology (HEBI) CO., LTD\r\nPaís: China\r\nPrecio CIF\r\nEntrega 15 días hábiles\r\nGarantía 3 años x desperfectos de fábrica","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2926.33,"currency":"PAB"}},"quantity":4}],"value":{"amount":2926,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4612435","date":"2023-03-13T11:13:27-05:00","status":"pending","items":[{"id":"1","description":"CAMA ELÉCTRICA BÁSICA PARA SER UTILIZADA EN SALA DE HOSPITALIZACIÓN\r\nMARCA: MASTER MEDICAL\r\nFABRICANTE: MASTER MEDICAL CO;LTD\r\nPAIS: TAIWAN \r\nMODELO: MEB-904\r\nTIEMPO DE ENTREGA: 15 DIAS HABILES\r\nGARANTIA: 3 AÑOS EN PIEZA Y MANO DE OBRA","classification":{"description":"CAMA ELÉCTRICA BÁSICA PARA SER UTILIZADA EN SALA DE HOSPITALIZACIÓN\r\nMARCA: MASTER MEDICAL\r\nFABRICANTE: MASTER MEDICAL CO;LTD\r\nPAIS: TAIWAN \r\nMODELO: MEB-904\r\nTIEMPO DE ENTREGA: 15 DIAS HABILES\r\nGARANTIA: 3 AÑOS EN PIEZA Y MANO DE OBRA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3763.2,"currency":"PAB"}},"quantity":4}],"value":{"amount":3763,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109283043192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109283043192_202307270817","date":"2023-03-07T07:44:28.41-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:40:27-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4912373043191_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912373043191","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jogovea@css.gob.pa","name":"YOHANA YANETH GOVEA VASQUEZ","telephone":"507-9130688"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS PARA DIFERENTES DEPARTAMENTOS REQ.1000894623-06-03","hasEnquiries":false,"id":"2023-1-10-0-06-CM-491237","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nDr. Edison Baule G. VER ADJUNTO","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nDra. Paola Castillero VER ADJUNTO","id":"2","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nLicda. Esilda Jean G VER ADJUNTO","id":"3","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? VER ADJUNTO","id":"4","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? VER ADJUNTO","id":"5","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? VER ADJUNTO","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? VER ADJUNTO","id":"7","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":"1 SELLO AUTOMATICO REDONDO CON MEDIDA DE 2 ?DE CIRCUNFERENCIA VER ADJUNTO","id":"8","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nTraslado de Pacientes VER ADJUNTO","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nREEMBOLSO VER ADJUNTO","id":"10","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nIngra. Yeritza Osorio VER ADJUNTO","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nIng. Irving Tejedor VER ADJUNTO","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":"1 SELLO AUTOMATICO CON MEDIDA 2?X 1? QUE DIGA\r\nMaestra de Obra Olga R. Garcia M. VER ADJUNTO","id":"13","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":"1 SELLO AUTOMATICO CON MEDIDA 3?X 1 ½? VER ADJUNTO","id":"14","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":"1 SELLO AUTOMATICO CON MEDIDA 3?X 1 ½? VER ADJUNTO","id":"15","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":"1 SELLO AUTOMATICO CON MEDIDA 3?X 1 ½? VER ADJUNTO","id":"16","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":"1 SELLO AUTOMATICO CON MEDIDA 3?X 1 ½? VER ADJUNTO","id":"17","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":"1 SELLO AUTOMATICO CON MEDIDA 3?X 1 ½? VER ADJUNTO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T11:13:07-05:00"},"title":"SELLOS AUTOMÁTICOS PARA DIFERENTES DEPARTAMENTOS REQ.1000894623-06-03","value":{"amount":299.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912373043191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4912373043191_202307270817","date":"2023-03-07T07:40:27.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T07:39:42-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306673043189_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306673043189","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO AL 3.2 % ó 3.8% DE 1.8 2.5 3.0 ML 5ML CADA UNO F.T. 34927","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030667","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO AL 3.2 % DE 2ML CADA UNO F.T. 34927/VENCIMIENTO DOCE MESES","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T18:59:00-05:00"},"title":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO AL 3.2 % ó 3.8% DE 1.8 2.5 3.0 ML 5ML CADA UNO F.T. 34927","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306673043189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306673043189_202307270817","date":"2023-03-07T07:39:42.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:37:39-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4912363043188_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912363043188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000895991-06-01 BOLSAS TERMOSELLABLES, P/MEDICAM, 5X7.5CM","hasEnquiries":false,"id":"2023-1-10-0-06-CM-491236","items":[{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"BOLSAS TERMOSELLABLES, P/MEDICAM, 5X7.5CM","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":946.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T14:36:12-05:00"},"title":"REQUISICION 1000895991-06-01 BOLSAS TERMOSELLABLES, P/MEDICAM, 5X7.5CM","value":{"amount":946.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912363043188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4912363043188_202307270817","date":"2023-03-07T07:37:39.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:36:52-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4912353043187_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4912353043187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO DIAGONAL AL KFC"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000898996-06-03\nBOLSA NUTRICION ENTERAL POR GRAVEDAD","hasEnquiries":false,"id":"2023-1-10-0-06-LP-491235","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA NUTRICION ENTERAL POR GRAVEDAD","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T13:00:00-05:00","maxExtentDate":"2023-03-13T13:00:00-05:00","startDate":"2023-03-07T14:20:14-05:00"},"title":"REQ. 1000898996-06-03\nBOLSA NUTRICION ENTERAL POR GRAVEDAD","value":{"amount":1130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4912353043187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4912353043187_202307270817","date":"2023-03-07T07:36:52.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T12:35:39-05:00","id":"4612259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":583.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."}],"value":{"amount":2.37,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T07:36:41-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0217543043185_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217543043185","parties":[{"contactPoint":{"email":"administracion@nskintlsolutions.com.pa","telephone":"507-2634740"},"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"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":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264 "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@dsp.com.pa","telephone":"507-3934300"},"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084 "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021754","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18725.0,"currency":"PAB"},"numberOfTenderers":5,"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":"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":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T09:00:00-05:00","maxExtentDate":"2023-03-13T09:00:00-05:00","startDate":"2023-03-07T09:23:11-05:00"},"title":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855","value":{"amount":18725.0,"currency":"PAB"}},"bids":{"details":[{"id":"4612241","date":"2023-03-13T08:53:54-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nPlancha de Cauterio Desechable. Tamaño Adulto\r\nFicha Técnica: 22855\r\nCatálogo: 2500-C/12\r\nFabricante: Telic, S.A.U.\r\nMarca: Blayco","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nPlancha de Cauterio Desechable. Tamaño Adulto\r\nFicha Técnica: 22855\r\nCatálogo: 2500-C/12\r\nFabricante: Telic, S.A.U.\r\nMarca: Blayco","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":767.52,"currency":"PAB"}},"quantity":3500}],"value":{"amount":767,"currency":"PAB"},"tenderers":[{"id":"2025144","name":"Doctor Shop Panamá S.A.","ruc":"618192-1-454211-37"}]},{"id":"4612259","date":"2023-03-13T08:25:30-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":583.02,"currency":"PAB"}},"quantity":3500}],"value":{"amount":583,"currency":"PAB"},"tenderers":[{"id":"2023596","name":"INVERSIONES NSK, S.A.","ruc":"155694826-2-2020-68"}]},{"id":"4612225","date":"2023-03-11T21:04:58-05:00","status":"disqualified","items":[{"id":"1","description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855","classification":{"description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.84,"currency":"PAB"}},"quantity":3500}],"value":{"amount":624,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4611619","date":"2023-03-10T14:02:43-05:00","status":"disqualified","items":[{"id":"1","description":"PLANCHA DE CAUTERIO DESECHABLE\r\nCATÁLOGO: E7507\r\nMARCA: COVIDIEN tm\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIMIENTO: 24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: LA SOLICITADA","classification":{"description":"PLANCHA DE CAUTERIO DESECHABLE\r\nCATÁLOGO: E7507\r\nMARCA: COVIDIEN tm\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIMIENTO: 24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: LA SOLICITADA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":3500}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4610660","date":"2023-03-10T15:24:42-05:00","status":"disqualified","items":[{"id":"1","description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855\r\n\r\nMARCA: 3M PAIS: USA FAB: 3M CAT: 9222 EXP: 24 MESES","classification":{"description":"PLANCHA DE CAUTERIO DESECHABLE. FICHA TECNICA: 22855\r\n\r\nMARCA: 3M PAIS: USA FAB: 3M CAT: 9222 EXP: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":971.7,"currency":"PAB"}},"quantity":3500}],"value":{"amount":971,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217543043185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0217543043185_202307270817","date":"2023-03-07T07:36:41.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:36:34-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4912343043184_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4912343043184","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES DE 200 A 250 ML DE FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES EN PRE DIALISIS. REQUISICIÓN. 1000895483","hasEnquiries":false,"id":"2023-1-10-0-02-CM-491234","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENVASES DE 200 A 250 ML DE FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES EN PRE DIALISISCON AZÚCARES SIMPLES FORMULA LIQUIDA COMPLETA, HIPERCALOROCA E HIPERPROTEICA CON HIDRATOS DE CARBONO DE ABSORCIÓN LENTA. ORAL O POR SONDA NO TERAPEUTICA","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T08:26:17-05:00"},"title":"ENVASES DE 200 A 250 ML DE FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES EN PRE DIALISIS. REQUISICIÓN. 1000895483","value":{"amount":576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4912343043184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4912343043184_202307270817","date":"2023-03-07T07:36:34.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:32:23-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4912333043183_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4912333043183","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO DIAGONAL AL KFC"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000895878-06-03\nHEMOGLOBINA GLICOSILADA A2 FD-10 BIO RAD","hasEnquiries":false,"id":"2023-1-10-0-06-LP-491233","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA A2 FD-10 BIO RAD\r\n","id":"1","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-14T10:59:00-05:00","maxExtentDate":"2023-03-14T10:59:00-05:00","startDate":"2023-03-07T14:30:38-05:00"},"title":"REQ. 1000895878-06-03\nHEMOGLOBINA GLICOSILADA A2 FD-10 BIO RAD","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4912333043183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4912333043183_202307270817","date":"2023-03-07T07:32:23.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T07:16:28-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082213043180_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082213043180","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 156 PARA LA COMPRA DE CUCHILLETE","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008221","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUCHILLETE CON MANGO ENTRE 15 GRADOS Y 45 GRADOS. F.T.:45848. SE REQUIERE MANGO DE 15 GRADOS.","id":"1","quantity":186.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUCHILLETE DE 2.2 MM. F.T.:100439.","id":"2","quantity":186.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUCHILLETE ESPATULADO ESTILO CRESCENT. F.T.:21960.ANCHO DE LA CUCHILLA 2 MM","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8410.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T07:18:06-05:00"},"title":"REQ. 156 PARA LA COMPRA DE CUCHILLETE","value":{"amount":8410.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082213043180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082213043180_202307270817","date":"2023-03-07T07:16:28.983-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T12:58:13-05:00","id":"4622852","items":[{"classification":{"description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES. FICHA TÉCNICA 35811\r\nPRESENTACIÓN: CAJA X 250 MARCA: KIMBLE & CHASE, FABRICANTE: KIMBLE CHASE LIFE SCIENCE AND RESEARCH PRODUCTS LLC CATÁLOGO: 60AM10, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES. FICHA TÉCNICA 35811\r\nPRESENTACIÓN: CAJA X 250 MARCA: KIMBLE & CHASE, FABRICANTE: KIMBLE CHASE LIFE SCIENCE AND RESEARCH PRODUCTS LLC CATÁLOGO: 60AM10, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"1","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.39,"currency":"PAB"}}},{"classification":{"description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA. FICHA TÉCNICA: 39491\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, FABRICANTE: GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110410, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA. FICHA TÉCNICA: 39491\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, FABRICANTE: GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110410, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.27,"currency":"PAB"}}},{"classification":{"description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA. FICHA TÉCNICA: 35771\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110441, PAÍS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA. FICHA TÉCNICA: 35771\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110441, PAÍS DE ORIGEN: ITALIA","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.39,"currency":"PAB"}}},{"classification":{"description":"PIPETAS DE TRANSFERENCIA (POLIETILENO). FICHA TÉCNICA:35836 PRESENTACIÓN: CAJA X 500\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 137030","id":"95101010","scheme":"UNSPSC"},"description":"PIPETAS DE TRANSFERENCIA (POLIETILENO). FICHA TÉCNICA:35836 PRESENTACIÓN: CAJA X 500\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 137030","id":"4","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."}],"value":{"amount":172.88,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T07:04:24-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0217533043177_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217533043177","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"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":"lsaavedra@cemedin.net","telephone":"507-3947480"},"id":"23083-225-205579-47","name":"CEMEDIN, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS DE ENSAYOS DE CRISTAL, POLIESTIRENO, PIPETAS DE TRANSFERENCIA SEGÚN FICHAS: R-1:35811, R-2:39491, R-3:35771 Y R-4:35836","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021753","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES\r\nFicha:35811\r\nPresentación: Caja/250","id":"1","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA\r\nFicha:39491\r\nPresentación: Caja/1000","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA\t\r\nFicha:35771\r\nPresentación:Caja/1000 unidades","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PIPETAS DE TRANSFERENCIA (POLIETILENO)\r\nFicha:35836\r\nPresentación: caja/500\r\n","id":"4","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17300.19,"currency":"PAB"},"numberOfTenderers":2,"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":"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":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-21T09:00:00-05:00","maxExtentDate":"2023-03-21T09:00:00-05:00","startDate":"2023-03-08T14:30:07-05:00"},"title":"TUBOS DE ENSAYOS DE CRISTAL, POLIESTIRENO, PIPETAS DE TRANSFERENCIA SEGÚN FICHAS: R-1:35811, R-2:39491, R-3:35771 Y R-4:35836","value":{"amount":17300.19,"currency":"PAB"}},"bids":{"details":[{"id":"4622852","date":"2023-03-21T08:31:18-05:00","status":"valid","items":[{"id":"1","description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES. FICHA TÉCNICA 35811\r\nPRESENTACIÓN: CAJA X 250 MARCA: KIMBLE & CHASE, FABRICANTE: KIMBLE CHASE LIFE SCIENCE AND RESEARCH PRODUCTS LLC CATÁLOGO: 60AM10, PAÍS DE ORIGEN: ESTADOS UNIDOS","classification":{"description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES. FICHA TÉCNICA 35811\r\nPRESENTACIÓN: CAJA X 250 MARCA: KIMBLE & CHASE, FABRICANTE: KIMBLE CHASE LIFE SCIENCE AND RESEARCH PRODUCTS LLC CATÁLOGO: 60AM10, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":284.39,"currency":"PAB"}},"quantity":90},{"id":"2","description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA. FICHA TÉCNICA: 39491\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, FABRICANTE: GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110410, PAÍS DE ORIGEN: ESTADOS UNIDOS","classification":{"description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA. FICHA TÉCNICA: 39491\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, FABRICANTE: GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110410, PAÍS DE ORIGEN: ESTADOS UNIDOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.27,"currency":"PAB"}},"quantity":30},{"id":"3","description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA. FICHA TÉCNICA: 35771\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110441, PAÍS DE ORIGEN: ITALIA","classification":{"description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA. FICHA TÉCNICA: 35771\r\nPRESENTACIÓN: CAJA X 1,000\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 110441, PAÍS DE ORIGEN: ITALIA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":319.39,"currency":"PAB"}},"quantity":100},{"id":"4","description":"PIPETAS DE TRANSFERENCIA (POLIETILENO). FICHA TÉCNICA:35836 PRESENTACIÓN: CAJA X 500\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 137030","classification":{"description":"PIPETAS DE TRANSFERENCIA (POLIETILENO). FICHA TÉCNICA:35836 PRESENTACIÓN: CAJA X 500\r\nMARCA: GLOBE SCIENTIFIC, INC., FABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFICS, INC. \r\nCATÁLOGO: 137030","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":279.39,"currency":"PAB"}},"quantity":150}],"value":{"amount":1190,"currency":"PAB"},"tenderers":[{"id":"83767","name":"CEMEDIN, S.A.","ruc":"23083-225-205579-47"}]},{"id":"4612163","date":"2023-03-21T08:06:24-05:00","status":"disqualified","items":[{"id":"1","description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES Ficha:35811 Presentación: Caja/250","classification":{"description":"TUBOS DE ENSAYO DE CRISTAL SENCILLO, 10 X 75 MM, NO ESTERILES Ficha:35811 Presentación: Caja/250","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":292.21,"currency":"PAB"}},"quantity":90},{"id":"2","description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA Ficha:39491 Presentación: Caja/1000. Observación: se entregará 200 cajas x 500.","classification":{"description":"TUBOS DE POLIESTIRENO TAMAÑO 12 x 75 mm; CON TAPA Ficha:39491 Presentación: Caja/1000. Observación: se entregará 200 cajas x 500.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":337.21,"currency":"PAB"}},"quantity":30},{"id":"3","description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA Ficha:35771 Presentación:Caja/1000 unidades.Observación: se entregará 200 cajas x 500.","classification":{"description":"TUBOS DE POLIPROPILENO 12 X 75 MM, CON TAPA Ficha:35771 Presentación:Caja/1000 unidades.Observación: se entregará 200 cajas x 500.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":333.21,"currency":"PAB"}},"quantity":100},{"id":"4","description":"PIPETAS DE TRANSFERENCIA (POLIETILENO) Ficha:35836 Presentación: caja/500","classification":{"description":"PIPETAS DE TRANSFERENCIA (POLIETILENO) Ficha:35836 Presentación: caja/500","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.76,"currency":"PAB"}},"quantity":150}],"value":{"amount":1263,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0217533043177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0217533043177_202307270817","date":"2023-03-07T07:04:24.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T07:03:00-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4912303043176_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912303043176","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000897172-06-01 / GAS PROPANO PARA USO DE COCINA PARA EL DEPTO. DE NUTRICION DEL HOSP. DR. GUSTAVO NELSON COLLADO RIOS.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-491230","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO PARA USO DE COCINA","id":"1","quantity":8500.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T07:29:15-05:00"},"title":"SOLICITUD 1000897172-06-01 / GAS PROPANO PARA USO DE COCINA PARA EL DEPTO. DE NUTRICION DEL HOSP. DR. GUSTAVO NELSON COLLADO RIOS.","value":{"amount":9350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4912303043176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4912303043176_202307270817","date":"2023-03-07T07:03:00.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T06:36:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4912283043171_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912283043171","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACETILCOLINA CLORURO 1:100 O CARBACOL 0.01%, SOLUCIÓN ESTÉRIL, VÍA OFTÁLMICA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491228","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACETILCOLINA CLORURO 1:100 O CARBACOL 0.01%, SOLUCIÓN ESTÉRIL, VÍA OFTÁLMICA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1117.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-09T11:30:00-05:00","maxExtentDate":"2023-03-09T11:30:00-05:00","startDate":"2023-03-07T09:02:14-05:00"},"title":"SUMINISTRO DE ACETILCOLINA CLORURO 1:100 O CARBACOL 0.01%, SOLUCIÓN ESTÉRIL, VÍA OFTÁLMICA","value":{"amount":1117.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912283043171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4912283043171_202307270817","date":"2023-03-07T06:36:24.517-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T06:18:32-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862003043169_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862003043169","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HIDROLAVADORA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086200","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"HIDROLAVADORA ELECTRICA 1700PSI1,3GPM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T06:16:08-05:00"},"title":"COMPRA DE HIDROLAVADORA","value":{"amount":192.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862003043169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862003043169_202307270817","date":"2023-03-07T06:18:32.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T06:11:01-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861993043166_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861993043166","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS PARA BUS HYUNDAI DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086199","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"CAMBIO DE LLANTAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE DE RUEDAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LA DIRECCION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 7.0016 LT CARRETERA","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"PESAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T06:17:21-05:00"},"title":"COMPRA DE LLANTAS PARA BUS HYUNDAI DEL COLEGIO","value":{"amount":735.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861993043166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861993043166_202307270817","date":"2023-03-07T06:11:01.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T05:20:03-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493963043165_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493963043165","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE, PANAMA."},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, Herramientas y Mano de obra para el Mantenimiento, Desinfección Interna, Pintura interna y externa del tanque metálico de agua potable en el centro educativo. Ver. Doc. Ad.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049396","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"ESMALTE ANTICORROSIVO DE SECADO RAPIDO COLOR ROJO.","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"PINTURA EPOXICA BASE BLANCA TIPO POLIAMIDA, GRADO ALIMENTICIO (COMPONENTE \"A\" + COMPONENTE \"B\")","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"REMOVEDOR DE PINTURA ESMALTE ANTICORROSIVA.","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos abrasivos","id":"23131501","scheme":"UNSPSC"},"description":"ABRASIVO #100 PARA LIJADORA DE 4\".","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granuladores","id":"23151808","scheme":"UNSPSC"},"description":"HIPOCLORITO DE CALCIO GRANULADO.","id":"5","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 3\" CERDA DURA PARA ESMALTE.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTAR DE 9\".","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"PORTA RODILLO DE 9\".","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"FELPA (M0TA) DE RODILLO DE 9\"","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"MASCARILLA DE DOBLE FILTRO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras o filtros de respirador o accesorios","id":"46182005","scheme":"UNSPSC"},"description":"FILTROS DE REPUESTOS PARA MASCARILLAS.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTE DE NEOPRENO LARGO.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"OVEROIL DESECHABLE","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"CEPILLO DE MANO PARA RESTREGAR","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA PARA LIMPIAR","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA COLOR BLANCO","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ESMALTE COLOR AZUL.","id":"18","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA DE LA SUPERFICIE INTERNA DEL TANQUE DE AGUA POTABLE LIJADO Y PINTURA ANTICORROSIVA EN AREAS AFECTADAS.","id":"19","quantity":110.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" PINTURA INTERNA DEL TANQUE DE AGUA POTABLE , DOS (2) MANOS DE PINTURA.","id":"20","quantity":220.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESINFECCION DEL TANQUE DE AGUA POTABLE (LAVADO INTERNO CON DETERGENTE Y CLORO)","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PRUEBA DE LABORATORIO DE CALIDAD DEL AGUA.","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTURA EXTERNA DEL TANQUE DE AGUA POTABLE , PINTURA ESMALTE COLOR AZUL.","id":"23","quantity":110.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTURA EXTERNA DE ESTRUCTURA DEL TANQUE DE AGUA POTABLE, PINTURA ACRILICA COLOR BLANCO.","id":"24","quantity":20.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3669.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T14:51:42-05:00"},"title":"Suministro de materiales, Herramientas y Mano de obra para el Mantenimiento, Desinfección Interna, Pintura interna y externa del tanque metálico de agua potable en el centro educativo. Ver. Doc. Ad.","value":{"amount":3669.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493963043165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493963043165_202307270817","date":"2023-03-07T05:20:03.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T05:02:56-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493953043164_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493953043164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PARQUE LEFEVRE CALLE 16, CORREGIMIENTO DE PARQUE LEFEVRE,PANAMA."},"contactPoint":{"email":"zoraida0614@hotmail.com","name":"Zoraida \t de Nuñez","telephone":"507-5176383"},"id":"21793","identifier":{"id":"21793","legalName":"INSTITUTO JOSE DOLORES MOSCOTE","scheme":"PA-PRP"},"name":"INSTITUTO JOSE DOLORES MOSCOTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 36 tableros blanco de 4\"x8\" con borde de metal y base para borrador para el centro educativo Instituto José Dolores Moscote.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049395","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"Tableros blanco con una medida de 4\"x8\", con borde de metal y base para borrador para salones de clases del plantel escolar.\r\nObservacion: El tirempo de entrega para el proveedor de los materiales es de 8 dias calendarios, indicar garantiade un (1) ","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2692.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21793","name":"INSTITUTO JOSE DOLORES MOSCOTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T14:56:19-05:00"},"title":"Compra de 36 tableros blanco de 4\"x8\" con borde de metal y base para borrador para el centro educativo Instituto José Dolores Moscote.","value":{"amount":2692.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493953043164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493953043164_202307270817","date":"2023-03-07T05:02:56.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T18:31:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4912273043162_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912273043162","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6,400 UNIDAD - ALGODON COMPRIMIDO SE SOLICITA DE 3\" X4 YARDAS. CTNI:21757, REQ.1000887790-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491227","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODON COMPRIMIDO SE SOLICITA DE 3\" X4 YARDAS. CTNI:21757","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4672.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T11:00:00-05:00","maxExtentDate":"2023-03-10T11:00:00-05:00","startDate":"2023-03-07T09:01:17-05:00"},"title":"6,400 UNIDAD - ALGODON COMPRIMIDO SE SOLICITA DE 3\" X4 YARDAS. CTNI:21757, REQ.1000887790-08-12.","value":{"amount":4672.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912273043162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4912273043162_202307270817","date":"2023-03-06T18:31:05.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T18:28:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4912263043161_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912263043161","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALIBRACION DE AUDIOMETTRO DIGITAL","hasEnquiries":false,"id":"2023-1-10-0-08-CM-491226","items":[{"classification":{"description":"Utensilio de calibración","id":"23153001","scheme":"UNSPSC"},"description":"\tCALIBRACION DE AUDIOMETTRO DIGITAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T18:42:45-05:00"},"title":"CALIBRACION DE AUDIOMETTRO DIGITAL","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912263043161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4912263043161_202307270817","date":"2023-03-06T18:28:29.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-06T18:16:46-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0546373043158_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546373043158","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279890"},"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":"Adquisición de un (1) certificado de seguridad por un periodo de doce (12) meses, el cual será instalado en el sitio web de la institución que se describe a continuación.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054637","items":[{"classification":{"description":"Software de copias de seguridad o archivado","id":"43233415","scheme":"UNSPSC"},"description":"Certificado de seguridad SSL para el sitio web www.uaf.gob.pa, cifrado hasta 256 Bits y que incluya asistencia en la instalación. Por un periodo de doce (12) meses a partir del 30 de marzo de 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"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":"2023-03-22T15:14:05-05:00"},"title":"Adquisición de un (1) certificado de seguridad por un periodo de doce (12) meses, el cual será instalado en el sitio web de la institución que se describe a continuación.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0546373043158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0546373043158_202307270817","date":"2023-03-06T18:16:46.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-06T18:09:28-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163583043156_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163583043156","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELLENO DE GAS DE 100 LIBRAS PRA LOS CENTROS DE DESARROLLO INFANTIL DE PUEBLO NUEVO, RIO ABAJO, SANTA ANA.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016358","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"RELLENO DE GAS TANQUE DE 45.5KG (100 LBS)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":298.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T14:57:09-05:00"},"title":"COMPRA DE RELLENO DE GAS DE 100 LIBRAS PRA LOS CENTROS DE DESARROLLO INFANTIL DE PUEBLO NUEVO, RIO ABAJO, SANTA ANA.","value":{"amount":298.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163583043156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163583043156_202307270817","date":"2023-03-06T18:09:28.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T17:49:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4912253043154_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912253043154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE PARA RECIEN NACIDO HASTA 5 LIBRA (2.27 KG). CTNI: 102298, REQ.1000887142-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491225","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE PARA RECIEN NACIDO HASTA 5 LIBRA (2.27 KG), CTNI:102298.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-06T18:17:15-05:00"},"title":"PAÑAL DESECHABLE PARA RECIEN NACIDO HASTA 5 LIBRA (2.27 KG). CTNI: 102298, REQ.1000887142-08-12.","value":{"amount":1290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912253043154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4912253043154_202307270817","date":"2023-03-06T17:49:10.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-06T17:48:48-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0152483043153_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152483043153","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(100) FILTRO DE AIRE DE MOTOR TOYOTA HILUX AÑO 2015 VIGO. / 100 UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX VIGO AÑO 2015/MOTOR: 2KD5453455","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015248","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"(100) FILTRO DE AIRE DE MOTOR TOYOTA HILUX AÑO 2015 VIGO. / 100 UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX VIGO AÑO 2015/MOTOR: 2KD5453455","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T17:42:16-05:00"},"title":"(100) FILTRO DE AIRE DE MOTOR TOYOTA HILUX AÑO 2015 VIGO. / 100 UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX VIGO AÑO 2015/MOTOR: 2KD5453455","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152483043153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0152483043153_202307270817","date":"2023-03-06T17:48:48.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T17:35:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4912243043151_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912243043151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y CALIBRACION DEL EQUIPO DE EMISIONES OTOACUSTICA DEL SERVICIO DE FONMOAUDILOGIA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-491224","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CALIBRACION DEL EQUIPO DE EMISIONES OTOACUSTICA DEL SERVICIO DE FONMOAUDILOGIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1746.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T18:42:55-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y CALIBRACION DEL EQUIPO DE EMISIONES OTOACUSTICA DEL SERVICIO DE FONMOAUDILOGIA","value":{"amount":1746.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912243043151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4912243043151_202307270817","date":"2023-03-06T17:35:18.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-06T17:24:13-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0114963043148_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114963043148","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE APOYO PARA TALLER","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011496","items":[{"classification":{"description":"Rosas cortadas","id":"10161705","scheme":"UNSPSC"},"description":"\tROSAS ROJAS","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":706.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T08:36:20-05:00"},"title":"MATERIAL DE APOYO PARA TALLER","value":{"amount":706.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114963043148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0114963043148_202307270817","date":"2023-03-06T17:24:13.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T17:10:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4912233043146_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912233043146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLA DE 2 - 3 ML CON AGUJA DE 21 X 1\", CTNI:22207, REQ.1000896259-08-107 (II CONVOCATORIA).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491223","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2 - 3 ML CON AGUJA DE 21 X 1\", CTNI:22207.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"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":3,"endDate":"2023-03-10T09:30:00-05:00","maxExtentDate":"2023-03-10T09:30:00-05:00","startDate":"2023-03-06T17:27:31-05:00"},"title":"JERINGUILLA DE 2 - 3 ML CON AGUJA DE 21 X 1\", CTNI:22207, REQ.1000896259-08-107 (II CONVOCATORIA).","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4912233043146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4912233043146_202307270817","date":"2023-03-06T17:10:16.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T17:06:55-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306663043145_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306663043145","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Solución de Flujo Laminar F.T.60702 - REQ.137","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030666","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Flujo Laminar / F.T.60702 / Paquete 2 x 7000ml / Vencimiento 6 meses.","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11556.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-15T08:30:00-05:00","maxExtentDate":"2023-03-15T08:30:00-05:00","startDate":"2023-03-07T17:09:12-05:00"},"title":"Solución de Flujo Laminar F.T.60702 - REQ.137","value":{"amount":11556.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306663043145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306663043145_202307270817","date":"2023-03-06T17:06:55.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T15:23:57-05:00","id":"4651740","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"Audífonos","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1455.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"value":{"amount":40.43,"currency":"PAB"}}],"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-06T17:06:39-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0078393043144_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078393043144","parties":[{"contactPoint":{"email":"gerencia@vdcecorp.com","telephone":"3936454 "},"id":"1385747-1-625113-0","name":"Voice & Data Communications Equipments Corp","roles":["tenderer"]},{"contactPoint":{"email":"jesus.restrepo@netsos.com.pa","telephone":"507-3862342"},"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A","roles":["tenderer"]},{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ave. Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@ibtechpa.com","telephone":"507-8300232"},"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera","roles":["tenderer"]},{"contactPoint":{"email":"status0710@gmail.com","telephone":"507-60171798"},"id":"8-862-899-83","name":"Tabatha Michelle Friend Ortega","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 500 AUDÍFONOS, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007839","items":[{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"ADQUISICION DE 500 AUDÍFONOS, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42265.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1385747-1-625113-0","name":"Voice & Data Communications Equipments Corp"},{"id":"155664349-2-2018-55","name":"NETSOS PANAMA S.A"},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"8-822-2176-40","name":"Isis Lisseth Reyna Herrera"},{"id":"8-862-899-83","name":"Tabatha Michelle Friend Ortega"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-04-11T14:17:47-05:00"},"title":"ADQUISICION DE 500 AUDÍFONOS, SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.","value":{"amount":42265.0,"currency":"PAB"}},"bids":{"details":[{"id":"4651721","date":"2023-04-16T10:27:54-05:00","status":"disqualified","items":[{"id":"1","description":"AUDÍFONOS JBL QUANTUM 400, MARCA: JBL, CASA PRODUCTORA: HARMAN INTERNATIONAL INDUSTRIES, PAIS DE ORIGEN: EEUU, CHINA, TAIWAN, GARANTÍA: 1 AÑO","classification":{"description":"AUDÍFONOS JBL QUANTUM 400, MARCA: JBL, CASA PRODUCTORA: HARMAN INTERNATIONAL INDUSTRIES, PAIS DE ORIGEN: EEUU, CHINA, TAIWAN, GARANTÍA: 1 AÑO","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2754.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2754,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"4650954","date":"2023-04-17T07:17:07-05:00","status":"disqualified","items":[{"id":"1","description":"Audífonos","classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2125.8,"currency":"PAB"}},"quantity":500}],"value":{"amount":2125,"currency":"PAB"},"tenderers":[{"id":"2013538","name":"Isis Lisseth Reyna Herrera","ruc":"8-822-2176-40"}]},{"id":"4652031","date":"2023-04-17T09:47:37-05:00","status":"disqualified","items":[{"id":"1","description":"Auriculares tipo diadema JBL Quantum 400 color negro con conexión USB y 3.5 mm\r\nMarca: JBL\r\nCasa productora: JBL\r\nModelo: JBL Quantum 400\r\nPaís: USA\r\nGarantía: 1 año","classification":{"description":"Auriculares tipo diadema JBL Quantum 400 color negro con conexión USB y 3.5 mm\r\nMarca: JBL\r\nCasa productora: JBL\r\nModelo: JBL Quantum 400\r\nPaís: USA\r\nGarantía: 1 año","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2682.72,"currency":"PAB"}},"quantity":500}],"value":{"amount":2682,"currency":"PAB"},"tenderers":[{"id":"2012585","name":"NETSOS PANAMA S.A","ruc":"155664349-2-2018-55"}]},{"id":"4651740","date":"2023-04-16T19:36:16-05:00","status":"valid","items":[{"id":"1","description":"Audífonos","classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1455.48,"currency":"PAB"}},"quantity":500}],"value":{"amount":1455,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4651947","date":"2023-04-17T09:36:36-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICION DE 500 AUDÍFONOS\r\nMarca ES\r\nModelo V855-A\r\nPais de Origen China\r\nCasa Productora ES","classification":{"description":"ADQUISICION DE 500 AUDÍFONOS\r\nMarca ES\r\nModelo V855-A\r\nPais de Origen China\r\nCasa Productora ES","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2131.2,"currency":"PAB"}},"quantity":500}],"value":{"amount":2131,"currency":"PAB"},"tenderers":[{"id":"2032295","name":"Tabatha Michelle Friend Ortega","ruc":"8-862-899-83"}]},{"id":"4652007","date":"2023-04-17T09:52:43-05:00","status":"disqualified","items":[{"id":"1","description":"Adquisicion de 500 Audífonos\r\nMarca Plantronics\r\nModelo C3225\r\nCasa productora Poly\r\nPais Usa\r\nGarantia año por desperfecto de fabrica","classification":{"description":"Adquisicion de 500 Audífonos\r\nMarca Plantronics\r\nModelo C3225\r\nCasa productora Poly\r\nPais Usa\r\nGarantia año por desperfecto de fabrica","id":"52161514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2502.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2502,"currency":"PAB"},"tenderers":[{"id":"1953390","name":"Voice & Data Communications Equipments Corp","ruc":"1385747-1-625113-0"}]}]}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078393043144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0078393043144_202307270817","date":"2023-03-06T17:06:39.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-06T17:04:12-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350013043142_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350013043142","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Norte Alcalde Diaz"},"contactPoint":{"email":"jomedina0609@gmail.com","name":"JOSE MEDINA","telephone":"6681-5685"},"id":"22136","identifier":{"id":"22136","legalName":"ESC.UNION PANAMERICANA","scheme":"PA-PRP"},"name":"ESC.UNION PANAMERICANA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 12 tableros alfa blanco, metálico esmaltado escolar de 1.29 x 2.40 metros, marco de aluminio en una sola pieza tipo u.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035001","items":[{"classification":{"description":"Tableros magnéticos o accesorios","id":"44111908","scheme":"UNSPSC"},"description":"tablero de salón alfa blanco, metálico esmaltado escolar de 1.29 x 2.40 metros, marco de aluminio en una sola pieza tipo u.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22136","name":"ESC.UNION PANAMERICANA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T17:11:16-05:00"},"title":"compra de 12 tableros alfa blanco, metálico esmaltado escolar de 1.29 x 2.40 metros, marco de aluminio en una sola pieza tipo u.","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350013043142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350013043142_202307270817","date":"2023-03-06T17:04:12.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-06T16:53:30-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861983043139_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861983043139","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"21tomas.esp@gmail.com","name":"Tomás Espinoza","telephone":"507-65959581"},"id":"36408","identifier":{"id":"36408","legalName":"Escuela Copal","scheme":"PA-PRP"},"name":"Escuela Copal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086198","mainProcurementCategory":"goods","minValue":{"amount":89.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36408","name":"Escuela Copal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra","value":{"amount":89.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861983043139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861983043139_202307270817","date":"2023-03-06T16:53:30.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-06T16:47:07-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163563043137_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163563043137","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION DE LAS OFICINAS DE ARCHIVOS Y CORRESPONDENCIA, ALMACEN CENTRAL Y TORRE C PISO 1 Y 2","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016356","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"\tFUMIGACION DE LAS OFICINAS DE ARCHIVOS Y CORRESPONDENCIA, ALMACEN CENTRAL Y TORRE C PISO 1 Y 2","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T10:34:20-05:00"},"title":"FUMIGACION DE LAS OFICINAS DE ARCHIVOS Y CORRESPONDENCIA, ALMACEN CENTRAL Y TORRE C PISO 1 Y 2","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163563043137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163563043137_202307270817","date":"2023-03-06T16:47:07.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-06T16:45:09-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163553043136_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163553043136","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE PANAMÁ, EDIFICIO HATILLO, TORRE C. AVE. JUSTO AROSEMENA. PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÚTILES DE OFICINA PARA LA DIRECCIÓN DE GESTIÓN AMBIENTAL.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016355","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre Manila 15 x 18 (caja de 250 unidades)","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"Folder Manila 8 ½ x 14 (caja de 100 unidades)","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"Folder de Color 8 ½ x 11 (caja de 100 unidades)\r\n-(10) Color Violeta\r\n-(10) Color Naranja.","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"Folder color Naranja 8 ½ x 14 (caja de 100 unidades)\r\n- (10) Color Naranja\r\n- (10) Color Violeta.","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":731.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T09:11:02-05:00"},"title":"ÚTILES DE OFICINA PARA LA DIRECCIÓN DE GESTIÓN AMBIENTAL.","value":{"amount":731.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163553043136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163553043136_202307270817","date":"2023-03-06T16:45:09.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T16:36:06-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306653043130_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306653043130","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"albertodelvalle@gmail.com","telephone":"507-3913111"},"id":"985948-1-533206-03","name":"Airmax Group, Inc","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para Chillers de Agua Helada - REQ.207 Mantenimiento","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030665","items":[{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Bomba de recirculación coolant 026-32813-000 York para Chillers, propiedad de la entidad.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Filtro adaptador roscado 026-13508-000, para Chillers, propiedad de la entidad.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Actuador electrónico / Este actuador debe ser con motor # de parte 025-33730-000, para Chillers, propiedad de la entidad.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Filtro de aceite / Este filtro de aceite debe ser con # de parte 364-50438-000, para Chillers, propiedad de la entidad.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Tarjeta de bomba de aceite trifásica para bomba de aceite refrigerante de 2 HP / esta tarjeta es el variador de la bomba de aceite con # de parte 024-36133-002, para Chillers, propiedad de la entidad.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Sensor de temperatura 025-29964-000, para Chillers, propiedad de la entidad.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Prueba de acidez en aceite para compresor / Kit para prueba de acidez de aceite con # de parte 027-00397-000, para Chillers, propiedad de la entidad.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Tapón y Pin 025-28386-000 York para Chillers, propiedad de la entidad.","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"Coolant inhibidor de corroción.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11404.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"985948-1-533206-03","name":"Airmax Group, Inc"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-16T08:30:00-05:00","maxExtentDate":"2023-03-16T08:30:00-05:00","startDate":"2023-03-07T17:05:52-05:00"},"title":"Repuestos para Chillers de Agua Helada - REQ.207 Mantenimiento","value":{"amount":11404.6,"currency":"PAB"}},"bids":{"details":[{"id":"4615883","date":"2023-03-15T22:25:44-05:00","status":"disqualified","items":[{"id":"1","description":"Bomba de recirculacion coolant 026-32813-000 York para Chillers, propiedad de la entidad","classification":{"description":"Bomba de recirculacion coolant 026-32813-000 York para Chillers, propiedad de la entidad","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":921.9,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Filtro adaptador roscado 026-13508-000, para Chillers propiedad de la entidad.","classification":{"description":"Filtro adaptador roscado 026-13508-000, para Chillers propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.9,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Actuador electronico / Este actuador debe ser con motor # de parte 025-33730-000, para Chillers, propiedad de la entidad.","classification":{"description":"Actuador electronico / Este actuador debe ser con motor # de parte 025-33730-000, para Chillers, propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1722.9,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Filtro de aceite / Este filtro de aceite debe ser con # de parte 364-50438-000, para Chillers, propiedad de la entidad.","classification":{"description":"Filtro de aceite / Este filtro de aceite debe ser con # de parte 364-50438-000, para Chillers, propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.9,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Tarjeta de bomba de aceite trifásica para bomba de aceite refrigerante de 2 HP / esta tarjeta es el variador de la bomba de aceite con el # de parte 024-36133-002, para Chillers, propiedad de la entidad.","classification":{"description":"Tarjeta de bomba de aceite trifásica para bomba de aceite refrigerante de 2 HP / esta tarjeta es el variador de la bomba de aceite con el # de parte 024-36133-002, para Chillers, propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3242.9,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Sensor de temperatura 025-29964-000, para Chillers, propiedad de la entidad.","classification":{"description":"Sensor de temperatura 025-29964-000, para Chillers, propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":527.9,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Prueba de acidez en aceite para compresor / kit para prueba de acidez de aceite con # de parte 027-00397-000, para Chillers, propiedad de la entidad.","classification":{"description":"Prueba de acidez en aceite para compresor / kit para prueba de acidez de aceite con # de parte 027-00397-000, para Chillers, propiedad de la entidad.","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.9,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Tapón y pin 025-28386-000 York para Chillers, propiedad de la entidad","classification":{"description":"Tapón y pin 025-28386-000 York para Chillers, propiedad de la entidad","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.25,"currency":"PAB"}},"quantity":50},{"id":"9","description":"Coolant inhibidor de corroción","classification":{"description":"Coolant inhibidor de corroción","id":"56111905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":592.9,"currency":"PAB"}},"quantity":2}],"value":{"amount":7958,"currency":"PAB"},"tenderers":[{"id":"1973980","name":"Airmax Group, Inc","ruc":"985948-1-533206-03"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306653043130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306653043130_202307270817","date":"2023-03-06T16:36:06.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-03-06T16:27:54-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054023043127_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054023043127","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN FORMACION EN MARKETING ESTRATEGICO","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005402","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN MARKETING ESTRATEGICO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9916.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T13:23:38-05:00"},"title":"DIPLOMADO EN FORMACION EN MARKETING ESTRATEGICO","value":{"amount":9916.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054023043127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054023043127_202307270817","date":"2023-03-06T16:27:54.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-06T16:27:09-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0114953043126_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114953043126","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos servidos para capacitación","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011495","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS CON BEBIDAS DE LATAS (SODAS) INCLUIDAS, MENÚ SUGERIDO: ARROZ CON POLLO, ENSALADA DE PAPAS CON POLLO, PLATANO EN TENTACION, BOLITA DE CARNE AL VINO.","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T08:36:06-05:00"},"title":"Alimentos servidos para capacitación","value":{"amount":1485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114953043126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0114953043126_202307270817","date":"2023-03-06T16:27:09.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-03-06T16:19:07-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054013043123_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054013043123","parties":[{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN FORMACION EN COMUNITY MANAGER","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005401","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN FORMACION EN COMUNITY MANAGER-SEGUNDA FASE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T13:23:48-05:00"},"title":"DIPLOMADO EN FORMACION EN COMUNITY MANAGER","value":{"amount":9875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054013043123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054013043123_202307270817","date":"2023-03-06T16:19:07.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-06T16:16:49-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0152473043120_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152473043120","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(144) UNIDADES DE ACEITE PENETRANTE WD -40/ TAMAÑO: 11 OZ. EN PRESENTACIÓN DE 12 UNIDADES POR CAJAS.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015247","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"(144) UNIDADES DE ACEITE PENETRANTE WD -40/ TAMAÑO: 11 OZ. EN PRESENTACIÓN DE 12 UNIDADES POR CAJAS.","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T17:53:16-05:00"},"title":"(144) UNIDADES DE ACEITE PENETRANTE WD -40/ TAMAÑO: 11 OZ. EN PRESENTACIÓN DE 12 UNIDADES POR CAJAS.","value":{"amount":446.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152473043120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0152473043120_202307270817","date":"2023-03-06T16:16:49.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-06T16:15:19-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163543043119_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163543043119","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO PISO 1 TORRE C"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOSPEDAJE DE UNA HABITACIÓN PARA DOS (2) NOCHE","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016354","items":[{"classification":{"description":"Habitación sencilla","id":"90111801","scheme":"UNSPSC"},"description":"HOSPEDAJE DE HABITACIÓN PARA 2 NOCHES, PARA ALBERGAR UNA PERSONA COMO ORADERA EN LA GALA CENTENARIO DEL PARQUE SUMMIT, NOMBRE: MARÍA CLARA DOMINGUEZ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":154.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T15:01:12-05:00"},"title":"HOSPEDAJE DE UNA HABITACIÓN PARA DOS (2) NOCHE","value":{"amount":154.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163543043119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163543043119_202307270817","date":"2023-03-06T16:15:19.71-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T17:51:27-05:00","id":"4615889","items":[{"classification":{"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108183.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108183.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}}},{"classification":{"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108184.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108184.","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}}},{"classification":{"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108185.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108185.","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}}},{"classification":{"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"95101010","scheme":"UNSPSC"},"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.42,"currency":"PAB"}}},{"classification":{"description":"TARJETA GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas. F.T: 100491.","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas. F.T: 100491.","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.42,"currency":"PAB"}}},{"classification":{"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.42,"currency":"PAB"}}},{"classification":{"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"7","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}}},{"classification":{"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos, Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"95101010","scheme":"UNSPSC"},"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos, Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"8","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":1307.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T16:12:52-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306643043117_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306643043117","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de Laboratorio: Tarjetas. - REQ.46","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030664","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-N401 / FT108183 / Caja x 20 / Vencimiento 6 meses.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-N402 / FT108184 / Caja x 20 / Vencimiento 6 meses.","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-N403 / FT108185 / Caja x 20 / Vencimiento 6 meses.","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Vittek-Tubos Culture / Caja x 2000ml / FT37330 / Vencimiento: Imperecedero.","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta GN / Caja x 20 / FT100491 / Caja x 20 / Vencimiento 6 meses.","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta para identificación de levaduras. / FT100493 / Caja x 20 / Vencimiento 6 meses.","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-YS08 / FT106702 / Caja x 20 / Vencimiento 6 meses.","id":"7","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución salina 0.45% / FT33482 / Botellas x 500ml / Vencimiento 6 meses.","id":"8","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15980.45,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-15T08:30:00-05:00","maxExtentDate":"2023-03-15T08:30:00-05:00","startDate":"2023-03-07T17:00:54-05:00"},"title":"Insumos de Laboratorio: Tarjetas. - REQ.46","value":{"amount":15980.45,"currency":"PAB"}},"bids":{"details":[{"id":"4615889","date":"2023-03-15T08:07:32-05:00","status":"valid","items":[{"id":"1","description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108183.","classification":{"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108183.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108184.","classification":{"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108184.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}},"quantity":15},{"id":"3","description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108185.","classification":{"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 108185.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}},"quantity":5},{"id":"4","description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","classification":{"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.42,"currency":"PAB"}},"quantity":5},{"id":"5","description":"TARJETA GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas. F.T: 100491.","classification":{"description":"TARJETA GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 tarjetas. F.T: 100491.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.42,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","classification":{"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":307.42,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","classification":{"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.42,"currency":"PAB"}},"quantity":8},{"id":"8","description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos, Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","classification":{"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos, Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.42,"currency":"PAB"}},"quantity":15}],"value":{"amount":2350,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306643043117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306643043117_202307270817","date":"2023-03-06T16:12:52.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-06T16:08:29-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263773043113_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263773043113","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"926-1037"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURA Y MATERIALES PARA PINTAR","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026377","items":[{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"PORTA RODILLO DE 4\" SEMI PROFESIONAL DE MANGO ERGONOMICO DE ALTA RESISTENCIA DE ACERO INOXIDABLE COLOR NEGRO MARCA PAIT PRO FABRICANTE: PAIT PRO PAIS CHINA- OTROS. GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"PORTA RODILLO DE 9\" PROFESIONAL DE MANGO ERGONOMICO DE ALTA RESISTENCIA DE ACERO INOXIDABLE COLOR NEGRO VARILLA PRINCIPAL 8MM Y JAULA DE 5 ALAMBRE MARCA PAIT PRO FABRICANTE: PAIT PRO- PAIS CHINA- OTROS. GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA DE POLIESTER DE 9\" X 3/8\" SIN PELUSA DE ALTA TECNOLOGIA PARA RODILLO DE PINTAR MARCA PAIT PRO FABRICANTE: PAIT PRO- PAIS CHINA- OTROS. GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA DE POLIESTER DE 9\" X 3/8\" SIN PELUSA DE ALTA TECNOLOGIA PARA RODILLO DE PINTAR MARCA PAIT PRO FABRICANTE: PAIT PRO- PAIS CHINA- OTROS. GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"4","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA ELASTOMERICA IMPERMEABILIZANTE DE LATEX ACRILICO MATE COLOR BLANCO MARCA: PINTUCO FABRICANTE: PINTUCO PAIS: PANAMA-OTROS GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"5","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA ELASTOMERICA IMPERMEABILIZANTE DE LATEX ACRILICO MATE COLOR ROJO MARCA: PINTUCO FABRICANTE: PINTUCO PAIS: PANAMA-OTROS GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"6","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"CINTA ASFALTICA DE 10 CM X 5 MTS MARCA: SIKA FABRICANTE: SIKA PAIS: USA - OTROS. GARANTIA: 30 DIAS POR DEFECTO DE FABRICA.","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA HIDROFOBICA IMPERMEABILIZANTE DE LATEX MATE COLOR BLANCO MARCA: PINTUCO FABRICANTE: PINTUCO PAIS: PANAMA-OTROS GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA. ","id":"8","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA MINIO ROJO OXIDO PARA SUPERFICIE METALICA, RESISTENTE AL HONGO MARCA: PINTUCO FABRICANTE: PINTUCO PAIS: PANAMA-OTROS GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"9","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"AGUARRAS MARCA: ROAD MASTER FABRICANTE: LUQUINSA, PAIS: PANAMA- OTROS GARANTIA: 30 DIAS POR DEFECTOS DE FABRICA.","id":"10","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE GOMA CON SUPERFICIE RUGOSA MARCA: GE FABRICANTE: GE PAIS: USA - OTROS GARANTIA: 30 DIAS POR DEFECTO DE FABRICA.","id":"11","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas telescópicas","id":"31211912","scheme":"UNSPSC"},"description":"EXTENSION METALICA DE 1.20 A 2.40 MTS PARA RODILLO. CON ROSCA ESTANDAR MARCA: BV FABRICANTE: BV PAIS: CHINA- OTROS GARANTIA: 30 DIAS POR DEFECTO DE FABRICA.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5131.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T08:11:04-05:00"},"title":"PINTURA Y MATERIALES PARA PINTAR","value":{"amount":5131.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263773043113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263773043113_202307270817","date":"2023-03-06T16:08:29.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-06T16:07:59-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263763043112_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263763043112","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE 7,000 TRIPTICOS","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026376","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE 7,000 TRIPTICOS INFORMATIVOS DEL SISTEMA NACIONAL DE FACILITADORES JUDICIALES COMUNITARIOS. ESPECIFICACIONES: -TIRO Y RETIRO-FULL COLOR-PAPEL SATINADO-TAMAÑO 8 ½ X 11 ABIERTO-DOBLADOS, CONDICIONES DEL SERVICIO: -ENTREGA EN UN MAXI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T11:36:59-05:00"},"title":"SERVICIO DE IMPRESIÓN DE 7,000 TRIPTICOS","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263763043112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263763043112_202307270817","date":"2023-03-06T16:07:59.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-03-06T16:05:18-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054003043110_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054003043110","parties":[{"address":{"streetAddress":"VIA ESPAÑA,LA CRESTA EDIFICIO 101 OFFICE TOWER"},"contactPoint":{"email":"jwilliams@inamu.gob.pa","name":"Jasmin Williams de Cedeño","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN COMUNICACION PARA LIDEREZAS","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005400","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"DIPLOMADO EN COMUNICACION PARA LIDEREZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9992.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T13:23:27-05:00"},"title":"DIPLOMADO EN COMUNICACION PARA LIDEREZAS","value":{"amount":9992.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054003043110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054003043110_202307270817","date":"2023-03-06T16:05:18.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-31T09:48:18-05:00","id":"4628267","items":[{"classification":{"description":"REF: PF1051-K","id":"95101010","scheme":"UNSPSC"},"description":"REF: PF1051-K","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}}},{"classification":{"description":"REF: PF1021-K","id":"95101010","scheme":"UNSPSC"},"description":"REF: PF1021-K","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}}},{"classification":{"description":"REF: PF1021-K","id":"95101010","scheme":"UNSPSC"},"description":"REF: PF1021-K","id":"3","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}}},{"classification":{"description":"REF: 1031-K","id":"95101010","scheme":"UNSPSC"},"description":"REF: 1031-K","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}}},{"classification":{"description":"PF: 1061-K","id":"95101010","scheme":"UNSPSC"},"description":"PF: 1061-K","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56408-145-336056-28","name":"Agencias Nebur, S.A."}],"value":{"amount":4184.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-06T16:04:26-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258463043109_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258463043109","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"233-0902 "},"id":"56408-145-336056-28","name":"Agencias Nebur, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1256**R/1-DIMERO D. F/T 103487, R/2-TROPONINA I ULTRA SENSIBLE (hsCHP). F/T 103484, R/3-MIOGLOBINA. F/T 38210, R/4-CK-MB. F/T 103485, R/5-NT-proBNP. 103486","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025846","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DIMERO D. F/T 103487**CJ X 60 PBS**","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA SENSIBLE (hsCHP). F/T 103484,**CJ X 60 PBS**","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MIOGLOBINA. F/T 38210**KIT POR 60 PBS**","id":"3","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK-MB. F/T 103485**CJ X 60 PBS**","id":"4","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NT-proBNP. 103486**CJ X 60 PBS**","id":"5","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48663.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"56408-145-336056-28","name":"Agencias Nebur, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-17T14:28:13-05:00"},"title":"23-1256**R/1-DIMERO D. F/T 103487, R/2-TROPONINA I ULTRA SENSIBLE (hsCHP). F/T 103484, R/3-MIOGLOBINA. F/T 38210, R/4-CK-MB. F/T 103485, R/5-NT-proBNP. 103486","value":{"amount":48663.6,"currency":"PAB"}},"bids":{"details":[{"id":"4628267","date":"2023-03-24T08:56:04-05:00","status":"valid","items":[{"id":"1","description":"REF: PF1051-K","classification":{"description":"REF: PF1051-K","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"REF: PF1021-K","classification":{"description":"REF: PF1021-K","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}},"quantity":12},{"id":"4","description":"REF: 1031-K","classification":{"description":"REF: 1031-K","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}},"quantity":12},{"id":"5","description":"PF: 1061-K","classification":{"description":"PF: 1061-K","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"REF: PF1021-K","classification":{"description":"REF: PF1021-K","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":4184,"currency":"PAB"},"tenderers":[{"id":"1930215","name":"Agencias Nebur, S.A.","ruc":"56408-145-336056-28"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258463043109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258463043109_202307270817","date":"2023-03-06T16:04:26.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-03-06T16:04:20-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0341263043108_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0341263043108","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804"},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONSULTORIA \"ELABORACIÓN DE ESTUDIO DE RANGO DE OPORTUNIDADES PARA VISITANTES EN EL ÁREA PROTEGIDA EN EL P. NAL. GOLFO DE CHIRIQUÍ, ESTUDIO DE CAPACIDAD DE CARGA, EN SITIOS TURÍSTICOS\"","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034126","items":[{"classification":{"description":"Servicios de asesoramiento de planificación estratégica","id":"80101504","scheme":"UNSPSC"},"description":"SERVICIO DE CONSULTORIA PARA LA ELABORACIÓN DE ESTUDIO DE RANGO DE OPORTUNIDADES PARA VISITANTES EN EL AREA PROTEGIDA (ROVAP) EN EL PARQUE NACIONAL GOLFO DE CHIRIQUI, ESTUDIO DE CAPACIDAD DE CARGA Y LIMITE DE CAMBIO ACEPTABLE, SOBRE SITIOS DE VISITACIÓN T","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T13:00:00-05:00","maxExtentDate":"2023-03-13T13:00:00-05:00","startDate":"2023-03-07T13:35:56-05:00"},"title":"SERVICIO DE CONSULTORIA \"ELABORACIÓN DE ESTUDIO DE RANGO DE OPORTUNIDADES PARA VISITANTES EN EL ÁREA PROTEGIDA EN EL P. NAL. GOLFO DE CHIRIQUÍ, ESTUDIO DE CAPACIDAD DE CARGA, EN SITIOS TURÍSTICOS\"","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0341263043108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0341263043108_202307270817","date":"2023-03-06T16:04:20.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-06T16:02:52-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0077853043104_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0077853043104","parties":[{"contactPoint":{"email":"kevinsanchezc@gmail.com","telephone":"507-65249292"},"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro","roles":["tenderer"]},{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave. Samuel Lewis Torre PH Plaza Canaima. Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"9 MESES DE SERVICIO DE BOQUITAS PARA BRINDAR A LOS PARTICIPANTES DE LOS SEMINARIOS QUE SE REALIZARAN EN LOS MESES DE MARZO, ABRIL, MAYO, JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTUBRE Y NOVIEMBRE DE 2023.","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007785","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"MESES DE SERVICIO DE BOQUITAS PARA BRINDAR A LOS PARTICIPANTES DE LOS SEMINARIOS QUE SE REALIZARAN EN LOS MESES DE MARZO, ABRIL, MAYO, JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTUBRE Y NOVIEMBRE DE 2023, VER ESPECIFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13999.13,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"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.","tenderers":[{"id":"1-719-2125-74","name":"Kevin Alexander Sanchez Castro"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-06T16:02:52-05:00"},"title":"9 MESES DE SERVICIO DE BOQUITAS PARA BRINDAR A LOS PARTICIPANTES DE LOS SEMINARIOS QUE SE REALIZARAN EN LOS MESES DE MARZO, ABRIL, MAYO, JUNIO, JULIO, AGOSTO, SEPTIEMBRE, OCTUBRE Y NOVIEMBRE DE 2023.","value":{"amount":13999.13,"currency":"PAB"}},"bids":{"details":[{"id":"4608745","date":"2023-03-08T16:34:20-05:00","status":"pending","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1555.39,"currency":"PAB"}},"quantity":9}],"value":{"amount":1555,"currency":"PAB"},"tenderers":[{"id":"2025530","name":"Kevin Alexander Sanchez Castro","ruc":"1-719-2125-74"}]}]}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0077853043104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0077853043104_202307270817","date":"2023-03-06T16:02:52.743-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-06T16:00:20-05:00","id":"ocds-emvi6n-2023-5-30-04-04-CM-0001483043102_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-04-04-CM-0001483043102","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBOS PARA LA COMUNIDAD DE VILLA DORA","hasEnquiries":false,"id":"2023-5-30-04-04-CM-000148","items":[{"classification":{"description":"Sumidero de alcantarilla","id":"30222060","scheme":"UNSPSC"},"description":"\tCOMPRA DE TUBOS PARA LA COMUNIDAD DE VILLA DORA","id":"1","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T16:12:14-05:00"},"title":"COMPRA DE TUBOS PARA LA COMUNIDAD DE VILLA DORA","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-04-04-CM-0001483043102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-04-04-CM-0001483043102_202307270817","date":"2023-03-06T16:00:20.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-06T15:55:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4912213043100_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912213043100","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-491221","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"UNIFORMES","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1567.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T16:46:07-05:00"},"title":"UNIFORMES","value":{"amount":1567.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4912213043100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4912213043100_202307270817","date":"2023-03-06T15:55:05.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-03-06T15:52:59-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055263043098_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055263043098","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LAVADO Y ASPIRADO DE TODOS LOS VEHÍCULOS DE LA FLOTA VEHICULAR DEL METRO DE PANAMÁ, S.A, DESDE MARZO HASTA DICIEMBRE DE 2023.","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005526","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de MARZO de 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de ABRIL de 2023","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de MAYO de 2023 ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de JUNIO de 2023","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de JULIO de 2023","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de AGOSTO de 2023","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de SEPTIEMBRE de 2023 ","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de OCTUBRE de 2023 ","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Lavado y aspirado de flota vehicular de MPSA compuesta por 27 vehículos durante el mes de NOVIEMBRE de 2023 ","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:20:58-05:00"},"title":"SERVICIO DE LAVADO Y ASPIRADO DE TODOS LOS VEHÍCULOS DE LA FLOTA VEHICULAR DEL METRO DE PANAMÁ, S.A, DESDE MARZO HASTA DICIEMBRE DE 2023.","value":{"amount":4140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055263043098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055263043098_202307270817","date":"2023-03-06T15:52:59.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-06T15:46:27-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112543043094_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112543043094","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DISEÑO GRÁFICO, EDICIÓN, COMPOSICIÓN, ANIMACIÓN Y CORRECCIÓN DE COLOR PARA DOCUMENTAL DE LA JICA EN PANAMÁ","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011254","items":[{"classification":{"description":"Diseño o gráficos artísticos","id":"82141502","scheme":"UNSPSC"},"description":"SERVICIO DE DISEÑO GRÁFICO, EDICIÓN, COMPOSICIÓN, ANIMACIÓN Y CORRECCIÓN DE COLOR PARA DOCUMENTAL DE LA JICA EN PANAMÁ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T13:58:30-05:00"},"title":"SERVICIO DE DISEÑO GRÁFICO, EDICIÓN, COMPOSICIÓN, ANIMACIÓN Y CORRECCIÓN DE COLOR PARA DOCUMENTAL DE LA JICA EN PANAMÁ","value":{"amount":8500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112543043094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112543043094_202307270817","date":"2023-03-06T15:46:27.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-06T15:42:18-05:00","id":"ocds-emvi6n-2023-2-02-0-04-CM-0113063043089_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-04-CM-0113063043089","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rbarahona@tocumenpanama.aero","name":"Roselin Barahona ","telephone":"507-2382895"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Transporte de un Generador desde las oficinas de la VP de Ingenieria y Proyectos del AITSA hasta el Aeropuerto Enrique Malek en David.","hasEnquiries":false,"id":"2023-2-02-0-04-CM-011306","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"Servicio de Transporte de un Generador desde las oficinas de la VP de Ingenieria y Proyectos del AITSA hasta el Aeropuerto Enrique Malek en David.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T08:28:30-05:00"},"title":"Servicio de Transporte de un Generador desde las oficinas de la VP de Ingenieria y Proyectos del AITSA hasta el Aeropuerto Enrique Malek en David.","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-04-CM-0113063043089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-04-CM-0113063043089_202307270817","date":"2023-03-06T15:42:18.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-06T15:39:15-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237753043084_202307270817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237753043084","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISADO VEHICULARES DEL AÑO 2023 DEL ÁREA METRO","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023775","items":[{"classification":{"description":"Servicios de inspección de paquetes","id":"78141601","scheme":"UNSPSC"},"description":"REVISADOS DE AUTOS CORRESPONDIENTE AL AÑO 2023 (ADJUNTO LISTADO)","id":"1","quantity":87.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de inspección de paquetes","id":"78141601","scheme":"UNSPSC"},"description":"REVISADOS A CAMIONES CORRESPONDIENTE AL AÑO 2023. (ADJUNTO LISTADO)","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de inspección de paquetes","id":"78141601","scheme":"UNSPSC"},"description":"REVISADOS A OMNIBUS CORRESPONDIENTE AL AÑO 2023. (ADJUNTO LISTADO)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1104.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T18:01:19-05:00"},"title":"SERVICIO DE REVISADO VEHICULARES DEL AÑO 2023 DEL ÁREA METRO","value":{"amount":1104.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237753043084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237753043084_202307270817","date":"2023-03-06T15:39:15.36-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}