{"recordsCount":416633,"pages":8333,"page":1022,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1023","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1021","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:44:56-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525203055539_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525203055539","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, LA CHORRERA, DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE"},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACION Y TRANSPORTE DE KIT DE REFRIGERACION CON PANEL SOLAR PARA EL CENTRO EDUCATIVO RIO INDIO CENTRO DEL PROGRAMA ESTUDIAR SIN HAMBRE. COORDINACION DE NUTRICION Y SALUD ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052520","items":[{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION Y TRANSPORTE DE KIT DE REFRIGERACION CON PANEL SOLAR PARA EL CENTRO EDUCATIVO RIO INDIO CENTRO DEL PROGRAMA ESTUDIAR SIN HAMBRE. COORDINACION DE NUTRICION Y SALUD ESCOLAR. VER DATOS ASJUNTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3295.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:47:24-05:00"},"title":"SUMINISTRO, INSTALACION Y TRANSPORTE DE KIT DE REFRIGERACION CON PANEL SOLAR PARA EL CENTRO EDUCATIVO RIO INDIO CENTRO DEL PROGRAMA ESTUDIAR SIN HAMBRE. COORDINACION DE NUTRICION Y SALUD ESCOLAR.","value":{"amount":3295.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525203055539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525203055539_202307270827","date":"2023-03-16T11:44:56.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:44:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4929473055538_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929473055538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,250 PRUEBAS DE TEST, DETECCIÓN, REAGINA, SIFILIS, VDRL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492947","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1,250 PRUEBAS DE TEST, DETECCIÓN, REAGINA, SIFILIS, VDRL\r\n","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-20T10:30:00-05:00","maxExtentDate":"2023-03-20T10:30:00-05:00","startDate":"2023-03-16T12:21:15-05:00"},"title":"1,250 PRUEBAS DE TEST, DETECCIÓN, REAGINA, SIFILIS, VDRL","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929473055538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4929473055538_202307270827","date":"2023-03-16T11:44:34.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-03-16T11:44:14-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0107463055537_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0107463055537","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMA"},"contactPoint":{"email":"oschmid@ima.gob.pa","name":"Olga Schmid","telephone":"501-4514"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION VARIOS PARA LA REGIONAL DE SILOS PANAMA","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010746","items":[{"classification":{"description":"Planchas para muelles","id":"24101807","scheme":"UNSPSC"},"description":"20 UNIDADES DE PLANCHAS DE 3/4\"X8\" PLAYCEM ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Planchas para muelles","id":"24101807","scheme":"UNSPSC"},"description":"1000 UNIDADES TORNILLOS DE 1/4 PUNTA FINA PARA PLAYCEM","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntales","id":"25172007","scheme":"UNSPSC"},"description":"TRES UNIDADES DE PUNTA #2 TIPO ESTRELLA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"CINCO GALONES DE PINTURA BLANCA DE ACEITE.","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"5 GALONES DE PINTURA AZUL DE ACEITE","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"CUATRO UNIDADES DE BROCHA DE 2\" CERDA NATURAL","id":"6","quantity":4.0,"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":"Y UNIDADES DE RODILLO O MOTAS DE 9\"","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"2 GALONES DE AGUARRAS.","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1439.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:33:15-05:00"},"title":"MATERIALES DE CONSTRUCCION VARIOS PARA LA REGIONAL DE SILOS PANAMA","value":{"amount":1439.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0107463055537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0107463055537_202307270827","date":"2023-03-16T11:44:14.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-03-16T11:43:36-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0121193055536_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121193055536","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición e instalación de repuestos genuinos para el vehículo Toyota Hilux año 2019 placa N°G11241, asignado a la sección de Mantenimiento.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012119","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Aceite ATF tipo WS 4Lt.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar correa de motor\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Correa de alternador\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de aceite y limpieza de transmisión\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Acondicionador caja automatica 375 ml\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Limpiador de transmisión automática 375ml\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Alineamiento de ruedas.\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Aceite para transfer LF 15W 1L\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Aceite diferencial gear oil LT75W-85 (1L) GI-5)\r\n","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de aceite de transfer.\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de aceite diferencial trasero.\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de aceite diferencial delantero\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Filtro de cabina green.\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cambio de filtro de aire acondicionado\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Filtro de aire\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Reemplazar filtro de aire\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Combo de cambio de fluido de freno (MOC)\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Brake fluid DOT4 1LT.\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit de power steering\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Combo de servicio de power steering\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1244.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T15:19:22-05:00"},"title":"Adquisición e instalación de repuestos genuinos para el vehículo Toyota Hilux año 2019 placa N°G11241, asignado a la sección de Mantenimiento.","value":{"amount":1244.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0121193055536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0121193055536_202307270827","date":"2023-03-16T11:43:36.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-16T11:41:42-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159493055533_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159493055533","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de instalación de láminas de control solar (papel ahumado) de tipo Nano Carbón o Nano Cerámico, para el control de la radiación UV con garantía mínima de 5 años","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015949","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicio de instalación de láminas de control solar (papel ahumado) de tipo Nano Carbón o Nano Cerámico, para el control de la radiación UV con garantía mínima de 5 años","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":363.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T16:45:28-05:00"},"title":"Servicio de instalación de láminas de control solar (papel ahumado) de tipo Nano Carbón o Nano Cerámico, para el control de la radiación UV con garantía mínima de 5 años","value":{"amount":363.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159493055533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159493055533_202307270827","date":"2023-03-16T11:41:42.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-03-16T11:41:06-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0073763055532_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073763055532","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SERAN UTILIZADOS POR EL REGISTRO PÚBLICO, ARCHIVO NACIONAL, FIRMA ELECTRONICA, CAIPI Y LAS REGIONALES EN UN PERIODO DE MARZO A DICIEMBRE 2023.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007376","items":[{"classification":{"description":"Sobres de ventanillas","id":"44121504","scheme":"UNSPSC"},"description":"SOBRES BLANCO CON VENTANILLA N° 10 DE 20 LIBRAS EN CAJA DE 500 UNIDADES","id":"1","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAPEL BOND MEMBRETADO 8 1/2 X 14 DE 20 LIBRAS","id":"2","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAPEL BOND MEMBRETADO 8 1/2 X 11 DE 20 LIBRAS","id":"3","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3716.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T08:16:46-05:00"},"title":"INSUMOS SERAN UTILIZADOS POR EL REGISTRO PÚBLICO, ARCHIVO NACIONAL, FIRMA ELECTRONICA, CAIPI Y LAS REGIONALES EN UN PERIODO DE MARZO A DICIEMBRE 2023.","value":{"amount":3716.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073763055532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0073763055532_202307270827","date":"2023-03-16T11:41:06.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T13:50:52-05:00","id":"4667046","items":[{"classification":{"description":"CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: DOLSAN \r\nFAB: DOLSAN MEDIKAL EKIPMANLARI IMALAT INS. GIDA PAZARLAMA SAN VE TIC LTD STI\r\nGARANTIA: 2 AÑOS \r\nCAT:90205101\r\nPRECIO CIF \r\nENTREGA: LA SOLICITADA","id":"42191808","scheme":"UNSPSC"},"description":"CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: DOLSAN \r\nFAB: DOLSAN MEDIKAL EKIPMANLARI IMALAT INS. GIDA PAZARLAMA SAN VE TIC LTD STI\r\nGARANTIA: 2 AÑOS \r\nCAT:90205101\r\nPRECIO CIF \r\nENTREGA: LA SOLICITADA","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5330.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":1099.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:40:13-05:00","id":"ocds-emvi6n-2023-0-12-03-08-LP-0059403055531_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-LP-0059403055531","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@obrigadomedicalgroup.com","telephone":"387-6393"},"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN RIO ABAJO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@dsp.com.pa","telephone":"507-3934300"},"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"55 UNIDADES DE CAMA MANUAL BÁSICA PARA ADULTO,\nCON ACCESORIO COLCHÓN DE ESPUMA  FICHA TECNICA \nN°102414 .\nDESCRICRIPCION SEGÚN FICHA TÉCNICA .","hasEnquiries":false,"id":"2023-0-12-03-08-LP-005940","items":[{"classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"description":" SUMINISTRO, TRANSPORTE Y ENTREGA DE CINCUENTA Y CINCO (55) CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO  (COLCHÓN DE ESPUMA): F.T. 102414","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82390.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A."},{"id":"618192-1-454211-37","name":"Doctor Shop Panamá S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-04-28T11:00:00-05:00","maxExtentDate":"2023-04-28T11:00:00-05:00","startDate":"2023-04-19T09:22:36-05:00"},"title":"55 UNIDADES DE CAMA MANUAL BÁSICA PARA ADULTO,\nCON ACCESORIO COLCHÓN DE ESPUMA  FICHA TECNICA \nN°102414 .\nDESCRICRIPCION SEGÚN FICHA TÉCNICA .","value":{"amount":82390.0,"currency":"PAB"}},"bids":{"details":[{"id":"4666943","date":"2023-04-28T08:49:31-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO, TRANSPORTE Y ENTREGA DE CINCUENTA Y CINCO (55) CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: HI-LIFE TECHNOLOGY\r\nFAB: LI-LIFE TECHNOLOGY (HEBEI) CO.,LTD\r\nPAIS: CHINA","classification":{"description":"SUMINISTRO, TRANSPORTE Y ENTREGA DE CINCUENTA Y CINCO (55) CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: HI-LIFE TECHNOLOGY\r\nFAB: LI-LIFE TECHNOLOGY (HEBEI) CO.,LTD\r\nPAIS: CHINA","id":"42191808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":55}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4667546","date":"2023-04-28T10:25:53-05:00","status":"disqualified","items":[{"id":"1","description":"Cama Manual Básica para Adulto, con accesorio (Colchón de Espuma)  Según Ficha Técnica N° 102414.\r\nFabricante: Proma Medikal LTD. STi  \r\nMarca: Schröder Health Projects  \r\nModelo: Cura 240DX","classification":{"description":"Cama Manual Básica para Adulto, con accesorio (Colchón de Espuma)  Según Ficha Técnica N° 102414.\r\nFabricante: Proma Medikal LTD. STi  \r\nMarca: Schröder Health Projects  \r\nModelo: Cura 240DX","id":"42191808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10669.95,"currency":"PAB"}},"quantity":55}],"value":{"amount":10669,"currency":"PAB"},"tenderers":[{"id":"2025144","name":"Doctor Shop Panamá S.A.","ruc":"618192-1-454211-37"}]},{"id":"4667046","date":"2023-04-28T10:26:20-05:00","status":"valid","items":[{"id":"1","description":"CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: DOLSAN \r\nFAB: DOLSAN MEDIKAL EKIPMANLARI IMALAT INS. GIDA PAZARLAMA SAN VE TIC LTD STI\r\nGARANTIA: 2 AÑOS \r\nCAT:90205101\r\nPRECIO CIF \r\nENTREGA: LA SOLICITADA","classification":{"description":"CAMAS MANUAL BÁSICAS PARA ADULTOS CON ACCESORIO (COLCHÓN DE ESPUMA): F.T. 102414\r\nMARCA: DOLSAN \r\nFAB: DOLSAN MEDIKAL EKIPMANLARI IMALAT INS. GIDA PAZARLAMA SAN VE TIC LTD STI\r\nGARANTIA: 2 AÑOS \r\nCAT:90205101\r\nPRECIO CIF \r\nENTREGA: LA SOLICITADA","id":"42191808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5330.15,"currency":"PAB"}},"quantity":55}],"value":{"amount":5330,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4667348","date":"2023-04-28T10:16:57-05:00","status":"disqualified","items":[{"id":"1","description":"Camas de cuidado del paciente o accesorios para cuidado especial","classification":{"description":"Camas de cuidado del paciente o accesorios para cuidado especial","id":"42191808","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4476.55,"currency":"PAB"}},"quantity":55}],"value":{"amount":4476,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-LP-0059403055531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-LP-0059403055531_202307270827","date":"2023-03-16T11:40:13.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:40:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4929463055530_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929463055530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP, PCTE. CARLOS QUESADA MENDIETA C.I.P. 8-404-586 REQ. 1000897662-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492946","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP, PCTE. CARLOS QUESADA MENDIETA C.I.P. 8-404-586 REQ. 1000897662-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:57:03-05:00"},"title":"POLISOMNOGRAFIA SPLIT NIGHT CON TITULACION DE CPAP, PCTE. CARLOS QUESADA MENDIETA C.I.P. 8-404-586 REQ. 1000897662-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929463055530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4929463055530_202307270827","date":"2023-03-16T11:40:10.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-16T11:40:03-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0343883055529_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343883055529","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO DE MATERIALES E INSTALACION - INCLUYE: 540 M2 MALLA ANTIAFIDO 3.5M*50 MESH 135M PLASTICO 1.8M ANCHO X 200 MICRAS 22M PLASTICO 2.45M ANCHO X 200 MICRAS 14M MALLA ANTIAFIDO","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034388","items":[{"classification":{"description":"Tierra","id":"11111501","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO DE MATERIALES E INSTALACION - INCLUYE: 540 M2 MALLA ANTIAFIDO 3.5M*50 MESH 135M PLASTICO 1.8M ANCHO X 200 MICRAS 22M PLASTICO 2.45M ANCHO X 200 MICRAS 14M MALLA ANTIAFIDO 3.5M*50MESH 60 FAJILLAS PVC 20'' 6 TUBO 3/4'' SCH 40 2000 TOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2843.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-25T08:45:21-05:00"},"title":"SERVICIO DE SUMINISTRO DE MATERIALES E INSTALACION - INCLUYE: 540 M2 MALLA ANTIAFIDO 3.5M*50 MESH 135M PLASTICO 1.8M ANCHO X 200 MICRAS 22M PLASTICO 2.45M ANCHO X 200 MICRAS 14M MALLA ANTIAFIDO","value":{"amount":2843.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343883055529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0343883055529_202307270827","date":"2023-03-16T11:40:03.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-16T11:39:52-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155783055527_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155783055527","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LAS MEJORAS EN LAS INFRAESTRUCTURAS EN LA SALA DE RECEPCIÓN DE CADÁVERES, EN LA MORGUE JUDICIAL DE SANTIAGO.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015578","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Tee de 2´ esmaltado color blanco para cielo raso","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Cielo raso de pvc 7mm x 2´x 2´, modelo blanco brillo","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lámpara empotrable led cuadrada de 18w luz blanca","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"Alambre dulce liso 16 (presentación en rollo)","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T17:40:39-05:00"},"title":"MATERIALES PARA LAS MEJORAS EN LAS INFRAESTRUCTURAS EN LA SALA DE RECEPCIÓN DE CADÁVERES, EN LA MORGUE JUDICIAL DE SANTIAGO.","value":{"amount":225.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155783055527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155783055527_202307270827","date":"2023-03-16T11:39:52.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-16T11:38:20-05:00","id":"ocds-emvi6n-2023-0-27-01-04-CM-0011023055526_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011023055526","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE MOBILIARIOS DE MADERA ( BANCAS, MESAS Y PULPITO ) PARA LA IGLESIA CATÓLICA EN LA COMUNIDAD DE TINAJAS, CORREGIMIENTO DE TINAJAS, DISTRITO DE DOLEGA, PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-27-01-04-CM-001102","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CONFECCION DE BANCAS DE MADERA DE CEDRO CON APOYA RODILLA ACOLCHADO, CON TRATAMIENTO ANTIPOLILLA, APLICACION DE SELLADOR Y BARNIZ CON ACABADO FINO COLOR CAOBA. CON LAS SIGUIENTES MEDIDAS 0.91M DE ALTO, 2.44M DE LARGO Y 0.47M DE FONDO SEGUN DISEÑO. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4697.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:49:58-05:00"},"title":"CONFECCIÓN DE MOBILIARIOS DE MADERA ( BANCAS, MESAS Y PULPITO ) PARA LA IGLESIA CATÓLICA EN LA COMUNIDAD DE TINAJAS, CORREGIMIENTO DE TINAJAS, DISTRITO DE DOLEGA, PROVINCIA DE CHIRIQUÍ.","value":{"amount":4697.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011023055526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-04-CM-0011023055526_202307270827","date":"2023-03-16T11:38:20.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:36:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4929453055523_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929453055523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492945","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO\r\n","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-16T11:45:10-05:00"},"title":"UNIDADES DE ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929453055523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4929453055523_202307270827","date":"2023-03-16T11:36:44.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A."},"date":"2023-03-16T11:36:37-05:00","id":"ocds-emvi6n-2023-1-275-0-08-CM-0006383055522_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-275-0-08-CM-0006383055522","parties":[{"id":"1961365","name":"EMPRESA NACIONAL DE AUTOPISTA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Via Israel , frente al Centro de Convenciones ATLAPA , Edifico Corredor Sur "},"contactPoint":{"email":"irodriguez@enacorredores.com","name":"italia rodriguez","telephone":"507-2267693"},"id":"29594","identifier":{"id":"29594","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación de servicio de soporte con fábrica para tres (3) controladoras de almacenamiento NetApp\nFAS2620. 2023-2024","hasEnquiries":false,"id":"2023-1-275-0-08-CM-000638","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de Soporte de fábrica para los\r\nequipos con serie:\r\n721911000111,721911000112. Paquete\r\nCS-A2-4R. SupportEdge Standard Part Replace\r\n4hr, FAS2620A Post Warranty HighAvailability\r\nSystem SW,Per-0.1TB,PREM PROTOCOL Disk\r\nShelf,12G,12x2TB,7.2K,1P\r","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Renovación de Soporte de fábrica para los\r\nequipos con serie: 721911000109. Paquete\r\nCS-A2-4R. High Availability System 12x2TB,7.2K,\r\nSW,Per-0.1TB,PREM PROTOCOL Disk\r\nShelf,12G,12x2TB,7.2K","id":"2","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29594","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T15:59:57-05:00"},"title":"Renovación de servicio de soporte con fábrica para tres (3) controladoras de almacenamiento NetApp\nFAS2620. 2023-2024","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-275-0-08-CM-0006383055522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-275-0-08-CM-0006383055522_202307270827","date":"2023-03-16T11:36:37.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-16T11:36:29-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164643055521_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164643055521","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO 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":"SERVICIOS DE FILMACIÓN Y PRODUCCIÓN CON DRON PARA GENERAR INFORMACIÓN A LA CIUDADANÍA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016464","items":[{"classification":{"description":"Publicidad en los cines","id":"82101604","scheme":"UNSPSC"},"description":"SERVICIOS DE FILMACIÓN Y PRODUCCIÓN CON DRON  PARA GENERAR INFORMACIÓN A LA CIUDADANÍA DE LA GESTIÓN MUNICIPAL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9985.24,"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":"2023-03-17T12:16:48-05:00"},"title":"SERVICIOS DE FILMACIÓN Y PRODUCCIÓN CON DRON PARA GENERAR INFORMACIÓN A LA CIUDADANÍA","value":{"amount":9985.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164643055521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164643055521_202307270827","date":"2023-03-16T11:36:29.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:36:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4929443055520_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929443055520","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA VENTILADOR","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492944","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA PARA VENTILADOR","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:44:58-05:00"},"title":"BATERIA PARA VENTILADOR","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929443055520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4929443055520_202307270827","date":"2023-03-16T11:36:20.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:33:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4929433055517_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929433055517","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP, PCTE. ILADINO ATENCIO CASTILLO C.I.P. 9-70-73 REQ. 1000897686-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492943","items":[{"classification":{"description":"Servicios de especialistas de pulmón","id":"85121604","scheme":"UNSPSC"},"description":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP, PCTE. ILADINO ATENCIO CASTILLO C.I.P. 9-70-73 REQ. 1000897686-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:57:58-05:00"},"title":"POLISOMNOGRAFIA NOCTURNA CON TITULACION DE CPAP, PCTE. ILADINO ATENCIO CASTILLO C.I.P. 9-70-73 REQ. 1000897686-08-21","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929433055517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4929433055517_202307270827","date":"2023-03-16T11:33:25.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:32:49-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525193055515_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525193055515","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para consumo humano del comedor escolar.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052519","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial ","id":"1","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pollo entero ","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T13:42:53-05:00"},"title":"Compra de alimentos para consumo humano del comedor escolar.","value":{"amount":368.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525193055515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525193055515_202307270827","date":"2023-03-16T11:32:49.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:30:35-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494673055512_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494673055512","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Panamá Centro, Ubicada en Balboa en la escuela Instituto Bolívar"},"contactPoint":{"email":"suseth.pretelt@meduca.gob.pa","name":"Suseth Pretelt ","telephone":"6989-0083"},"id":"21780","identifier":{"id":"21780","legalName":"DIRECCION REGIONAL DE PANAMA CENTRO","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE PANAMA CENTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumo, repuesto y mano de obra para el vehículo Nissan Frontier año 2017 placa G06793 Dirección de Mantenimiento","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049467","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Plato de Cluch","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Disco de clutch","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Balinera de clutch","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Cepillo de Volante","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":447.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"DIRECCION REGIONAL DE PANAMA CENTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T11:24:48-05:00"},"title":"Compra de insumo, repuesto y mano de obra para el vehículo Nissan Frontier año 2017 placa G06793 Dirección de Mantenimiento","value":{"amount":447.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494673055512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494673055512_202307270827","date":"2023-03-16T11:30:35.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-16T11:30:31-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036753055511_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036753055511","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMEINTO Y REPARACIÓN DEL CAMIÓN CISTERNA.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003675","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"1- DESMONTAJE Y MONTAJE DE TANQUE CISTERNA\r\n1- DESMONTAJE DE MADERA PODRIDA DE DURMIENTE Y CHASIS\r\n1- SUMINISTRO E INSTALACIÓN DE CAUCHOS SOBRE DURMIENTE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"1- REMOCION DE PINTURA INTERIOR\r\n1- SANEAMIENTO DEL INTERIOR DEL CISTERNA\r\n1- SUMINISTRO DE BASE PARA LA PINTURA NUEVA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"1- SUMINISTRO DE PINTURA EPOXICA DE GRADO ALIMENTICIO\r\n1- SUMINISTRO DE PINTURA BLANCA CON ESMALTE PARA EL EXTERIOR DEL CISTERNA\r\n1- SUMINISTRO DE PINTURA EN COLOR NEGRO ANTICORROSIVO PARA EL CHASIS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T10:53:15-05:00"},"title":"MANTENIMEINTO Y REPARACIÓN DEL CAMIÓN CISTERNA.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036753055511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036753055511_202307270827","date":"2023-03-16T11:30:31.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:29:55-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862893055509_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862893055509","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"728-3899"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de utiles de oficina","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086289","items":[{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Prensillas de colores grandes","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres amarillos medianos","id":"2","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres amarillos grande","id":"3","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"Boligrafo color azul","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores permanente color negro","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadoras medianas","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de carboncillo","id":"60121520","scheme":"UNSPSC"},"description":"Lapiz de carbon","id":"7","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder cortos 8.5\" x 11\"","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder largo 8.5\" x 14\"","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portarrollos de cinta adhesiva","id":"44121635","scheme":"UNSPSC"},"description":"Tape chico","id":"10","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"Papel Manila","id":"11","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Grapas para engrapadora","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Makin tape de 4\" transparente","id":"13","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T11:20:24-05:00"},"title":"Compra de utiles de oficina","value":{"amount":122.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862893055509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862893055509_202307270827","date":"2023-03-16T11:29:55.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:28:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4929413055506_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929413055506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN Y FOTOCOPIADO DE LIBRETAS DE COMPROBANTE DE INGRESO Y COMPROBANTE DE CARGO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492941","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN Y FOTOCOPIADO DE LIBRETAS DE COMPROBANTE DE INGRESO ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"COMPROBANTE DE CARGO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":722.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:54:18-05:00"},"title":"SERVICIO DE IMPRESIÓN Y FOTOCOPIADO DE LIBRETAS DE COMPROBANTE DE INGRESO Y COMPROBANTE DE CARGO","value":{"amount":722.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929413055506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4929413055506_202307270827","date":"2023-03-16T11:28:13.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:27:55-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4929403055505_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4929403055505","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO. TAMAÑO 45” A 58” (114.3 CM A 147.32CM).","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492940","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO. TAMAÑO 45? A 58? (114.3 CM A 147.32CM).","id":"1","quantity":22200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T11:00:00-05:00","maxExtentDate":"2023-03-21T11:00:00-05:00","startDate":"2023-03-16T11:38:24-05:00"},"title":"PAÑAL DESECHABLE ADULTO. TAMAÑO 45” A 58” (114.3 CM A 147.32CM).","value":{"amount":9768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4929403055505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4929403055505_202307270827","date":"2023-03-16T11:27:55.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-16T11:26:40-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0216103055503_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216103055503","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PLAZA EDISON, CUARTO PISO, VÍA  RICARDO J. ALFARO"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE SUCCIÓN, SUMERGIBLE PARA AGUAS RESIDUALES DE 53 M3/HR A 4 MTS.CDT CON MOTOR ELÉCTRICO 2HP 230V, MONOFÁSICO, 60 HZ, CON PATAS P/AUTO SOPORTABLE, DESCARGA 3\" NPT, PARA LA REGIONAL DE COCLÉ","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021610","items":[{"classification":{"description":"Bombas de aguas residuales","id":"40151517","scheme":"UNSPSC"},"description":"BOMBA DE SUCCIÓN, SUMERGIBLE PARA AGUAS RESIDUALES DE 53 M3/HR A 4 MTS.CDT CON MOTOR ELÉCTRICO 2HP 230V, MONOFÁSICO, 60 HZ, VIENE CON PATAS P/AUTO SOPORTABLE, DESCARGA 3\" NPT,PARA LA REGIONAL DE COCLÉ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1594.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T14:53:12-05:00"},"title":"BOMBA DE SUCCIÓN, SUMERGIBLE PARA AGUAS RESIDUALES DE 53 M3/HR A 4 MTS.CDT CON MOTOR ELÉCTRICO 2HP 230V, MONOFÁSICO, 60 HZ, CON PATAS P/AUTO SOPORTABLE, DESCARGA 3\" NPT, PARA LA REGIONAL DE COCLÉ","value":{"amount":1594.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216103055503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0216103055503_202307270827","date":"2023-03-16T11:26:40.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-16T11:26:24-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0343863055502_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343863055502","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 C/U MUEBLE O COUNTER PROMOCIONAL DE PRODUCTOS ALIMENTICIOS PORTATIL, DESARMABLE (ALTURA 100CM X 40CM DE ANCHO CON CENEFA SUPERIOR RIGIDA Y ESTANTE INTERIOR CON DIVISIONES HECHO DE PVC O PLASTICO.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034386","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"MUEBLE O COUNTER PROMOCIONAL DE PRODUCTOS ALIMENTICIOS PORTATIL, DESARMABLE (ALTURA 100CM X 40CM DE ANCHO CON CENEFA SUPERIOR RIGIDA Y ESTANTE INTERIOR CON DIVISIONES HECHO DE PVC O PLASTICO. QUE INCLUYA MALETA O BOLSA DE CARGAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":261.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T20:15:01-05:00"},"title":"1 C/U MUEBLE O COUNTER PROMOCIONAL DE PRODUCTOS ALIMENTICIOS PORTATIL, DESARMABLE (ALTURA 100CM X 40CM DE ANCHO CON CENEFA SUPERIOR RIGIDA Y ESTANTE INTERIOR CON DIVISIONES HECHO DE PVC O PLASTICO.","value":{"amount":261.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343863055502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0343863055502_202307270827","date":"2023-03-16T11:26:24.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-16T11:24:03-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0603383055496_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0603383055496","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler del 12 al 16 de junio de 2023 de 04 camionetas 4x4 y 03 busito de 15 pasajeros, para ser utilizadas en la Conferencia Naval CNIE- T&TI, adjunto especificaciones técnicas.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-060338","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de alquiler del 12 al 16 de junio de 2023 de 04 camionetas 4x4, para ser utilizadas en la Conferencia Naval Interamericana Especializada en Telecomunicaciones y Tecnologías de la Información CNIE- T&TI, adjunto especificaciones tecnicas.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" Servicio de alquiler del 12 al 16 de junio de 2023 de 03 busito de 15 pasajeros, para ser utilizadas en la Conferencia Naval Interamericana Especializada en Telecomunicaciones y Tecnologías de la Información CNIE- T&TI, adjunto especificaciones tecn","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4378.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:10:45-05:00"},"title":"Servicio de alquiler del 12 al 16 de junio de 2023 de 04 camionetas 4x4 y 03 busito de 15 pasajeros, para ser utilizadas en la Conferencia Naval CNIE- T&TI, adjunto especificaciones técnicas.","value":{"amount":4378.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0603383055496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0603383055496_202307270827","date":"2023-03-16T11:24:03.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-03-16T11:23:39-05:00","id":"ocds-emvi6n-2023-1-08-0-08-CM-0341653055495_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0341653055495","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804"},"contactPoint":{"email":"mmitre@miambiente.gob.pa","name":"MARYLA ITZEL MITRE BARRAZA DE RUIZ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESTUCHE O CASE RÍGIDO PARA EL TRANSPORTE DE EQUIPOS RPAS.","hasEnquiries":false,"id":"2023-1-08-0-08-CM-034165","items":[{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"Adquisición de Case o Estuche rígido para dron DJI Phantom 4 RTK-Capacidad para: Soporte adecuado de equipo DJI Phantom 4 RTK, Modelo: GPC-DJI-P4-RTK, Marca: Go Professional Cases, Casa Productora: GPC, País de Origen: Estados Unidos, Garantía: 1 año","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1549.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T11:36:07-05:00"},"title":"ADQUISICIÓN DE ESTUCHE O CASE RÍGIDO PARA EL TRANSPORTE DE EQUIPOS RPAS.","value":{"amount":1549.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-08-CM-0341653055495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-08-CM-0341653055495_202307270827","date":"2023-03-16T11:23:39.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:20:54-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350373055494_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350373055494","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Odalys Robles ","telephone":"507-524-2986"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles escolares para uso del departameto de matematica del centro Eduactivo Árabe de Egipto.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035037","items":[{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Transportadores de madera o plastico de un material fuerte., tamaño grande. Marca reconocida.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Compas de madera o plastico, tamaño grande, de buena calidad. Marca Reconocida.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Escuadras de madera o plastico, tamaño grande, material fuerte. Marca Reconocida","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Metro de madera, Material fuerte. Marca Reconocida","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Juegos de geometria","id":"5","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de matemáticas de secundaria","id":"60101010","scheme":"UNSPSC"},"description":"Tijeras","id":"6","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":491.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:34:00-05:00"},"title":"Compra de útiles escolares para uso del departameto de matematica del centro Eduactivo Árabe de Egipto.","value":{"amount":491.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350373055494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350373055494_202307270827","date":"2023-03-16T11:20:54.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:19:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4929393055491_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929393055491","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NIVELES DE ERITROPOYETINA, PCTE. FRANCISCO J. MENDOZA ARJONA C.I.P. 6-705-644 REQ. 1000897533-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492939","items":[{"classification":{"description":"Servicios de investigación genética","id":"85131709","scheme":"UNSPSC"},"description":"NIVELES DE ERITROPOYETINA, PCTE. FRANCISCO J. MENDOZA ARJONA C.I.P. 6-705-644 REQ. 1000897533-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:58:44-05:00"},"title":"NIVELES DE ERITROPOYETINA, PCTE. FRANCISCO J. MENDOZA ARJONA C.I.P. 6-705-644 REQ. 1000897533-08-21","value":{"amount":45.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4929393055491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4929393055491_202307270827","date":"2023-03-16T11:19:36.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:18:57-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4929383055490_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4929383055490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":"INTEGRADOR PARA VAPOR (CLASE V). C.T.N.I.: 102625\nREQ. 1000893892-02-17, II CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492938","items":[{"classification":{"description":"Controles de esterilización","id":"42281804","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V). C.T.N.I.: 102625","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-22T11:30:00-05:00","maxExtentDate":"2023-03-22T11:30:00-05:00","startDate":"2023-03-16T15:29:10-05:00"},"title":"INTEGRADOR PARA VAPOR (CLASE V). C.T.N.I.: 102625\nREQ. 1000893892-02-17, II CONVOCATORIA.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4929383055490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4929383055490_202307270827","date":"2023-03-16T11:18:57.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:18:41-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4929373055489_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4929373055489","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"913-1156"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000893956.06.01\nCuchillas para craneotomía correspondiente a TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD, PARA UTILIZAR EN CRANEO Y COLUMNA VERTEBRAL)","hasEnquiries":false,"id":"2023-1-10-0-06-LP-492937","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACC. Cuchillas para craneotomía de adulto\r\nC.T.N.I: 105908","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACC. Cuchillas para craneotomía de pediátrico\r\nC.T.N.I: 105908","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-17T13:00:00-05:00","maxExtentDate":"2023-03-17T13:00:00-05:00","startDate":"2023-03-16T12:55:15-05:00"},"title":"SOLICITUD 1000893956.06.01\nCuchillas para craneotomía correspondiente a TALADRO O DRILL ELECTRICO DE ALTA VELOCIDAD, PARA UTILIZAR EN CRANEO Y COLUMNA VERTEBRAL)","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4929373055489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4929373055489_202307270827","date":"2023-03-16T11:18:41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:18:36-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4929363055488_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4929363055488","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SAL PARA ABLANDADOR DE CALDERA","hasEnquiries":false,"id":"2023-1-10-0-03-CM-492936","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SAL PARA ABLANDADOR DE CALDERA","id":"1","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T14:36:28-05:00"},"title":"SAL PARA ABLANDADOR DE CALDERA","value":{"amount":1330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4929363055488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4929363055488_202307270827","date":"2023-03-16T11:18:36.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:18:08-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4929353055487_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4929353055487","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEÍNA GE LATINIZADA CON 20 GRS DE PROTEÍNAS DE ALTO VALOR,SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO, SUPLEMENTO EN POLVO .","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492935","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MODULO DE PROTEÍNA GE LATINIZADA CON 20 GRS DE PROTEÍNAS DE ALTO VALOR.\r\nPRESENTACIÓN : 20 GRAMOS DE PROTEÍNA EN 4 ONZAS DEL PRODUCTO LISTO PARA USAR. \r\nP/ REFERENCIA:5.73","id":"1","quantity":1100.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO\r\nSOBRE DE 10 A 20 GRAMOS POLVO\r\nP/REFERENCIA:5.28","id":"2","quantity":500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO EN POLVO DE VITAMINAS Y MINERALES \r\nSOBRE DE 5 GRAMOS POLVO\r\nP/REFERENCIA: 3.48\r\n","id":"3","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9987.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-22T10:30:00-05:00","maxExtentDate":"2023-03-22T10:30:00-05:00","startDate":"2023-03-16T15:29:18-05:00"},"title":"MODULO DE PROTEÍNA GE LATINIZADA CON 20 GRS DE PROTEÍNAS DE ALTO VALOR,SUPLEMENTO NUTRICIONAL EN POLVO A BASE DE CONCENTRADO, SUPLEMENTO EN POLVO .","value":{"amount":9987.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4929353055487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4929353055487_202307270827","date":"2023-03-16T11:18:08.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:17:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4929343055485_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4929343055485","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE DIAMETRO DE 750, LONGITUD DE ONDA 532MM, KTP GRADOS 70-80, EQUIPO LASER DE 180W.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492934","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE DIAMETRO DE 750, LONGITUD DE ONDA 532MM, KTP GRADOS 70-80, EQUIPO LASER DE 180W. COMPATIBLE CON EQUIPO AMS ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-17T09:30:00-05:00","maxExtentDate":"2023-03-17T09:30:00-05:00","startDate":"2023-03-16T11:26:06-05:00"},"title":"FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE FIBRA DE LASER PARA USO EN UROLOGIA. SE REQUIERE DIAMETRO DE 750, LONGITUD DE ONDA 532MM, KTP GRADOS 70-80, EQUIPO LASER DE 180W.","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4929343055485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4929343055485_202307270827","date":"2023-03-16T11:17:34.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:17:00-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136543055484_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136543055484","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LINEA DE ENTRADA PARA BOLSAS DE GRANDES VOLUMENES /VOLUMENES GRANDES A PEQUEÑOS REQ-219","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013654","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEA DE ENTRADA PARA BOLSAS DE GRANDES VOLUMENES. FICHA TECNICA 104925.(C/U)","id":"1","quantity":200.0,"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":"LINEAS PARA VENTILACION DE FRASCOS CON VOLUMENES GRANDES A PEQUEÑOS FICHA TECNICA 27897.","id":"2","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38306.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-12T10:00:00-05:00","maxExtentDate":"2023-04-12T10:00:00-05:00","startDate":"2023-04-04T16:37:53-05:00"},"title":"LINEA DE ENTRADA PARA BOLSAS DE GRANDES VOLUMENES /VOLUMENES GRANDES A PEQUEÑOS REQ-219","value":{"amount":38306.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136543055484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136543055484_202307270827","date":"2023-03-16T11:17:00.603-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:15:52-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067413055482_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067413055482","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-033 GRAPA PARA CÓRDON UMBILICAL","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006741","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CÓRDON UBILICAL FICHA TECNICA 22567\r\n\r\nMarca: DEROYAL\r\nFabricante: DEROYAL INDUSTRIES, INC.\r\nOrigen: ESTADOS UNIDOS\r\nProcedencia: ESTADOS UNIDOS\r\nCertificado No. MINSA-MQ-233-11-18\r\n","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:46:03-05:00"},"title":"R-033 GRAPA PARA CÓRDON UMBILICAL","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067413055482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067413055482_202307270827","date":"2023-03-16T11:15:52.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:15:29-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4929333055481_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929333055481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS EMPAQUETADOS, PASTAS, SALSAS, SOPAS, ETC.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492933","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTOS EMPAQUETADOS, PASTAS, SALSAS, SOPAS, ETC.","id":"1","quantity":304.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1135.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:21:23-05:00"},"title":"COMPRA DE ALIMENTOS EMPAQUETADOS, PASTAS, SALSAS, SOPAS, ETC.","value":{"amount":1135.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929333055481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4929333055481_202307270827","date":"2023-03-16T11:15:29.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-16T11:13:57-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162043055478_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162043055478","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOTELLAS DE AGUA Y AGUA EN GARRAFON RETORNABLE","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016204","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLA DE AGUA DE 500 ml 100%","id":"1","quantity":125000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA EN GARRAFON RETORNABLE DE 5 GALONES/18.9 LITROS","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":3,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-16T11:13:57-05:00"},"title":"ADQUISICIÓN DE BOTELLAS DE AGUA Y AGUA EN GARRAFON RETORNABLE","value":{"amount":37650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162043055478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162043055478_202307270827","date":"2023-03-16T11:13:57.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:13:17-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082993055477_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082993055477","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 167 COMPRA DE  MEDICAMENTO (GENTAMICINA SULFATO 0.3 %, GOTAS, SOLUCIÓN, FRASCO, VÍA OFTÁLMICA. FT 10379)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008299","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GENTAMICINA SULFATO 0.3 %, GOTAS, SOLUCIÓN, FRASCO, VÍA OFTÁLMICA. FT 10379","id":"1","quantity":240.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1296.0,"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":"2023-03-21T11:00:43-05:00"},"title":"REQ. 167 COMPRA DE  MEDICAMENTO (GENTAMICINA SULFATO 0.3 %, GOTAS, SOLUCIÓN, FRASCO, VÍA OFTÁLMICA. FT 10379)","value":{"amount":1296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082993055477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082993055477_202307270827","date":"2023-03-16T11:13:17.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-16T11:13:02-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0195313055476_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195313055476","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE 21x14 PULGADAS COLOR AZUL NAVY Y ROJO EN TELA DRILL CON CREMAYERA IMPRESA A UN COLOR CON EL LOGO ACTUALIZADO DE LA INSTITUCION (AYUDAMOS A LOS MAS NECESITADOS).","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019531","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSAS DE 21x14 PULGADAS COLOR AZUL NAVY EN TELA DRILL, CON CREMAYERA, IMPRESAS A UN COLOR CON EL LOGO ACTUALIZADO DE LA INSTITUCION (AYUDAMOS A LOS MAS NECESITADOS).","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"BOLSAS DE 21x14 PULGADAS COLOR ROJO EN TELA DRILL, CON CREMAYERA, IMPRESAS A UN COLOR CON EL LOGO ACTUALIZADO DE LA INSTITUCION (AYUDAMOS A LOS MAS NECESITADOS).","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:07:20-05:00"},"title":"BOLSAS DE 21x14 PULGADAS COLOR AZUL NAVY Y ROJO EN TELA DRILL CON CREMAYERA IMPRESA A UN COLOR CON EL LOGO ACTUALIZADO DE LA INSTITUCION (AYUDAMOS A LOS MAS NECESITADOS).","value":{"amount":1194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0195313055476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0195313055476_202307270827","date":"2023-03-16T11:13:02.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:11:13-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4929323055475_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4929323055475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO  C.T.N.I. 10016","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492932","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO C.T.N.I. 10016","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-16T12:04:53-05:00"},"title":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO  C.T.N.I. 10016","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4929323055475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4929323055475_202307270827","date":"2023-03-16T11:11:13.143-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T11:10:32-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475473055473_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475473055473","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Sede Central"},"contactPoint":{"email":"raul.porcell@meduca.gob.pa","name":"RAUL PORCELL","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES ASIGNADOS A CONEAUPA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047547","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES DE 5 LIBRAS ABC","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES DE 10 LIBRAS DE ABC","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTOR 20 LIBRAS ABC","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES DE 5 LIBRAS CO2\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA Y MANTENIMIENTO DE EXTINTORES DE 10 LIBRAS CO2","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":169.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T14:25:59-05:00"},"title":"SERVICIO DE RECARGA Y MANTENIMIENTO DE EXTINTORES ASIGNADOS A CONEAUPA","value":{"amount":169.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475473055473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475473055473_202307270827","date":"2023-03-16T11:10:32.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:10:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4929313055472_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929313055472","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEMOGLOBINA CAPILAR E.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492931","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA CAPILAR E.","id":"1","quantity":1950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12187.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-16T12:08:37-05:00"},"title":"HEMOGLOBINA CAPILAR E.","value":{"amount":12187.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4929313055472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4929313055472_202307270827","date":"2023-03-16T11:10:15.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-03-16T11:08:09-05:00","id":"ocds-emvi6n-2023-0-147-01-06-CM-0006363055469_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-06-CM-0006363055469","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-62003940"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA Y MATERIALES PARA LAS ADECUACIONES NECESARIAS PARA EL STAND DE AND PARA LA PARTICIPACION EN LA FERIA DE SAN SEBASTIAN DE OCU-HERRERA DEL 18 AL 23 DE ENERO","hasEnquiries":false,"id":"2023-0-147-01-06-CM-000636","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE BOQUITAS SERVIDAS PARA 100 PERSONAS, BEBIDAS FRIAS Y AL TIEMPO (AGUAS EMBOTELLADAS Y GASEOSAS),VASOS Y PLATOS DESECHABLES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"SERVICIO DE DOS (2) ARREGLOS FLORALES CON SUS RESPECTIVOS PEDESTALES Y AUDIO, TRUSS Y LUCES.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T09:35:07-05:00"},"title":"SERVICIO DE MANO DE OBRA Y MATERIALES PARA LAS ADECUACIONES NECESARIAS PARA EL STAND DE AND PARA LA PARTICIPACION EN LA FERIA DE SAN SEBASTIAN DE OCU-HERRERA DEL 18 AL 23 DE ENERO","value":{"amount":3317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-06-CM-0006363055469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-06-CM-0006363055469_202307270827","date":"2023-03-16T11:08:09.953-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-17T09:18:34-05:00","id":"4630542","items":[{"classification":{"description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM\r\nCATALOGO: EGIARADXT\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nVENCIMIENTO 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM\r\nCATALOGO: EGIARADXT\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nVENCIMIENTO 24 MESES","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1299.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":485.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:07:01-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218403055467_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218403055467","parties":[{"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":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM. FICHA TECNICA: 103984","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021840","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM. FICHA TECNICA: 103984","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12454.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-30T09:00:00-05:00","maxExtentDate":"2023-03-30T09:00:00-05:00","startDate":"2023-03-20T13:38:04-05:00"},"title":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM. FICHA TECNICA: 103984","value":{"amount":12454.8,"currency":"PAB"}},"bids":{"details":[{"id":"4630542","date":"2023-03-27T12:34:47-05:00","status":"valid","items":[{"id":"1","description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM\r\nCATALOGO: EGIARADXT\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nVENCIMIENTO 24 MESES","classification":{"description":"RECARGA RADIAL PARA INSTRUMENTO ENGRAPADO QUIRURGICO DE 60MM, TEJIDO GRUESO DE 4.0MM, 4.5MM Y 5.0MM\r\nCATALOGO: EGIARADXT\r\nMARCA: COVIDIEN\r\nFABRICANTE: COVIDIEN\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nVENCIMIENTO 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1299.8,"currency":"PAB"}},"quantity":24}],"value":{"amount":1299,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218403055467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218403055467_202307270827","date":"2023-03-16T11:07:01.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:06:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4929303055466_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929303055466","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARNES PROCESADAS Y PRODUCTOS LÁCTEOS.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492930","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"COMPRA DE CARNES PROCESADAS Y PRODUCTOS LÁCTEOS.","id":"1","quantity":1599.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4493.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:21:37-05:00"},"title":"COMPRA DE CARNES PROCESADAS Y PRODUCTOS LÁCTEOS.","value":{"amount":4493.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929303055466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4929303055466_202307270827","date":"2023-03-16T11:06:22.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-16T11:04:57-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0264743055465_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264743055465","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial, Sede"},"contactPoint":{"email":"lorena.gomez@organojudicial.gob.pa","name":"LORENA ESTELA GOMEZ HERRERA","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":"Suministro de materiales varios de soldadura","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026474","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011 de 1/8'' (kilos)","id":"1","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"Lubricante multipropósito de 11 onzas color azul WD40, protección de la oxidación y corrosión, elimina grasa y la suciedad","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Cubre junta de madera de 8 pies x 1''","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Cubre junta de madera de 8 pies x 1-1/2''","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2142.03,"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":"2023-03-21T16:23:04-05:00"},"title":"Suministro de materiales varios de soldadura","value":{"amount":2142.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264743055465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0264743055465_202307270827","date":"2023-03-16T11:04:57.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-16T11:02:49-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358903055463_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358903055463","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU, CALLE MANUEL. E MELO, EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sb 40- dispensador de agua","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035890","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE MARCA NISATO, CASA PRODUCTORA NISATO, PAÍS DE ORIGEN CHINA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T15:16:47-05:00"},"title":"sb 40- dispensador de agua","value":{"amount":123.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358903055463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358903055463_202307270827","date":"2023-03-16T11:02:49.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-16T11:02:34-05:00","id":"ocds-emvi6n-2023-1-30-0-04-CM-0143983055461_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-04-CM-0143983055461","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVCIOS DE ALQUILER DE BODEGA.","hasEnquiries":false,"id":"2023-1-30-0-04-CM-014398","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE UNA BODEGA DENTRO DE LOS PREDIOS DE LA FERIA INTERNACIONAL DE DAVID. DE ENERO A DICIEMBRE DE 2022.\t---\r\n","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T15:06:52-05:00"},"title":"SERVCIOS DE ALQUILER DE BODEGA.","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-04-CM-0143983055461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-04-CM-0143983055461_202307270827","date":"2023-03-16T11:02:34.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T11:01:54-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098703055459_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098703055459","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL,LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE FILTROS PARA VEHICULOS TOYOTA HIKLUX, AÑO 2017, NISSAN FRONTIER, AÑO 2017, NISSAN URVAN, AÑO 2017, NISSAN NAVARA, AÑO 2017, NISSAN NAVARA, AÑO 2017, TRANSPORTE, REQ.111","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009870","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"TOYOTA HILUX, AÑO 2017 PLACA G09503\r\nFILTRO DE AIRE GENUINO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL GENUINO","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"NISSAN FRONTIER 2017 PLACA G05791\r\nFILTRO DE AIRE GENUINO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FUILTRO DE ACEITE GENUINO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL GENUINO","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"NISSAN URVAN 2017 PLACA G08273\r\nFILTRO DE AIRE GENUINO","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO GENUINO","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO GENUINO","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"NISSAN NAVARA 2012 PLACA G00968\r\nFILTRO DE AIRE GENUINO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO GENUINO","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO GENUINO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1943.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:36:11-05:00"},"title":"POR LA COMPRA DE FILTROS PARA VEHICULOS TOYOTA HIKLUX, AÑO 2017, NISSAN FRONTIER, AÑO 2017, NISSAN URVAN, AÑO 2017, NISSAN NAVARA, AÑO 2017, NISSAN NAVARA, AÑO 2017, TRANSPORTE, REQ.111","value":{"amount":1943.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098703055459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098703055459_202307270827","date":"2023-03-16T11:01:54.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T11:01:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4929293055458_202307270827","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929293055458","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO FLUORESCENTES TIPO LED DE 32 WATTS Y TUBO FLUORESCENTES TIPO LED DE 17 WATTS.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492929","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTES TIPO LED DE 32 WATTS","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORESCENTES TIPO LED DE 17 WATTS","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:56:57-05:00"},"title":"TUBO FLUORESCENTES TIPO LED DE 32 WATTS Y TUBO FLUORESCENTES TIPO LED DE 17 WATTS.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4929293055458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4929293055458_202307270827","date":"2023-03-16T11:01:28.29-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}