{"recordsCount":416633,"pages":8333,"page":1031,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1032","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1030","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T13:39:52-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339633054758_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339633054758","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 VIALES DE BEVACIZUMAB 100 MG/ 4 ML F.T.: 12095, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE 3 MESES APROX.\nSF-164-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033963","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"VIALES \r\nBEVACIZUMAB 100 MG/ 4 ML\r\nF.T.: 12095","id":"1","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5457.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T10:08:32-05:00"},"title":"30 VIALES DE BEVACIZUMAB 100 MG/ 4 ML F.T.: 12095, DEL SERVICIO DE FARMACIA, PARA CONSUMO DE 3 MESES APROX.\nSF-164-23","value":{"amount":5457.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339633054758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339633054758_202307270826","date":"2023-03-15T13:39:52.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:38:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927643054755_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927643054755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICANA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2DA CONV  R1-CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA, R2-CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA,  Nº DE REQUISISCION 1000893671-08-106 PRESENTAR SU PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492764","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA\r\nPRESENTACIÓN: 3 ANUALES X(5 DESCONOCIDOS + 1 PLACA GRAM + 1 PR , CTNI 61013","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA. JUEGOS DE 5 viales de TINTE PERMANETES EN LAMI, CTNI 61017","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-15T14:22:41-05:00"},"title":"2DA CONV  R1-CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA, R2-CONTROL DE CALIDAD EXTERNO PARA PARASITOLOGÍA,  Nº DE REQUISISCION 1000893671-08-106 PRESENTAR SU PROPUESTA EN SOBRE CERRADO","value":{"amount":1740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927643054755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927643054755_202307270826","date":"2023-03-15T13:38:48.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-03-15T13:37:20-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0026133054754_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026133054754","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERBICIDAS PARA LIMPIEZA EN CEMENTERIOS Y ÁREAS PÚBLICAS.","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002613","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA PARAGUAT.","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA CROSER","id":"2","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA FERSATO.","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA METSUFUROM.","id":"4","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA PARAGUAT.","id":"5","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T14:09:33-05:00"},"title":"HERBICIDAS PARA LIMPIEZA EN CEMENTERIOS Y ÁREAS PÚBLICAS.","value":{"amount":637.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0026133054754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0026133054754_202307270826","date":"2023-03-15T13:37:20.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-15T13:35:28-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0603243054751_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603243054751","parties":[{"address":{"streetAddress":"SEDE DEL MINSEG EN AMADOR, EDIFICIO 1220, ALADO DEL PARLATINO."},"contactPoint":{"email":"andrea.torres@minseg.gob.pa","name":"ANDREA MARIA TORRES MOJICA","telephone":"507-5162763"},"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":"CAMPANAS DE ACERO PARA LA ACADEMIA BUSCANDO EL CAMINO CORRECTO VERACRUZ.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060324","items":[{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"CAMPANAS DE ACERO, SUMINISTRO E INSTALACION CON SISTEMA DE EXTRACCION DE ACERO INOXIDABLE CALIBRE 20 CON FILTROS DE ALUMINIO, LUZ INTERNA Y PLENO DE INYECCION CON MOTO DE EXTRACCION DE 20\" PARA LA INYECCION SE UTILIZARA UN MOTOR DE 14\" TURBO AXIAL. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"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":"2023-03-15T14:28:58-05:00"},"title":"CAMPANAS DE ACERO PARA LA ACADEMIA BUSCANDO EL CAMINO CORRECTO VERACRUZ.","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603243054751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0603243054751_202307270826","date":"2023-03-15T13:35:28.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-15T13:35:27-05:00","id":"ocds-emvi6n-2023-1-20-0-04-CM-0115523054750_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-04-CM-0115523054750","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJAS DE BOQUITAS Y BEBIDAS EN PLÁSTICOS DE 355 ML.","hasEnquiries":false,"id":"2023-1-20-0-04-CM-011552","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"BANDEJAS CON 50 UNIDADES DE BOQUITAS VARIADAS (4 BANDEJAS SALADAS Y 4 DULCES)","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidor automáticos de bebidas no carbónicas","id":"48101702","scheme":"UNSPSC"},"description":"SODAS VARIADAS DE PLÁSTICOS DE 355 ML.","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T14:10:35-05:00"},"title":"BANDEJAS DE BOQUITAS Y BEBIDAS EN PLÁSTICOS DE 355 ML.","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-04-CM-0115523054750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-04-CM-0115523054750_202307270826","date":"2023-03-15T13:35:27.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:34:49-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4927633054749_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4927633054749","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 250MG/5ML, GRÁNULO O POLVO PARA SUSPENSIÓN O JARABE, 60-100ML, FRASCO, V.O.   C.T.N.I.: 10729\nREQ. 1000901900-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492763","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA 250MG/5ML, GRÁNULO O POLVO PARA SUSPENSIÓN O JARABE, 60-100ML, FRASCO, V.O. C.T.N.I.: 10729 ","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T14:24:24-05:00"},"title":"CEFALEXINA 250MG/5ML, GRÁNULO O POLVO PARA SUSPENSIÓN O JARABE, 60-100ML, FRASCO, V.O.   C.T.N.I.: 10729\nREQ. 1000901900-02-17","value":{"amount":3024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4927633054749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4927633054749_202307270826","date":"2023-03-15T13:34:49.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T16:31:10-05:00","id":"4623054","items":[{"classification":{"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","id":"95101012","scheme":"UNSPSC"},"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","id":"1","quantity":180000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":0.62,"currency":"PAB"}},{"date":"2023-04-04T16:31:10-05:00","id":"4623129","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.62,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T13:34:42-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092143054748_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092143054748","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas.isna@gmail.com","telephone":"2615694        "},"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BESILATO DE AMLODIPINA 5MG /// TIAMAZOL (METIMAZOL), 5MG","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009214","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","id":"1","quantity":180000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIAMAZOL (METIMAZOL), 5MG, COMPRIMIDO, V.O. F.T. 10667","id":"2","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42600.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"61679-30-349974-72","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T11:00:00-05:00","maxExtentDate":"2023-03-21T11:00:00-05:00","startDate":"2023-03-15T15:17:39-05:00"},"title":"BESILATO DE AMLODIPINA 5MG /// TIAMAZOL (METIMAZOL), 5MG","value":{"amount":42600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4623428","date":"2023-03-21T10:59:04-05:00","status":"disqualified","items":[{"id":"1","description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","classification":{"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.13,"currency":"PAB"}},"quantity":180000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871814","name":"INVERSIONES Y SERVICIOS NACIONALES, S.A.","ruc":"61679-30-349974-72"}]},{"id":"4623054","date":"2023-03-21T10:31:51-05:00","status":"valid","items":[{"id":"1","description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","classification":{"description":"BESILATO DE AMLODIPINA EQUIVALENTE A 5 MG DE AMLODIPINA BASE, COMPRIMIDO, V.O. F.T. 10656.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":180000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4623129","date":"2023-03-21T09:58:19-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":180000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":12000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092143054748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092143054748_202307270826","date":"2023-03-15T13:34:42.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:33:19-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927623054747_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927623054747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"manbernal@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO (COMPRESAS) CON PARTÍCULAS DE COBRE INCRUSTADAS EN LA FIBRA .\nREQ. 1000897251-08-31\nIRA. CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492762","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO (COMPRESAS) CON PARTÍCULAS DE COBRE INCRUSTADAS EN LA FIBRA. REQUIERE: PUNTO 1.5.2.1.: 10CM X 10CM EXTERNO/ 5CM X 5CM INTERNO","id":"1","quantity":900.0,"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":"APOSITO (COMPRESAS) CON PARTÍCULAS DE COBRE INCRUSTADAS EN LA FIBRA.  SE REQUIERE: PUNTO N°.1.5.2.2.: 10CM X 25CM EXTERNO/ 5CM X 20CM INTERNO","id":"2","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41958.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-24T14:00:00-05:00","maxExtentDate":"2023-03-24T14:00:00-05:00","startDate":"2023-03-15T14:46:46-05:00"},"title":"APOSITO (COMPRESAS) CON PARTÍCULAS DE COBRE INCRUSTADAS EN LA FIBRA .\nREQ. 1000897251-08-31\nIRA. CONVOCATORIA","value":{"amount":41958.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927623054747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927623054747_202307270826","date":"2023-03-15T13:33:19.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:32:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4927613054745_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927613054745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"728-3190"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150 mg, cápsula, v.o.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492761","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL 150 mg, cápsula, v.o.","id":"1","quantity":11580.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19454.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T09:00:00-05:00","maxExtentDate":"2023-03-21T09:00:00-05:00","startDate":"2023-03-15T13:42:07-05:00"},"title":"FLUCONAZOL 150 mg, cápsula, v.o.","value":{"amount":19454.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927613054745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4927613054745_202307270826","date":"2023-03-15T13:32:26.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:29:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927593054741_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927593054741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA DE SEGURIDAD MULTIPLE 21 G-1- 1 1/4\nCTNI: 34512","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492759","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA DE SEGURIDAD NULTIPLE 21 G-1- 1 1/4","id":"1","quantity":13600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1496.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-17T10:30:00-05:00","maxExtentDate":"2023-03-17T10:30:00-05:00","startDate":"2023-03-15T14:14:20-05:00"},"title":"AGUJA DE SEGURIDAD MULTIPLE 21 G-1- 1 1/4\nCTNI: 34512","value":{"amount":1496.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927593054741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927593054741_202307270826","date":"2023-03-15T13:29:51.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-15T13:29:19-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361043054740_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361043054740","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E. PADRE JUAN JOSÉ CÁNOVAS ATALAYA, VERAGUAS"},"contactPoint":{"email":"pcatalaya18@hotmail.com","name":"Ada Cornejo de Osses","telephone":"507-6642-5280"},"id":"21920","identifier":{"id":"21920","legalName":"P.C.   ATALAYA","scheme":"PA-PRP"},"name":"P.C.   ATALAYA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SAXOFÓN TENOR, PARA BANDA DE MÚSICA DEL COLEGIO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036104","items":[{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"SAXOFON TENOR SELMER PRELUDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21920","name":"P.C.   ATALAYA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:36:09-05:00"},"title":"COMPRA DE SAXOFÓN TENOR, PARA BANDA DE MÚSICA DEL COLEGIO.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361043054740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361043054740_202307270826","date":"2023-03-15T13:29:19.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:28:12-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4927583054739_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4927583054739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"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":"COMPRA DE REACTIVOS REQ. 1000899159-02-07 11 CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492758","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" SANGRE OCULTA HECES INMUNOCROMATOGRAFIA ","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":693.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA, EMBARAZO, SANGR HCG CASET VISUAL","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":168.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" SUERO HEMOAGRUPADOR MONO/ANTI A V/10ml ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" SUERO HEMOAGRUPADOR MONO/ANTI B V/10ml ","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUERO HEMOAGRUP MONO/ANTI D IgMIgG V10ml","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2141.0,"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":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T13:52:33-05:00"},"title":"COMPRA DE REACTIVOS REQ. 1000899159-02-07 11 CONVOCATORIA","value":{"amount":2141.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4927583054739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4927583054739_202307270826","date":"2023-03-15T13:28:12.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:27:36-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4927573054738_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4927573054738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"arraijan"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA FOTOPOLIMERIZABLE","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492757","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RESINA FOTOPOLIMERIZABLE","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T14:27:58-05:00"},"title":"RESINA FOTOPOLIMERIZABLE","value":{"amount":2775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4927573054738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4927573054738_202307270826","date":"2023-03-15T13:27:36.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-15T13:26:40-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0742463054736_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742463054736","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"stephanie.pui@up.ac.pa","name":"Stephanie Yriestcka Pui Atencio ","telephone":"507-5235389"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPR ADE TELAS PARA CONFECCIÓN DE CHALECOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074246","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA  DRILL DE 60\" DE ANCHO, COLOR VERDE ","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"TELA DTH DE 60\" DE ANCHO COLOR  AMARILLO","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lino","id":"11121803","scheme":"UNSPSC"},"description":"ROLLO DE SESGO  DE 100 YARDAS CADA UNO , 4 EN COLOR VERDE Y 4 EN COLOR AMARILLO","id":"3","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"CONOS DE HILO COLOR VERDE, AMARILLO Y BLANCO ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS DE CORTE DE TELA EN METAL","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":604.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:44:49-05:00"},"title":"COMPR ADE TELAS PARA CONFECCIÓN DE CHALECOS","value":{"amount":604.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742463054736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0742463054736_202307270826","date":"2023-03-15T13:26:40.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2023-03-15T13:23:56-05:00","id":"ocds-emvi6n-2023-2-79-1-08-CM-0029473054735_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029473054735","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Sede MERCA, tercer piso, vía Centenario, Chivo Chivo"},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andrés López ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA REFRIGERADORA Y UN MICROONDAS PARA USO DEL PERSONAL (INSPECTORES Y SUPERVISORES) DE LA OFICINA DE OPERACIONES.","hasEnquiries":false,"id":"2023-2-79-1-08-CM-002947","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICROONDAS INVERTER, 1.2 PC, 1200 W","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA, 4 PIES CÚBICOS, 113 LITROS, 1 PUERTA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:52:15-05:00"},"title":"COMPRA DE UNA REFRIGERADORA Y UN MICROONDAS PARA USO DEL PERSONAL (INSPECTORES Y SUPERVISORES) DE LA OFICINA DE OPERACIONES.","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-79-1-08-CM-0029473054735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-79-1-08-CM-0029473054735_202307270826","date":"2023-03-15T13:23:56.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:19:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927553054731_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927553054731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO RECTAL/SONDA FOLEY/SUTURA MONOFILAMENTO/SUTURA DE POLIGLICONATO/RETRACTOR DESECHABLE, (CTNI: 102186/26483/26482/29589/29584/101818/100853) - REQUISICIÓN No.1000895544-08-107","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492755","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO RECTAL SE SOLICITA: CAUCHO, 22FR, 50CM, CTNI: 102186","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1092.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 30CC/ML, SE SOLICITA: 2V C/BALÓN 30CC 18FR, CTNI: 26483","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1098.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE SILICON 100%, 2 VIAS CON BALÓN DE 30CC/ML, SE SOLICITA: 2V, C/BAL, 30CC/ML20fr, CTNI: 26482","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1074.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 4-0, SE SOLICITA: 4-0 AG 19MM 45CM PTA CORT, CTNI: 29589","id":"4","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3473.28,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 3-0, SE SOLICITA: CAL3-0 19MM, 3/8 CIR, P COR 75CM, CTNI: 29584","id":"5","quantity":216.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5443.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIGLICONATO SINTETICO ABSORBIBLE 3-0, 1/2 CIRCULO, REDONDA, SE SOLICITA: 3-0, AG 1/2, 15CM, CTNI: 101818","id":"6","quantity":168.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5880.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RETRACTOR DESECHABLE PARA TEJIDOS BLANDO. SE SOLICITA: MED 5CM-9CM IN, CTNI: 100853","id":"7","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2675.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RETRACTOR DESECHABLE PARA TEJIDOS BLANDO. SE SOLICITA: GRANDE 9CM - 14CM IN. CTNI: 100853","id":"8","quantity":40.0,"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":"RETRACTOR DESECHABLE PARA TEJIDO BLANDO. SE SOLICITA: PEQUE 2.5CM - 6CM IN. CTNI: 100853","id":"9","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26235.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-16T13:30:00-05:00","maxExtentDate":"2023-03-16T13:30:00-05:00","startDate":"2023-03-15T14:24:35-05:00"},"title":"TUBO RECTAL/SONDA FOLEY/SUTURA MONOFILAMENTO/SUTURA DE POLIGLICONATO/RETRACTOR DESECHABLE, (CTNI: 102186/26483/26482/29589/29584/101818/100853) - REQUISICIÓN No.1000895544-08-107","value":{"amount":26235.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927553054731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927553054731_202307270826","date":"2023-03-15T13:19:22.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T13:14:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927543054728_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927543054728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTE ACCESORIO  ES PARA EL VENTILADOR NEONATAL PEDIÁTRICO  DE TERAPIA INTENSIVA  CTNI: 106040(REQ. 1000900435-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492754","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTE ACCESORIO ES PARA EL VENTILADOR NEONATAL PEDIÁTRICO DE TERAPIA INTENSIVA CTNI: 106040\r\nSOLICITA; SENSOR DE FLUJO PROXIMAL","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5790.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T14:07:12-05:00"},"title":"ESTE ACCESORIO  ES PARA EL VENTILADOR NEONATAL PEDIÁTRICO  DE TERAPIA INTENSIVA  CTNI: 106040(REQ. 1000900435-08-106) \nENTREGAR PROPUESTA EN SOBRE CERRADO","value":{"amount":5790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927543054728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927543054728_202307270826","date":"2023-03-15T13:14:39.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T13:13:52-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218323054725_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218323054725","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GANCHOS ESPIGA DE 3\"","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021832","items":[{"classification":{"description":"Sujetadocumentos","id":"44122016","scheme":"UNSPSC"},"description":"GANCHOS ESPIGA DE 3\"","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:27:29-05:00"},"title":"GANCHOS ESPIGA DE 3\"","value":{"amount":415.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218323054725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218323054725_202307270826","date":"2023-03-15T13:13:52.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-03-15T13:01:01-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066133054719_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066133054719","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CERMEÑO"},"contactPoint":{"email":"concejocapira@gmail.com","name":"Alcibiades Medina","telephone":"507-63780777"},"id":"35500","identifier":{"id":"35500","legalName":"Junta Comunal Cermeño","scheme":"PA-PRP"},"name":"Junta Comunal Cermeño","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO DE APOYO A PERSONAS DE ESCASOS RECURSOS","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006613","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO\r\n","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"\r\n","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"\r\n","id":"3","quantity":580.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO DE 1/2\r\n","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO DE 3/8\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1241.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35500","name":"Junta Comunal Cermeño"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:13:08-05:00"},"title":"PROYECTO DE APOYO A PERSONAS DE ESCASOS RECURSOS","value":{"amount":1241.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066133054719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066133054719_202307270826","date":"2023-03-15T13:01:01.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:53:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927523054716_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927523054716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000899639-0893\nHORA DE ACTO 11:35 A.M.\nCOTIZADOR: LLANELY KAM"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERA ESPECIALIZADA PARA PERSONA CON DIABETES CON FIBRA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492752","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"FORMULA ENTERA ESPECIALIZADA PARA PERSONA CON DIABETES CON FIBRA","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1396.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-22T11:35:00-05:00","maxExtentDate":"2023-03-22T11:35:00-05:00","startDate":"2023-03-15T12:57:16-05:00"},"title":"FORMULA ENTERA ESPECIALIZADA PARA PERSONA CON DIABETES CON FIBRA","value":{"amount":1396.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927523054716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927523054716_202307270826","date":"2023-03-15T12:53:48.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-15T12:53:20-05:00","id":"ocds-emvi6n-2023-1-95-0-08-PE-0235683054714_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0235683054714","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, Edificio N°4, (VIPE / VIAD), 3er. Piso, Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Destilador de Laboratorio.","hasEnquiries":false,"id":"2023-1-95-0-08-PE-023568","mainProcurementCategory":"services","minValue":{"amount":2220.25,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento de Destilador de Laboratorio.","value":{"amount":2220.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-PE-0235683054714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-PE-0235683054714_202307270826","date":"2023-03-15T12:53:20.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-15T12:48:57-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172593054711_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172593054711","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-560-0711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RELOJ DE MARCACION DE CORRESPONDENCIA","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017259","items":[{"classification":{"description":"Osciladores de reloj","id":"32101627","scheme":"UNSPSC"},"description":"COMPRA DE RELOJ DE MARCACION DE CORRESPONDENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:37:53-05:00"},"title":"COMPRA DE RELOJ DE MARCACION DE CORRESPONDENCIA","value":{"amount":390.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172593054711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172593054711_202307270826","date":"2023-03-15T12:48:57.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-15T12:47:47-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0214713054710_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214713054710","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos para las diferentes capacitaciones que realiza el Depto. de Capacitación y Desarrollo de Recursos Humanos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021471","items":[{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"Barras de granola de avena con miel en paquetes de 2 barras por unidad, paquetes de 6 por caja con fecha de vencimiento.","id":"1","quantity":17.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"Chocolates variados mini, de 8.9 onzas (30 unidades aprox) con fecha de vencimiento.","id":"2","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"Galletas saladas rellenas con cremas sabor a queso amarillo, de 34 gramos, en caja de 24 unidades, con fecha de vencimiento.","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:45:31-05:00"},"title":"Adquisición de insumos para las diferentes capacitaciones que realiza el Depto. de Capacitación y Desarrollo de Recursos Humanos del Banco Nacional de Panamá.","value":{"amount":246.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214713054710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0214713054710_202307270826","date":"2023-03-15T12:47:47.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-15T12:45:48-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0603233054709_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603233054709","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACCESORIOS Y MANTENIMIENTO PARA MONITORES DESFIBRILADORES MARCA PROGETTI, RESCUE LIFE, ASIGNADOS A LAS AMBULANCIAS DE LA POLICIA NACIONAL, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060323","items":[{"classification":{"description":"Desfibriladores externos automatizados (AED) o paletas rígidas","id":"42172101","scheme":"UNSPSC"},"description":"MANTENIMIENTOS PREVENTIVOS, PARA DESFIBRILADORES MARCA PROGETTI, MODELO RESCUE LIFE 7 CON FICHA TECNICA 31577, (CADA 6 MESES POR UN PERIODO DE UN AÑO)","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE BATERIA PARA MONITOR DESFRIBILADOR MARCA PROGETTI, MODELO RESCUE LIFE 7 CON MARBETE 267265","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o eléctrodos o indicaciones de marcapasos cardíacos","id":"42203502","scheme":"UNSPSC"},"description":"ELECTRODOS (PADS) PARA MONITORES DESFIBRILADORES MARCA PROGETTI, MODELO RESCUE LIFE 7","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillos de retención","id":"31163202","scheme":"UNSPSC"},"description":"AROS PARA FIJAR SPO2, PARA DESFIBRILADOR MARCA PROGETTI, MODELO RESCUE LIFE 7","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores o conectores de caudal de oxígeno","id":"42271705","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CONECTOR SPO2, PARA DESFIBRILADOR MARCA PROGETTI, MODELO RESCUE LIFE 7","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8163.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T14:51:43-05:00"},"title":"SUMINISTRO DE ACCESORIOS Y MANTENIMIENTO PARA MONITORES DESFIBRILADORES MARCA PROGETTI, RESCUE LIFE, ASIGNADOS A LAS AMBULANCIAS DE LA POLICIA NACIONAL, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL.","value":{"amount":8163.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603233054709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0603233054709_202307270826","date":"2023-03-15T12:45:48.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:45:02-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4927513054706_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927513054706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"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":"FIBRINOGENO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492751","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRINOGENO.\r\n2/27/2023 1:40:06 PM Fecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro Social Página 1 de 2 7/30/2010 12:13:00 PM Fecha de actualización: Fecha de creación: 6/8/2017 12:31:00 PM Ficha Técnica No.: Clase: Tipo de dispositivo: Nombr","id":"1","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1977.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-15T13:27:06-05:00"},"title":"FIBRINOGENO","value":{"amount":1977.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927513054706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4927513054706_202307270826","date":"2023-03-15T12:45:02.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:43:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927503054705_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927503054705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA DE HEMOCULTIVO FA PLUS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492750","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OTELLA DE HEMOCULTIVO FA PLUS. CTNI 104121","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T10:30:00-05:00","maxExtentDate":"2023-03-21T10:30:00-05:00","startDate":"2023-03-15T12:48:28-05:00"},"title":"BOTELLA DE HEMOCULTIVO FA PLUS.","value":{"amount":727.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927503054705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927503054705_202307270826","date":"2023-03-15T12:43:29.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-03-15T12:42:28-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0036023054703_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036023054703","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"IAHERRERA@FISCALIA-ELECTORAL.GOB.PA","name":"Mirna Ramos ","telephone":"5078190"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS Y MANTENIMIENTO PARA TRES VEHICULOS NISSAN FRONTIER.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003602","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE 15W40","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE PRESION","id":"5","quantity":2.0,"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 CLTUCH.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERAS DE CLUTCH.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MASTER DE CLTUCH.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ESCLAVAS DE CLUTCH.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":597.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:12:43-05:00"},"title":"ADQUISICION DE PIEZAS Y MANTENIMIENTO PARA TRES VEHICULOS NISSAN FRONTIER.","value":{"amount":597.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036023054703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0036023054703_202307270826","date":"2023-03-15T12:42:28.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T12:41:27-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308073054702_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308073054702","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT PARA LA DETERMINACIÓN DE HEMOGLOBINA A1C F.T. 105585 REQ.76","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030807","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA LA DETERMINACION DE HEMOGLOBINA A1C F.T.105585. KIT DE 2 VIALES DE 250ML/ 1 SOLUCION HEMILIZANTE 225ML/1 VIAL DE SOLUCION DE LAVADO/25ML/SEGMENTO DE DILUCIÓN(125 FILTROS)","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3852.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T17:29:28-05:00"},"title":"KIT PARA LA DETERMINACIÓN DE HEMOGLOBINA A1C F.T. 105585 REQ.76","value":{"amount":3852.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308073054702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308073054702_202307270826","date":"2023-03-15T12:41:27.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:39:15-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4927493054700_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4927493054700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, distrito de Arraiján"},"contactPoint":{"email":"catguerra@css.gob.pa","name":"CATALINA GUERRA GUERRA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de 100 unidades de toallas para baño 22” X 44”, 20 docenas de toallas para baño 12” X 12” y 75 unidades de sabanitas.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-492749","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"unidades de toallas para baño 22? X 44","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"docenas de toallas para baño 12? X 12","id":"2","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"unidades de sabanitas 42\" X 72\"","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":933.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:27:07-05:00"},"title":"Suministro de 100 unidades de toallas para baño 22” X 44”, 20 docenas de toallas para baño 12” X 12” y 75 unidades de sabanitas.","value":{"amount":933.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4927493054700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4927493054700_202307270826","date":"2023-03-15T12:39:15.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-15T12:37:45-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0343703054699_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0343703054699","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para laboratorio","hasEnquiries":false,"id":"2023-1-25-0-02-CM-034370","items":[{"classification":{"description":"Ácidos nucleicos","id":"12352208","scheme":"UNSPSC"},"description":"envase acido sulfurico de 2.5 litros 95-97% pureza","id":"1","quantity":10.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"Envase de hidrogeno al 30%","id":"2","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":647.35,"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":"2023-03-15T12:40:01-05:00"},"title":"Insumos para laboratorio","value":{"amount":647.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0343703054699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0343703054699_202307270826","date":"2023-03-15T12:37:45.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:37:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4927483054697_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927483054697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOJA DE LARINGOSCOPIO MILLER DE FIBRA OPTICA (LUZ FRIA) RECTA, DIFERENTES TAMAÑOS.   ACTO POR SOBRE CERRADO. (1000892673-08-106).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492748","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE LARINGOSCOPIO MILLER DE FIBRA OPTICA (LUZ FRIA) RECTA,SOLICITA: N° 00 de 8mm a 36mm (0.8cm a 3.6cm) de longitud ? prematuro pequeño.","id":"1","quantity":5.0,"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":"HOJA DE LARINGOSCOPIO MILLER DE FIBRA OPTICA (LUZ FRIA) RECTA,SOLICITA: N°0 de 8mm a 53mm (0.8cm a 5.3cm) de longitud - prematuro.","id":"2","quantity":5.0,"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":"HOJA DE LARINGOSCOPIO MILLER DE FIBRA OPTICA (LUZ FRIA) RECTA, SOLICITA: N° 1 de 77mm a 103mm (7.7cm a 10.3cm) de longitud - infante.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1715.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T14:00:00-05:00","maxExtentDate":"2023-03-20T14:00:00-05:00","startDate":"2023-03-15T14:21:14-05:00"},"title":"HOJA DE LARINGOSCOPIO MILLER DE FIBRA OPTICA (LUZ FRIA) RECTA, DIFERENTES TAMAÑOS.   ACTO POR SOBRE CERRADO. (1000892673-08-106).","value":{"amount":1715.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4927483054697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4927483054697_202307270826","date":"2023-03-15T12:37:04.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:36:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4927473054695_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4927473054695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEL DORADOPLAZA PSARI ENTRE DOMINOS PIZZA Y EL IDAAN TELEFONOS 503-4090/91/92"},"contactPoint":{"email":"cgracia@css.org.pa","name":"Carmen  Gracia","telephone":"503-4090"},"id":"24619","identifier":{"id":"24619","legalName":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","scheme":"PA-PRP"},"name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492747","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE MARZO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24619","name":"ADMINISTRADORA DEL PLAN DE RETIRO  ANTICIPADO AUTOFINANCIABLE (PRAA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"10 ALMUERZOS SERVIDOS PARA REUNIÓN DE JUNTA DIRECTIVA DE LA ADMINISTRACIÓN DEL PRAA EL 24 DE MARZO DE 2023","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4927473054695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4927473054695_202307270826","date":"2023-03-15T12:36:11.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T12:34:03-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082943054694_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082943054694","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 186 SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008294","items":[{"classification":{"description":"Sistemas de dosimetría de patrón secundario","id":"26141703","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO,\r\nPARA 18 USUARIOS, POR UN PERIODO DE NUEVE (9) MESES,\r\nCON REPORTES (INFORMES DE LECTURA) MENSUALES A\r\nPARTIR DEL TERCER MES.","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2176.38,"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":"2023-03-20T07:17:09-05:00"},"title":"REQ. 186 SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO.","value":{"amount":2176.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082943054694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082943054694_202307270826","date":"2023-03-15T12:34:03.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-03-15T12:33:19-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0043963054693_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043963054693","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN Y SUMINISTRO DE TOLDAS.","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004396","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"CONFECCIÓN Y SUMINISTRO DE TOLDAS 3M X 3M,. CON LOGO. ESPECIFICACIONES: TOLDA TIPO CARPA A CUATRO (4) AGUAS, DESARMAR CON CUBIERTA DE LONA, ACRÍLICA COLOR. 100% IMPERMEABLE, TAMAÑO 3M X3M.COLOR: GRIS CLARO","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:37:17-05:00"},"title":"CONFECCIÓN Y SUMINISTRO DE TOLDAS.","value":{"amount":6210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043963054693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0043963054693_202307270826","date":"2023-03-15T12:33:19.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:32:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4927463054692_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927463054692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI."},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"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":"Fórmula enteral líquida completa hiperproteica Y Módulo líquido de carbohidratos","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492746","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Fórmula enteral líquida completa hiperproteica para usar en pacientes como soporte nutricional en enfermedades neurodegenerativas y lesiones neurocríticas. BOTELLA DE 200 a 250ml.Descripción y Especificaciones técnicas: Fórmula enteral líquida completa, h","id":"1","quantity":144.0,"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":"Módulo líquido de carbohidratos a base de maltodextrina y minerales. BOTELLA DE 200ml.Descripción: Módulo líquido, de Carbohidrato y Minerales, listo para usar. Indicado en la terapia nutricional de pacientes programados para cirugía. Especificaciones Téc","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1054.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T13:27:24-05:00"},"title":"Fórmula enteral líquida completa hiperproteica Y Módulo líquido de carbohidratos","value":{"amount":1054.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4927463054692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4927463054692_202307270826","date":"2023-03-15T12:32:30.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-15T12:30:35-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0742403054690_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742403054690","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yasnelymarciaga@gmail.com","name":"Yasnely Marciaga","telephone":"507-5234864"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA ADQUISICION DE RADIOS PARA USO DEL PERSONAL DE ASEO DE NUESTRA FACULTAD.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074240","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"RADIOS DE 2 VIAS Y 16 CANALES COLOR NEGRO, BATERIA, CARGADOR, CLIP DE CINTURON, AURICULARES Y MANUAL DEL USUARIO","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T08:53:35-05:00"},"title":"POR LA ADQUISICION DE RADIOS PARA USO DEL PERSONAL DE ASEO DE NUESTRA FACULTAD.","value":{"amount":392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742403054690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0742403054690_202307270826","date":"2023-03-15T12:30:35.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-15T12:30:30-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0098313054689_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098313054689","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRE DE REPUESTOS PARA VEHICULO FORD RANGER CON PLACA G12774 EL CUAL ESTA  ASIGNADO A OPERACIONES","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009831","items":[{"classification":{"description":"Sistemas de frenado de aire","id":"26112101","scheme":"UNSPSC"},"description":"KIT DE TACOS DE FRENO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de presion","id":"41111927","scheme":"UNSPSC"},"description":"SENSORES DE ABS TRASEROS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE CAMBIO DE TACO DELANTERO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA CAMBIO DE SENSOR DE RUEDAS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":384.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:02:34-05:00"},"title":"COMPRE DE REPUESTOS PARA VEHICULO FORD RANGER CON PLACA G12774 EL CUAL ESTA  ASIGNADO A OPERACIONES","value":{"amount":384.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098313054689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0098313054689_202307270826","date":"2023-03-15T12:30:30.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:26:45-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4927453054685_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4927453054685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"guduarte@css.gob.pa","name":"Guillermo Duarte ","telephone":"366-2524"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRANSFEMORAL DE MIEMBRO SUPERIOR DERECHA.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492745","items":[{"classification":{"description":"Productos blandos ortopédicos para la mano o dedo","id":"42241807","scheme":"UNSPSC"},"description":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRANSFEMORAL DE MIEMBRO SUPERIOR DERECHA.","id":"1","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:41:05-05:00"},"title":"PARA LA COMPRA DE COMPONENTES PROTESICOS POR AMPUTACIÓN TRANSFEMORAL DE MIEMBRO SUPERIOR DERECHA.","value":{"amount":6880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4927453054685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4927453054685_202307270826","date":"2023-03-15T12:26:45.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:26:13-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4927443054684_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4927443054684","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE SISTEMA HIDRONEUMATICO DE AGUA POTABLE DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2023-1-10-0-06-CM-492744","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SISTEMA HIDRONEUMÁTICO DE AGUA POTABLE DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO PARA EL MES DE MARZO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SISTEMA HIDRONEUMÁTICO DE AGUA POTABLE DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO PARA EL MES DE JUNIO DE 2023","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SISTEMA HIDRONEUMÁTICO DE AGUA POTABLE DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO PARA EL MES DE SEPTIEMBRE 2023","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SISTEMA HIDRONEUMÁTICO DE AGUA POTABLE DE LA POLICLINICA DR. ROBERTO RAMIREZ DE DIEGO PARA EL MES DE DICIEMBRE DE 2023 ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T11:39:41-05:00"},"title":"MANTENIMIENTO DE SISTEMA HIDRONEUMATICO DE AGUA POTABLE DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4927443054684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4927443054684_202307270826","date":"2023-03-15T12:26:13.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-15T12:24:02-05:00","id":"ocds-emvi6n-2023-0-04-02-04-CM-0027423054682_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-02-04-CM-0027423054682","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CALLE 33 CALIDONIA FRENTE A LA BASILICA MENOR DON BOSCO EDIFICIO DE ADMINISTRACION DE CORREOS Y TELEGRAFOS."},"contactPoint":{"email":"ljusto@correospanama.gob.pa","name":"Luis Antonio  Justo ","telephone":"507-5127683"},"id":"20892","identifier":{"id":"20892","legalName":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO 2023.","hasEnquiries":false,"id":"2023-0-04-02-04-CM-002742","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO 2023.\r\nSE ADJUNTA ESPECIFICACIONES (MENU)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20892","name":"DEPARTAMENTO DE COMPRAS (CORREOS Y TELEGRAFOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:11:40-05:00"},"title":"MONTAJE Y DESMONTAJE DE STAND Y SUMINISTRO DE ALIMENTOS SERVIDOS (PARA 500 PERSONAS) PARA LA FERIA INTERNACIONAL DE DAVID A CELEBRARSE LOS DIAS 16 AL 26 DE MARZO 2023.","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-02-04-CM-0027423054682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-02-04-CM-0027423054682_202307270826","date":"2023-03-15T12:24:02.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-03-15T12:20:32-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085143054680_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085143054680","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK PASEO ANDREWS EDIFICIO 810"},"contactPoint":{"email":"kherrera@mop.gob.pa","name":"KIMBERLY HERRERA ","telephone":"507-5079122"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION (DAF-126-2023","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008514","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION/ CON VISITAS MENSUALES POR TRES MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:01:35-05:00"},"title":"SERVICIO DE FUMIGACION (DAF-126-2023","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085143054680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085143054680_202307270826","date":"2023-03-15T12:20:32.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-15T12:20:22-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0135193054679_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135193054679","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Depto de Compra del Ministerio de Gobierno San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"vcastillo@mingob.gob.pa","name":"Vladimir Castillo ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de electricidad para el cambio de tubos y pantallas de la Sede MINGOB. Req-012-2023.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013519","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubo led de 4´de 18 w luz blanca.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Bombillo led de 9w a60 de 3000k luz cálida -4.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Pantalla acrílica rustica de 2¨x4¨transparente.","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Conectores 18-10 AWG de color crema/rojo.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1117.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:18:28-05:00"},"title":"Adquisición de materiales de electricidad para el cambio de tubos y pantallas de la Sede MINGOB. Req-012-2023.","value":{"amount":1117.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0135193054679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0135193054679_202307270826","date":"2023-03-15T12:20:22.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-15T12:19:05-05:00","id":"ocds-emvi6n-2023-1-51-01-09-CM-0060413054677_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-09-CM-0060413054677","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TABLERO 4X6 PIES SOLICITADO POR LA ZONA REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2023-1-51-01-09-CM-006041","items":[{"classification":{"description":"Tablillas de escritura","id":"60121152","scheme":"UNSPSC"},"description":"TABLERO BLANCO 4X6 PIES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:27:34-05:00"},"title":"ADQUISICIÓN DE TABLERO 4X6 PIES SOLICITADO POR LA ZONA REGIONAL DE VERAGUAS","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-09-CM-0060413054677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-09-CM-0060413054677_202307270826","date":"2023-03-15T12:19:05.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-03-15T12:18:34-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0038063054676_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038063054676","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR SERVICIO DE DIAGNOSTICO COMPUTARIZADO Y MANTENIMIENTO PREVENTIVO PARA EL VEHICULO TOYOTA HILUX PLACA G12324","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003806","items":[{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE 15W40 CASTROL PAIS DE ORIGEN: USA ","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"ILTRO DE ACEITE ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SERVICIO DE DIAGNOSTICO COMPUTARIZADO Y SERVICIO DE MANTENIMEINTO ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"AJUSTE Y ENGRASE EN GENERAL DE BALINERAS DE RUEDAS DELANTERAS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:02:28-05:00"},"title":"POR SERVICIO DE DIAGNOSTICO COMPUTARIZADO Y MANTENIMIENTO PREVENTIVO PARA EL VEHICULO TOYOTA HILUX PLACA G12324","value":{"amount":166.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0038063054676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0038063054676_202307270826","date":"2023-03-15T12:18:34.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T12:18:23-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110123054675_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110123054675","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIMETICONA F.T.12059","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011012","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SIMETICONA 100MG/ML SUSPENSION V.O.F.T.12059","id":"1","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T16:55:37-05:00"},"title":"SIMETICONA F.T.12059","value":{"amount":2225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110123054675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110123054675_202307270826","date":"2023-03-15T12:18:23.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T12:16:51-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059363054673_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059363054673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSAM, RIO ABAJO DETRAS DE LOS EDIFICIOS DE VILLA LORENA"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEPILLOS Y PASTA DENTALES","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005936","items":[{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE DIENTE DE 125ML","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de dientes","id":"53131503","scheme":"UNSPSC"},"description":"CEPILLO DE DIENTE EMPACADO INDIVIDUAL SERDA SUAVE DE BUENA CALIDAD","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T06:47:45-05:00"},"title":"CEPILLOS Y PASTA DENTALES","value":{"amount":334.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059363054673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059363054673_202307270826","date":"2023-03-15T12:16:51.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-15T12:16:31-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361033054672_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361033054672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Veraguas, Distrito Las Palmas. Calle Principal frente a la estación de Policía al final, a un costado de la Escuela primaria José A. Ruíz."},"contactPoint":{"email":"contabilidadiptlaspalmas@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios Generales de Asistente Contable para el Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036103","items":[{"classification":{"description":"Contabilidad financiera","id":"84111502","scheme":"UNSPSC"},"description":"12 meses (del 01 de marzo 2023 al 31 de marzo de 2024) incluye: confección de cheques, registro de ingresos en deposito a la orden y fondo agropecuario, cotizar en linea, registrar actos públicos y comprar a través de Panamá Compra. ","id":"1","quantity":12.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:31:19-05:00"},"title":"Servicios Generales de Asistente Contable para el Centro Educativo.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361033054672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361033054672_202307270826","date":"2023-03-15T12:16:31.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-03-15T12:16:16-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0043953054671_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043953054671","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CHEQUE","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004395","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"IMPRESIÓN DE CHEQUE DE CUENTA GENERAL. DEBE INICIAR CON EL NUMERO 21501.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:37:45-05:00"},"title":"CHEQUE","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0043953054671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0043953054671_202307270826","date":"2023-03-15T12:16:16.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-15T12:15:53-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4927433054669_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4927433054669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADOR DE OXIGENO MANOMETRO, 2\" FLUJO 2-15LPM","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492743","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE OXIGENO MANOMETRO, 2\" FLUJO 2-15LPM","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-15T14:28:09-05:00"},"title":"REGULADOR DE OXIGENO MANOMETRO, 2\" FLUJO 2-15LPM","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4927433054669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4927433054669_202307270826","date":"2023-03-15T12:15:53.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-15T12:14:16-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0073943054667_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073943054667","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0142-23 / SUMINISTRO DE 80 REFRIGERIOS Y 80 ALMUERZOS PARA LOS DIAS 27 Y 28 DE ABRIL DE 2023.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007394","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA EL DIA 27/4/2023 CON EL SIGUIENTE MENU: CLUB SANDWICH, PASTELITOS, FRUTA, AGUA EMBOTELLADA 600ML","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL DIA 27/4/2023 CON EL SIGUIENTE MENU: ARROZ CON POLLO, PERNIL ASADO, ENSALADA, AGUA EMBOTELLADA 600ML","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA EL DIA 28/4/2023 CON EL SIGUIENTE MENU: EMPAREDADO DE POLLO GOURMET, GALLETA DE AVENA, MANZANA, AGUA EMBOTELLADA 600ML","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL DIA 28/4/2023 CON EL SIGUIENTE MENU: ARROZ CARIBEÑO, PESCADO EN SALSA DE ESCABECHE, ENSALADA VERDE, AGUA EMBOTELLADA 600ML","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1149.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:02:54-05:00"},"title":"REQ 0142-23 / SUMINISTRO DE 80 REFRIGERIOS Y 80 ALMUERZOS PARA LOS DIAS 27 Y 28 DE ABRIL DE 2023.","value":{"amount":1149.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073943054667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0073943054667_202307270826","date":"2023-03-15T12:14:16.933-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}