{"recordsCount":416633,"pages":8333,"page":1005,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1006","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1004","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2023-03-28T14:27:06-05:00","id":"4628097","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libros o cuadernos de registro","id":"1","quantity":3700.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.98,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"0-E-8-89054-0","name":"Jieting Li"}],"value":{"amount":11.98,"currency":"PAB"}}],"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-20T09:39:45-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060703058610_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060703058610","parties":[{"contactPoint":{"email":"anajlee111@gmail.com","telephone":"507-2202011"},"id":"0-E-8-89054-0","name":"Jieting Li","roles":["supplier","tenderer"]},{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]},{"contactPoint":{"email":"rrhhgmercedes@gmail.com","telephone":"507-3958495"},"id":"8-469-846-50","name":"Gloria Mercedes Nuñez","roles":["tenderer"]},{"contactPoint":{"email":"dperpam@gmail.com","telephone":"507-3022675"},"id":"8-896-584-30","name":"George Luis Pamphil Solano","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT ESCOLAR QUE INCLUYEN::1 MALETA DE TELA POLIESTER IMPERMEABLE CON LOGO DEL MUNICIPIO DE SAN MIGUELITO\t\t\t\n10 CUADERNOS DE RAYA ANCHA, 1  CARTUCHERA DE TELA CON CREMALLERA  (VER LISTA ADJUNTO)","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006070","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"KIT ESCOLAR QUE INCLUYEN::1 MALETA DE TELA POLIESTER IMPERMEABLE CON LOGO DEL MUNICIPIO DE SAN MIGUELITO 10 CUADERNOS DE RAYA ANCHA, 1 CARTUCHERA DE TELA CON CREMALLERA (VER LISTA ADJUNTO)","id":"1","quantity":3700.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49765.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"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":"0-E-8-89054-0","name":"Jieting Li"},{"id":"8-469-846-50","name":"Gloria Mercedes Nuñez"},{"id":"8-896-584-30","name":"George Luis Pamphil Solano"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T14:54:43-05:00"},"title":"KIT ESCOLAR QUE INCLUYEN::1 MALETA DE TELA POLIESTER IMPERMEABLE CON LOGO DEL MUNICIPIO DE SAN MIGUELITO\t\t\t\n10 CUADERNOS DE RAYA ANCHA, 1  CARTUCHERA DE TELA CON CREMALLERA  (VER LISTA ADJUNTO)","value":{"amount":49765.0,"currency":"PAB"}},"bids":{"details":[{"id":"4628349","date":"2023-03-24T08:12:01-05:00","status":"disqualified","items":[{"id":"1","description":"Libros o cuadernos de registro","classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.5,"currency":"PAB"}},"quantity":3700}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"2032729","name":"George Luis Pamphil Solano","ruc":"8-896-584-30"}]},{"id":"4622753","date":"2023-03-20T19:22:55-05:00","status":"disqualified","items":[{"id":"1","description":"Libros o cuadernos de registro","classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":3700}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"2030037","name":"Gloria Mercedes Nuñez","ruc":"8-469-846-50"}]},{"id":"4628097","date":"2023-03-23T21:45:45-05:00","status":"valid","items":[{"id":"1","description":"Libros o cuadernos de registro","classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.98,"currency":"PAB"}},"quantity":3700}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"2028824","name":"Jieting Li","ruc":"0-E-8-89054-0"}]}]}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060703058610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060703058610_202307270831","date":"2023-03-20T09:39:45.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-03-20T09:38:57-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0060693058607_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060693058607","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MULETAS MEDIANA","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006069","items":[{"classification":{"description":"Muletas o accesorios de muletas","id":"42211502","scheme":"UNSPSC"},"description":"MULEATAS MEDIANAS ","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:40:32-05:00"},"title":"COMPRA DE MULETAS MEDIANA","value":{"amount":45.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0060693058607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0060693058607_202307270831","date":"2023-03-20T09:38:57.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-20T09:36:13-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0603673058605_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603673058605","parties":[{"address":{"streetAddress":"Dirección de Innovación y Tecnología del Ministerio de Seguridad Públi"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE (10) LICENCIAS DE WINDOW SERVER Y (7) LICENCIAS DE SQL SERVER.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060367","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de Window Server.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencias de SQL Server.","id":"2","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16521.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-20T14:26:22-05:00"},"title":"ADQUISICIÓN DE (10) LICENCIAS DE WINDOW SERVER Y (7) LICENCIAS DE SQL SERVER.","value":{"amount":16521.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0603673058605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0603673058605_202307270831","date":"2023-03-20T09:36:13.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:35:51-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067463058604_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067463058604","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-056 MATERIAL ELÉCTRICO","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006746","items":[{"classification":{"description":"Amperímetros","id":"41113601","scheme":"UNSPSC"},"description":"AMPERIMETRO DIGITAL DE GANCHO DE 1000 AMPERIOS\r\n\r\nMARCA: TOTAL\r\nFABRICANTE:CARBONE TOOLS\r\nP.ORIGEN : CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"VOLTIMETRO DIGÍTAL\r\n\r\nMARCA: TOTAL\r\nFABRICANTE:CARBONE TOOLS\r\nP.ORIGEN : CHINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DIGITAL\r\n\r\nMARCA: TOTAL\r\nFABRICANTE:CARBONE TOOLS\r\nP.ORIGEN : CHINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fusibles","id":"44103004","scheme":"UNSPSC"},"description":"CAJA X 20 FUSIBLES DE CERAMICA DE 10 AMPERIOS DE  400 A 500\r\nVOLTIOS 10*38\r\n\r\nMARCA: ARISTO\r\nFABRICANTE: JET FA\r\nP.ORIGEN : CHINA","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"HILO PARA CORTAGRAMA-VERDE O ROJO\r\nROLLO 1 LIBRA\r\n\r\nMARCA: BV\r\nFABRICANTE:BEST VALUE\r\nP.ORIGEN : CHINA","id":"5","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":360.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:17:39-05:00"},"title":"R-056 MATERIAL ELÉCTRICO","value":{"amount":360.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067463058604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067463058604_202307270831","date":"2023-03-20T09:35:51.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-03-20T09:35:34-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0036133058603_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036133058603","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 54 ESTE MARBELLA, EDIFICIO ARANGO ORILLAC."},"contactPoint":{"email":"mmmartinez@fiscalia-electoral.gob.pa","name":"migdalia martinez","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROONDA INVERTER","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003613","items":[{"classification":{"description":"Hornos de convección domésticos","id":"52141519","scheme":"UNSPSC"},"description":"\tMICROONDA INVERTER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.24,"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":"2023-03-20T13:54:54-05:00"},"title":"MICROONDA INVERTER","value":{"amount":187.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0036133058603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0036133058603_202307270831","date":"2023-03-20T09:35:34.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-20T09:35:15-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0153383058602_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0153383058602","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129096"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE REPARACION DE DISPENSADORES DE AGUA EN CASA MATRIZ.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015338","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN POR REPARACIONES DE 9 EQUIPOS (DISPENSADORES DE AGUA), UBICADOS EN BDA 8 UBICADOS\r\nEN LA 5 DE MAYO Y 1 EN BDA REGISTRO PUBLICO VIA ESPAÑA, SAN FRANCISCO.\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:39:37-05:00"},"title":"SERVICIOS DE REPARACION DE DISPENSADORES DE AGUA EN CASA MATRIZ.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0153383058602","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0153383058602_202307270831","date":"2023-03-20T09:35:15.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:34:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4933153058601_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4933153058601","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":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"7283257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493315","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tFORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES.","id":"1","quantity":432.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-20T12:05:41-05:00"},"title":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES.","value":{"amount":6480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4933153058601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4933153058601_202307270831","date":"2023-03-20T09:34:43.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-03-20T09:33:23-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0196883058598_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0196883058598","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdelacruz@mef.gob.pa","name":"MARCOS DE LA CRUZ","telephone":"507-5066645"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Cerrajería, para los bienes inmuebles que dan en custodia a la Dirección de Administración de Bienes Aprehendidos, en la provincia de Panamá Oeste, Panamá y Coclé","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019688","items":[{"classification":{"description":"Servicios de cerrajero","id":"72101505","scheme":"UNSPSC"},"description":"Servicios de Cerrajería, para los bienes inmuebles que dan en custodia a la Dirección de Administración de Bienes Aprehendidos, en la provincia de Panamá Oeste, Panamá y Coclé","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9389.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T11:44:36-05:00"},"title":"Servicios de Cerrajería, para los bienes inmuebles que dan en custodia a la Dirección de Administración de Bienes Aprehendidos, en la provincia de Panamá Oeste, Panamá y Coclé","value":{"amount":9389.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0196883058598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0196883058598_202307270831","date":"2023-03-20T09:33:23.967-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-18T15:41:09-05:00","id":"4631756","items":[{"classification":{"description":"PARA-DENK 250MG SUPOSITORIO, RUBIEPHARM ARZNEIMITTEL GMBH, PARA: DENK PHARMA GMBH & CO KG DE ALEMANIA,PAIS:ALEMANIA,CAJA CON 10 SUPOSITORIOS,PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"description":"PARA-DENK 250MG SUPOSITORIO, RUBIEPHARM ARZNEIMITTEL GMBH, PARA: DENK PHARMA GMBH & CO KG DE ALEMANIA,PAIS:ALEMANIA,CAJA CON 10 SUPOSITORIOS,PRECIO LOCAL,ENTREGA SOLICITADA.","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":0.46,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:33:03-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110393058597_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110393058597","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"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN)SUPOSITORIOS PEDIATRICOS 250-300MG VIA RECTAL FICHA TECNICA 10818 REQ-F-115-231226","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011039","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN)SUPOSITORIOS PEDIATRICOS 250-300MG VIA RECTAL FICHA TECNICA 10818","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"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":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-22T14:35:20-05:00"},"title":"PARACETAMOL (ACETAMINOFEN)SUPOSITORIOS PEDIATRICOS 250-300MG VIA RECTAL FICHA TECNICA 10818 REQ-F-115-231226","value":{"amount":14000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631756","date":"2023-03-28T09:01:13-05:00","status":"valid","items":[{"id":"1","description":"PARA-DENK 250MG SUPOSITORIO, RUBIEPHARM ARZNEIMITTEL GMBH, PARA: DENK PHARMA GMBH & CO KG DE ALEMANIA,PAIS:ALEMANIA,CAJA CON 10 SUPOSITORIOS,PRECIO LOCAL,ENTREGA SOLICITADA.","classification":{"description":"PARA-DENK 250MG SUPOSITORIO, RUBIEPHARM ARZNEIMITTEL GMBH, PARA: DENK PHARMA GMBH & CO KG DE ALEMANIA,PAIS:ALEMANIA,CAJA CON 10 SUPOSITORIOS,PRECIO LOCAL,ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.46,"currency":"PAB"}},"quantity":7000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110393058597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110393058597_202307270831","date":"2023-03-20T09:33:03.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:28:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4933143058591_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933143058591","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"5132409"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000894985-08-12\n\n120,000 ENVASE PARA UROCULTIVO Y OTROS, CTNI: 34973","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493314","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA UROCULTIVO Y OTROS, CTNI: 34973","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-03-30T11:30:00-05:00","maxExtentDate":"2023-03-30T11:30:00-05:00","startDate":"2023-03-21T10:54:08-05:00"},"title":"1000894985-08-12\n\n120,000 ENVASE PARA UROCULTIVO Y OTROS, CTNI: 34973","value":{"amount":33000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933143058591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4933143058591_202307270831","date":"2023-03-20T09:28:49.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-03-20T09:28:34-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035773058590_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035773058590","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jorge Rody Cortez Miranda","telephone":"507-68414842"},"id":"34289","identifier":{"id":"34289","legalName":"Junta Comunal de Hornito","scheme":"PA-PRP"},"name":"Junta Comunal de Hornito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003577","items":[{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE AMARILLO #12","id":"1","quantity":28.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE BLANCO # 12","id":"2","quantity":138.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE ROJO # 12","id":"3","quantity":140.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE VERDE # 12","id":"4","quantity":140.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CONECTOR 1 1/4 PVC ELECT.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"INTERRUCTOR","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CODO 1 1/4 PVC ELECT.","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"TUBO 1 1/4 PVC ELECT","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE ROJO # 6","id":"9","quantity":35.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE BLANCO # 6","id":"10","quantity":35.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"CABLE NEGRO #6","id":"11","quantity":35.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34289","name":"Junta Comunal de Hornito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T09:52:18-05:00"},"title":"OBRAS SOCIALES","value":{"amount":240.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035773058590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035773058590_202307270831","date":"2023-03-20T09:28:34.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T15:45:41-05:00","id":"4631682","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"Casas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18317.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-N-762-115-7","name":"ROBIN WILLIAMS QIU HE"}],"value":{"amount":17121.5,"currency":"PAB"}}],"buyer":{"id":"1845394","name":"MUNICIPIO DE MONTIJO"},"date":"2023-03-20T09:27:17-05:00","id":"ocds-emvi6n-2023-5-90-0-09-CM-0003913058586_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-90-0-09-CM-0003913058586","parties":[{"contactPoint":{"email":"secretaria_comercial@juan-xxiii.com","telephone":"998-4575 Ex 131"},"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L.","roles":["tenderer"]},{"id":"1845394","name":"MUNICIPIO DE MONTIJO","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DE PIEDRA A UN COSTADO DE LA PLAZA PÚBLICA."},"contactPoint":{"email":"eysanjosue1731@gmail.com","name":"Omaira cecilia batista santos","telephone":"507-9339100"},"id":"26778","identifier":{"id":"26778","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"hertebo@cwpanama.net","telephone":"998-4806       "},"id":"52770-2-325770-71","name":"HERTEBO S A","roles":["tenderer"]},{"contactPoint":{"email":"ferretehonmesa@gmail.com","telephone":"507-9334588"},"id":"9-N-762-115-7","name":"ROBIN WILLIAMS QIU HE","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA.","hasEnquiries":false,"id":"2023-5-90-0-09-CM-000391","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26778","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-513-153-21","name":"Cooperativa de S.M. Juan XXIII, R.L."},{"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A."},{"id":"52770-2-325770-71","name":"HERTEBO S A"},{"id":"9-N-762-115-7","name":"ROBIN WILLIAMS QIU HE"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-28T10:00:00-05:00","maxExtentDate":"2023-03-28T10:00:00-05:00","startDate":"2023-03-21T13:02:01-05:00"},"title":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631397","date":"2023-03-28T08:13:17-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19290.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19290,"currency":"PAB"},"tenderers":[{"id":"1948956","name":"Cooperativa de S.M. Juan XXIII, R.L.","ruc":"1-513-153-21"}]},{"id":"4629925","date":"2023-03-27T08:44:01-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20000,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":"3394-105-50823-66"}]},{"id":"4629744","date":"2023-03-25T12:22:37-05:00","status":"disqualified","items":[{"id":"1","description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA.","classification":{"description":"ADQUISICIÓN DE MATERIALES PARA UNIDADES DE VIVIENDA.","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19931.77,"currency":"PAB"}},"quantity":1}],"value":{"amount":19931,"currency":"PAB"},"tenderers":[{"id":"1883198","name":"HERTEBO S A","ruc":"52770-2-325770-71"}]},{"id":"4631682","date":"2023-03-28T08:27:27-05:00","status":"valid","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18317.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":18317,"currency":"PAB"},"tenderers":[{"id":"2034220","name":"ROBIN WILLIAMS QIU HE","ruc":"9-N-762-115-7"}]}]}},"ocid":"ocds-emvi6n-2023-5-90-0-09-CM-0003913058586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-90-0-09-CM-0003913058586_202307270831","date":"2023-03-20T09:27:17.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-20T09:26:31-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164913058585_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164913058585","parties":[{"contactPoint":{"email":"patty_alejandra25@hotmail.com","telephone":"-"},"id":"155627355-2-2016-88","name":"Contrataciones y Construcciones Alfa,S.A","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jclascumbres2@gmail.com","name":"Luisa Fields ","telephone":"507-3201040"},"id":"31929","identifier":{"id":"31929","legalName":"Junta Comunal de la Cumbres","scheme":"PA-PRP"},"name":"Junta Comunal de la Cumbres","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS PROFESIONALES DE AGRIMENSURA PARA LA SEGREGACIÓN DE PREDIOS OCUPADOS EN FINCAS NACIONALES Y MUNICIPALES EN EL CORREGIMIENTO DE LAS CUMBRES, PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016491","items":[{"classification":{"description":"Sistemas de topografía","id":"20121909","scheme":"UNSPSC"},"description":"SERVICIOS PROFESIONALES DE AGRIMENSURA PARA LA SEGREGACIÓN DE PREDIOS OCUPADOS EN FINCAS NACIONALES Y MUNICIPALES EN EL CORREGIMIENTO DE LAS CUMBRES, PROVINCIA DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":39911.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31929","name":"Junta Comunal de la Cumbres"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155627355-2-2016-88","name":"Contrataciones y Construcciones Alfa,S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T10:30:00-05:00","maxExtentDate":"2023-03-24T10:30:00-05:00","startDate":"2023-03-20T10:48:36-05:00"},"title":"SERVICIOS PROFESIONALES DE AGRIMENSURA PARA LA SEGREGACIÓN DE PREDIOS OCUPADOS EN FINCAS NACIONALES Y MUNICIPALES EN EL CORREGIMIENTO DE LAS CUMBRES, PROVINCIA DE PANAMÁ.","value":{"amount":39911.0,"currency":"PAB"}},"bids":{"details":[{"id":"4626600","date":"2023-03-24T10:06:59-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de topografía","classification":{"description":"Sistemas de topografía","id":"20121909","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34989.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34989,"currency":"PAB"},"tenderers":[{"id":"1999714","name":"Contrataciones y Construcciones Alfa,S.A","ruc":"155627355-2-2016-88"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164913058585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164913058585_202307270831","date":"2023-03-20T09:26:31.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:25:39-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4933133058582_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933133058582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsa para alimentación enteral por bomba de infusión.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-493313","items":[{"classification":{"description":"Contenedores o bolsas de nutrición enteral","id":"42231504","scheme":"UNSPSC"},"description":" Bolsa para alimentación enteral por bomba de infusión. 1.1. Transparente 1.3. Extensión con llave de control o con válvula reguladora de flujo.  FICHA TÉCNICA 02015511, C.T.N.I. 107792.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-27T10:00:00-05:00","maxExtentDate":"2023-03-27T10:00:00-05:00","startDate":"2023-03-20T10:15:05-05:00"},"title":"Bolsa para alimentación enteral por bomba de infusión.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933133058582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4933133058582_202307270831","date":"2023-03-20T09:25:39.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-20T09:25:29-05:00","id":"ocds-emvi6n-2023-3-15-0-05-CM-0153373058581_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0153373058581","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (2) PEDESTALES FLORALES Y (1) CENTRO DE MESA PARA INAUGURACIÓN DEL STAND DEL BDA DE LA XXVII FERIA AGROPECUARIA, ARTESANAL Y FOLKLÓRICA DEL 30 DE MARZO AL 02 DE ABRIL DEL 2023","hasEnquiries":false,"id":"2023-3-15-0-05-CM-015337","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"COMPRA DE (2) PEDESTALES FLORALES Y (1) CENTRO DE MESA PARA INAUGURACIÓN DEL STAND DEL BDA DE LA XXVII FERIA AGROPECUARIA, ARTESANAL Y FOLKLÓRICA DEL 30 DE MARZO AL 02 DE ABRIL DEL 2023 EN LOS TERRENOS DE LA FERIA DE TORTÍ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T14:22:58-05:00"},"title":"COMPRA DE (2) PEDESTALES FLORALES Y (1) CENTRO DE MESA PARA INAUGURACIÓN DEL STAND DEL BDA DE LA XXVII FERIA AGROPECUARIA, ARTESANAL Y FOLKLÓRICA DEL 30 DE MARZO AL 02 DE ABRIL DEL 2023","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0153373058581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-05-CM-0153373058581_202307270831","date":"2023-03-20T09:25:29.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:24:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4933123058580_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4933123058580","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL DE CONTRUCCION PARA LA REPARACION DE ALGUNAS AREAS DEL Vo PISO - DENSYPS.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493312","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM ","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"TORNILLO PARA GIPSUM 1 1/4 ","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TANQUES DE PASTA DE GIPSUM","id":"3","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"(T) DE ALUMINIO DE 12\" ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"(T) DE ALUMINIO DE 2\" ","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"TAPE DE MALLA PARA GIPSUM DE 250 ","id":"6","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO RASO SUSPENDIDO DE 2X2","id":"7","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"LIBRA DE ALAMBRE GALVANIZADO DULCE ","id":"8","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":912.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T10:17:03-05:00"},"title":"SUMINISTRO DE MATERIAL DE CONTRUCCION PARA LA REPARACION DE ALGUNAS AREAS DEL Vo PISO - DENSYPS.","value":{"amount":912.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4933123058580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4933123058580_202307270831","date":"2023-03-20T09:24:35.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:23:49-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145643058577_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145643058577","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7227 HEMATOXILINA DE HARRIS ACIDIFICADA FT-61744","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014564","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMATOXILINA DE HARRIS ACIDIFICADA FT-61744","id":"1","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:41:55-05:00"},"title":"SC-7227 HEMATOXILINA DE HARRIS ACIDIFICADA FT-61744","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145643058577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145643058577_202307270831","date":"2023-03-20T09:23:49.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:23:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4933113058576_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4933113058576","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEPATITIS B,  CORE,  C (ANTI HCV).REACTIVO PARA LA DETECCIÓNDE TREPONEMA PALLIDUM, REACTIVO PARA LA DETECCIÓN DE HIV ANTÍGENO-ANTICUERPO. TRIPANOSOMA CRUZI (REACTIVO PARA CHAGAS). HTLV 1 y 2","hasEnquiries":false,"id":"2023-1-10-0-04-LP-493311","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B.","id":"1","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B CORE","id":"2","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS C (ANTI HCV).","id":"3","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA LA DETECCIÓN DE ANTICUERPOS TOTALES CONTRA EL TREPONEMA PALLIDUM EN SUERO ó PLASMA HUMANO.","id":"4","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PARA LA DETECCIÓN SIMULTÁNEA DEL ANTÍGENO P24 y DEL ANTICUERPO CONTRA LOS VIRUS DEL VIH 1 (GRUPO M y O) y VIH 2 EN SUERO o PLASMA HUMANO.","id":"5","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIPANOSOMA CRUZI (REACTIVO PARA CHAGAS)","id":"6","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HTLV 1 y 2 PARA LA DETECCIÓN DE ANTICUERPOS.","id":"7","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-20T09:47:36-05:00"},"title":"HEPATITIS B,  CORE,  C (ANTI HCV).REACTIVO PARA LA DETECCIÓNDE TREPONEMA PALLIDUM, REACTIVO PARA LA DETECCIÓN DE HIV ANTÍGENO-ANTICUERPO. TRIPANOSOMA CRUZI (REACTIVO PARA CHAGAS). HTLV 1 y 2","value":{"amount":18540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4933113058576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4933113058576_202307270831","date":"2023-03-20T09:23:43.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-20T09:23:09-05:00","id":"ocds-emvi6n-2023-1-90-0-15-CM-0743523058574_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0743523058574","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelissa.hormi@up.ac.pa","name":"NELISSA HORMI TRUJILLO","telephone":"507-5233400"},"id":"24854","identifier":{"id":"24854","legalName":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","scheme":"PA-PRP"},"name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIELO RASO DEL PABELLON C Y LA OFICINA DE PROTECCIÓN","hasEnquiries":false,"id":"2023-1-90-0-15-CM-074352","items":[{"classification":{"description":"Pantallas térmicas","id":"30141603","scheme":"UNSPSC"},"description":"Laminas de cielo raso de yeso 2 x 2\" x 7 mm, laminado en vinil en la parte inferior y lamina en aluminio en la parte superior","id":"1","quantity":1270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Tee de aluminio de 2´","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Tee de aluminio de 4´","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"Alambre galvanizado N°14 ","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Tee de 12´de latón blanco","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Tee de 4´de latón blanco","id":"6","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Tee de 2´de latón blanco","id":"7","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"Angulo de 10´blanco","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Caja de clavos para pistola de 3/4\" de 100","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gramiles de clavos o de molduras","id":"27111806","scheme":"UNSPSC"},"description":"Caja de fulminante verdes de correa de 100 unidades","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2974.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24854","name":"CENTRO REGIONAL UNIVERSITARIO DE PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T09:34:03-05:00"},"title":"CIELO RASO DEL PABELLON C Y LA OFICINA DE PROTECCIÓN","value":{"amount":2974.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-15-CM-0743523058574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-15-CM-0743523058574_202307270831","date":"2023-03-20T09:23:09.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:21:09-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0415423058568_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0415423058568","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 170 CUPOS DE IDA Y BUELTA PARA FUNCIONARIOS QUE VIAJAN A LABORAR AL CENTRO DE SALUD EN TABOGA. REQ.23-18","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041542","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"ADQUISICION DE 170 CUPOS DE IDA Y BUELTA (1,530 BOLETOS) MENSUALES A RAZON DE B/.12.00 CADA UNO POR 9 MESES CONTINUOS A PARTIR DEL 01 DE ABRIL 2023 AL 31 DE DICIEMBRE 2023. PARA TRANSPORTE IDA Y BUELTA DE FUNCIONARIOS QUE VIAJAN A LABORAR AL CENTRO ","id":"1","quantity":1530.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T15:15:20-05:00"},"title":"ADQUISICION DE 170 CUPOS DE IDA Y BUELTA PARA FUNCIONARIOS QUE VIAJAN A LABORAR AL CENTRO DE SALUD EN TABOGA. REQ.23-18","value":{"amount":18360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0415423058568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0415423058568_202307270831","date":"2023-03-20T09:21:09.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:19:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4933093058567_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933093058567","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000900384-08-94 (R1/ CELULAS ROJAS AL 0,8% (11 CELULAS), R2/ CELULAS ROJAS CON PAPAINA (PANEL) AL 0,8%, R3/ CELULAS ROJAS I, II, III AL 0,8%)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493309","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÉLULAS ROJAS AL 0,8% (11 CÉLULAS)","id":"1","quantity":13.0,"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":" CÉLULAS ROJAS CON PAPAINA (PANEL) AL 0,8%","id":"2","quantity":13.0,"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":"CELULAS ROJAS I, II, III AL 0,8%","id":"3","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5794.49,"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":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T10:35:04-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000900384-08-94 (R1/ CELULAS ROJAS AL 0,8% (11 CELULAS), R2/ CELULAS ROJAS CON PAPAINA (PANEL) AL 0,8%, R3/ CELULAS ROJAS I, II, III AL 0,8%)","value":{"amount":5794.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933093058567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4933093058567_202307270831","date":"2023-03-20T09:19:34.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:18:30-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308383058566_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308383058566","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"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":"AGAR BASE SANGRE FRASCO X 500 GRAMOS F.T. 38926","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030838","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR BASE SANGRE FRASCO X 500 GRAMOS F.T. 38926","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR COLUMBIA FRASCO X 500 GRAMOS F.T. 36217","id":"2","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.78,"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":"2023-03-27T07:22:39-05:00"},"title":"AGAR BASE SANGRE FRASCO X 500 GRAMOS F.T. 38926","value":{"amount":699.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308383058566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308383058566_202307270831","date":"2023-03-20T09:18:30.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:17:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4933083058564_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4933083058564","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ: 1000885906-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"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":"ÑAME, PAPAS, OTOE, PLATANOS Y YUCA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-493308","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME","id":"1","quantity":276.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"2","quantity":276.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"3","quantity":276.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS","id":"4","quantity":276.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA","id":"5","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1821.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:35:30-05:00"},"title":"ÑAME, PAPAS, OTOE, PLATANOS Y YUCA","value":{"amount":1821.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4933083058564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4933083058564_202307270831","date":"2023-03-20T09:17:58.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T09:16:33-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145623058563_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145623058563","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA ( HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-7308 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS UNIDADES DE CUIDADOS SEMI-INTENSIVOS","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014562","items":[{"classification":{"description":"Unidad de cuidados intensivos","id":"30222404","scheme":"UNSPSC"},"description":"\tSC-7308 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS UNIDADES DE CUIDADOS SEMI-INTENSIVOS.. VER DETALLES EN EL ADJUNTO.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12878.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-28T11:00:00-05:00","maxExtentDate":"2023-03-28T11:00:00-05:00","startDate":"2023-03-20T11:15:22-05:00"},"title":"SC-7308 SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS UNIDADES DE CUIDADOS SEMI-INTENSIVOS","value":{"amount":12878.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145623058563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145623058563_202307270831","date":"2023-03-20T09:16:33.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-20T09:16:07-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525363058561_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525363058561","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján cabecera, calle Rogelio Arosemena, entrando por la C.S.S."},"contactPoint":{"email":"contabilidadguillermoandreve@hotmail.com","name":"gricelda caceres","telephone":"+5072599797"},"id":"21984","identifier":{"id":"21984","legalName":"C.E. BASICO GUILLERMO ANDREVE","scheme":"PA-PRP"},"name":"C.E. BASICO GUILLERMO ANDREVE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos destinados al consumo de los estudiantes del comedor de nuestro centro educativo","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052536","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial ","id":"1","quantity":1800.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Macarrones","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Coditos","id":"3","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lentejas","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Frijol ","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1948.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21984","name":"C.E. BASICO GUILLERMO ANDREVE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:21:56-05:00"},"title":"Compra de alimentos destinados al consumo de los estudiantes del comedor de nuestro centro educativo","value":{"amount":1948.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525363058561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525363058561_202307270831","date":"2023-03-20T09:16:07.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:15:12-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4933073058560_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933073058560","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA  DE LA CSS DE BIOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA , PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS VARIOS TIEMPO DE PROTROMBINA CTNI: 38021 Y REACTIVO, DETERM, TROMBOPLASTINA, TTPA CTNI:100902. \n2DA. CONVOCATORIA.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-493307","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIEMPO DE PROTROMBINA CTNI: 38021","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":990.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REACTIVO, DETERM, TROMBOPLASTINA, TTPA CTNI:100902.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1050.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-24T12:00:00-05:00","maxExtentDate":"2023-03-24T12:00:00-05:00","startDate":"2023-03-20T10:26:48-05:00"},"title":"REACTIVOS VARIOS TIEMPO DE PROTROMBINA CTNI: 38021 Y REACTIVO, DETERM, TROMBOPLASTINA, TTPA CTNI:100902. \n2DA. CONVOCATORIA.","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933073058560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4933073058560_202307270831","date":"2023-03-20T09:15:12.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:14:30-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4933053058558_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933053058558","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS AST-N402, CTNI: 108184\nREQUISICIÓN No.1000892314-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493305","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS AST-N402, CTNI: 108184","id":"1","quantity":4800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-30T11:30:00-05:00","maxExtentDate":"2023-03-30T11:30:00-05:00","startDate":"2023-03-21T13:54:21-05:00"},"title":"TARJETAS AST-N402, CTNI: 108184\nREQUISICIÓN No.1000892314-08-12","value":{"amount":34080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4933053058558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4933053058558_202307270831","date":"2023-03-20T09:14:30.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-03-20T09:12:49-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0238223058557_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238223058557","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVCIO DE BTL PARA LAS DIVERSAS FERIAS DE COLOCACION DE PRODUCTOS BANCARIOS EN DONDE CA PARTICIPARA EXPO E. MOVILIDAD VERANO AUTO SHOW LUXURY MOTOR PANAMA MOTOR SHOW.","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023822","items":[{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"\tSERVCIO DE BTL PARA LAS DIVERSAS FERIAS DE COLOCACION DE PRODUCTOS BANCARIOS EN DONDE CA PARTICIPARA EXPO E. MOVILIDAD VERANO AUTO SHOW LUXURY MOTOR PANAMA MOTOR SHOW.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9998.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T16:51:43-05:00"},"title":"SERVCIO DE BTL PARA LAS DIVERSAS FERIAS DE COLOCACION DE PRODUCTOS BANCARIOS EN DONDE CA PARTICIPARA EXPO E. MOVILIDAD VERANO AUTO SHOW LUXURY MOTOR PANAMA MOTOR SHOW.","value":{"amount":9998.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0238223058557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0238223058557_202307270831","date":"2023-03-20T09:12:49.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-20T09:09:32-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172663058550_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172663058550","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":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVICION, DIAGNOSTICO, Y PROGRAMACION DEL HORNO DE SECADO MARCA GRIEVE MODELO 343","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017266","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE REVICION, DIAGNOSTICO, Y PROGRAMACION DEL HORNO DE SECADO MARCA GRIEVE MODELO 343","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"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":"2023-03-23T14:29:19-05:00"},"title":"SERVICIO DE REVICION, DIAGNOSTICO, Y PROGRAMACION DEL HORNO DE SECADO MARCA GRIEVE MODELO 343","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172663058550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172663058550_202307270831","date":"2023-03-20T09:09:32.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-20T09:08:50-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0098623058548_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0098623058548","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COLCHONES PARA SER UTILIZADOS POR LOS FUNCIONARIOS EN LA ESTACIÓN DE RECEPCION MIGRATORIA DE LOS PLANES DE GUALACA Y PUESTO DE CONTROL MIGRATORIO RIO SERENO DEL SNM.","hasEnquiries":false,"id":"2023-0-18-02-04-CM-009862","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHÓN SEMI ORTOPEDICOS 3/4. **LUGAR DE ENTREGA: ESTACIÓN TEMPORAL DE RECEPCION MIGRATORIA LOS PLANES DE GUALACA **","id":"1","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6627.37,"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":"2023-03-21T13:56:50-05:00"},"title":"COMPRA DE COLCHONES PARA SER UTILIZADOS POR LOS FUNCIONARIOS EN LA ESTACIÓN DE RECEPCION MIGRATORIA DE LOS PLANES DE GUALACA Y PUESTO DE CONTROL MIGRATORIO RIO SERENO DEL SNM.","value":{"amount":6627.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0098623058548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0098623058548_202307270831","date":"2023-03-20T09:08:50.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-20T09:02:24-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159643058543_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159643058543","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274727"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE LABORATORIOS","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015964","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Taq PCR Master Mix. Kit para reacción en cadena de la polimerasa.","id":"1","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Gel Pilot DNA Loading Dye, 5x (6x500 ul)","id":"2","quantity":5.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Gel Pilot DNA Loading Dye, 5x (6x500 ul)","id":"3","quantity":4.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Magnesium Chloride (MgC12)Solucion (6ML","id":"4","quantity":4.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Taq DNA Polymerasa (250)","id":"5","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Gel Red Dropper . Colorante Gel-Red para electroforesis (PCR) en gel agarosa.","id":"6","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T18:00:02-05:00"},"title":"UNIDADES DE LABORATORIOS","value":{"amount":5970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159643058543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159643058543_202307270831","date":"2023-03-20T09:02:24.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T09:01:07-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4933033058539_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933033058539","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA DE LA  CSS DE BOCAS DEL TORO, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.gob.pa","name":"Virginia Serrano","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL .\nctni:22553","hasEnquiries":false,"id":"2023-1-10-0-01-LP-493303","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL . ctni:22553","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-24T11:30:00-05:00","maxExtentDate":"2023-03-24T11:30:00-05:00","startDate":"2023-03-20T10:27:02-05:00"},"title":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL .\nctni:22553","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4933033058539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4933033058539_202307270831","date":"2023-03-20T09:01:07.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-20T09:00:53-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0344243058537_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0344243058537","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTACION METEOROLOGICA CON NORMA DE PROTECCION, ESTACION METEOROLOGICA CON NORMA DE PROTECCION DE RADIACION","hasEnquiries":false,"id":"2023-1-25-0-12-CM-034424","items":[{"classification":{"description":"Estaciones meteorológicas","id":"30222308","scheme":"UNSPSC"},"description":"ESTACION METEOROLOGICA CON NORMA DE PROTECCION, ESTACION METEOROLOGICA CON NORMA DE PROTECCION DE RADIACION\t\r\nMARCA: DAVIS/ OTROS CASA PRODUCTORA DAVIS/ OTROS  PAIS DE ORIGEN: USA/CHINA/OTROS  GARANTIA: 1 AÑO\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.23,"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":"2023-03-22T11:08:59-05:00"},"title":"ESTACION METEOROLOGICA CON NORMA DE PROTECCION, ESTACION METEOROLOGICA CON NORMA DE PROTECCION DE RADIACION","value":{"amount":3840.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0344243058537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0344243058537_202307270831","date":"2023-03-20T09:00:53.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-20T08:59:34-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159633058536_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159633058536","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274957"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reloj para control de correspondencia para la Unidad Ejecutora del Proyecto Campus Gorgas.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015963","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"Reloj para control de correspondencia , Fuente de electricidad:120 VAC 60Hz, Impresión del año en 4 dígitos. Mes, fecha, hora y minutos (AM/PM)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T16:57:04-05:00"},"title":"Reloj para control de correspondencia para la Unidad Ejecutora del Proyecto Campus Gorgas.","value":{"amount":297.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159633058536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159633058536_202307270831","date":"2023-03-20T08:59:34.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-20T08:58:48-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0216183058535_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216183058535","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"rberrio@miviot.gob.pa","name":"RAFAEL BERRIO URRIOLA","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS GENUINOS PARA PONER OPERATIVO LOS SIGUIENTES VEHICULOS:  NISSAN FRONTIER PLACA G04519 AÑO 2016, NISSAN FRONTIER PLACA G00699 AÑO 2013.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021618","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA GENUINA PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENO DELANTEROS GENUINO(IZQUIERDA Y DERECHA)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambor de freno","id":"25171714","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENO TRASERO GENUINO(IZQUIERDO Y DERECHO)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"V DE LA SUSPENSION SUPERIOR GENUINA LADO DERECHO PARA NISSAN FRONTIER CON PLACA  G04519 AÑO 2016","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"V DE LA SUSPENSION SUPERIOR GENUINA LADO IZQUIERDO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2916","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"V DE LA SUSPENSION INFERIOR GENUINA LADO DERECHO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"V DE LA SUSPENSION INFERIOR GENUINA LADO IZQUIERDO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCO DE FRENO DELANTERO GENUINO(IZQUIERDO Y DERECHO)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"TERMINAL INTERNO GENUINO DERECHO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"TERMINAL INTERNO GENUINO IZQUIERDO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO GENUINO DERECHO PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO GENUINO IZQUIERDO PARA NISSAN FRONTIER CON  PLACA G04519 AÑO 2016","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS GENUINOS(IZQUIERDO Y DERECHO)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS GENUINOS(IZQUIERDO Y DERECHO)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE GENUINO(DISCO, PLATO Y BALINERA)PARA NISSAN FRONTIER CON PLACA G04519 AÑO 2016","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SENSOR DE FILTRO DE DIESEL GENUINO PARA NISSAN FRONTIER CON PLACA G00699 AÑO 2013.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T16:36:47-05:00"},"title":"REPUESTOS GENUINOS PARA PONER OPERATIVO LOS SIGUIENTES VEHICULOS:  NISSAN FRONTIER PLACA G04519 AÑO 2016, NISSAN FRONTIER PLACA G00699 AÑO 2013.","value":{"amount":2905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216183058535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0216183058535_202307270831","date":"2023-03-20T08:58:48.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-20T08:58:47-05:00","id":"ocds-emvi6n-2023-0-10-0-07-CM-0358983058534_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-07-CM-0358983058534","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jruiz@mida.gob.pa","name":"JORGE LUIS RUIZ PRADO","telephone":"507-5070658"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-036 MATERIALES DE ELECTRICIDAD Y MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2023-0-10-0-07-CM-035898","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTOR LED 100W 6500K 85-277V MARCA:DELCA, CASA FABRICANTE:DELCA,PAIS DE ORIGEN:CHINA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"ROLLO CABLE PLASTICO FLEX.152.4M 2X12 AWG BLANCO, MARCA:VIAKON/PHELLPSDODGE, CASA FABRICANTE:VIAKON/PHELLPSDODGE,PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"CINTA SUPER 33 DE 3/4X66 CON AISLANTE DEW VINILO DE COLOR NEGRO, MARCA:3M, CASA FABRICANTE:3M, PAIS DE ORIGEN:USA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de caucho","id":"30102316","scheme":"UNSPSC"},"description":"SOCKET DE CAUCHO INTEMPERIE C/PTOS#16 1045, MARCA:S/M, CASA FABRICANTE:S/N, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filamento de Lámpara","id":"39101801","scheme":"UNSPSC"},"description":"FOCO LED 80W TBULB HP LED 80W AC100-277V E27 6500K, MARCA:DELCA, CASA FABRICANTE:DELCA,PAIS DE ORIGEN:CHINA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CABLE, ROLLO CORDON 2X16 AWG BLANCO, MARCA:VIAKON/PHELLPSDODGE, CASA FABRICANTE:VIAKON/PHELLPSDODGE, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"6","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL ELÉCTRICO TL412C DE 4 CIRCUITOS 125A, MARCA:GENERAL ELECTRIC, CASA FABRICANTE:GENERAL ELECTRIC, PAIS DE ORIGEN:USA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER THQL2130 DE 2 POLO 120/240V DE 30 AMP, MARCA:GENERAL ELECTRIC, CASA FABRICANTE:GENERAL ELECTRIC, PAIS DE ORIGEN:USA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"BREAKER THQL1120 DE 1 POLO 120V CON POTENCIA 20AMP, MARCA:GENERAL ELECTRIC, CASA FABRICANTE:GENERAL ELETRIC, PAIS DE ORIGEN:USA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles y empanelado","id":"30161505","scheme":"UNSPSC"},"description":"PANEL 2 CIRC. 70 AMP 1F G.E TL270SCU, MARCA:GENERAL ELETRIC, CASA FABRICANTE:GENERAL ELECTRIC, PAIS DE ORIGEN:USA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"LAMPARA DOBLE CON SENSOR DE MOVIMIENTO.CONECTOR E-27 CON SOCKET DE ALUMINIO.125 VOLT- 60 HZ, MARCA:PROW, CASA FABRICANTE:PROW, PAIS DE ORIGEN:USA-CHINA-PANAMA.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ MARINO TRANSPARENTE-MADETEC BARNIZ MARINO MD660 EN GALON, MARCA:PINTUCO, CASA FABRICANTE:PINTUCO,PAIS DE ORIGEN:PANAMA","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"CIELO RASO DE YESO DE 2X4X7MM DIAMANTE, MARCA:SUSPENXION, CASA FABRICANTE:SUSPENXION, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"13","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE USO GENERAL DE 42.5KG, MARCA:CEMEX, CASA FABRICANTE:CEMEX, PAIS DE ORIGEN:PANAMA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA PARA PINTAR ANTIGOTA DE 9 X 3/8 COLOR BLANCO, MARCA:PAINT PRO, CASA FABRICANTE:PAINT PRO, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO SEMI PROFESIONAL DE 9, MARCA:PAINT PRO, CASA FABRICANTE:PAINT PRO, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"AGUARRAS GL, MARCA:ROAD MASTER, CASA FABRICANTE:ROAD MASTER, PAIS DE ORIGEN:USA.CHINA-PANAMA","id":"17","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"CERRADURA BOLTON 5 PIN PLATEADA-2 LLAVES, MARCA:YALE, CASA FABRICANTE:YALE, PAIS DE ORIGEN:USA-CHINA-PANAMA","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2206.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T11:15:12-05:00"},"title":"SB-036 MATERIALES DE ELECTRICIDAD Y MATERIALES DE CONSTRUCCION","value":{"amount":2206.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-07-CM-0358983058534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-07-CM-0358983058534_202307270831","date":"2023-03-20T08:58:47.41-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T13:04:45-05:00","id":"4631914","items":[{"classification":{"description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":0.94,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T08:58:30-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110383058533_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110383058533","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"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001 REQ- F-111-231213","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011038","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-28T10:30:00-05:00","maxExtentDate":"2023-03-28T10:30:00-05:00","startDate":"2023-03-22T14:35:32-05:00"},"title":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001 REQ- F-111-231213","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4631836","date":"2023-03-28T09:30:32-05:00","status":"disqualified","items":[{"id":"1","description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","classification":{"description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.22,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4630379","date":"2023-03-27T15:11:56-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre Comercial: SENSIFAZOL PARACETAMOL SOLUCIÓN 1G/100ML PARA INFUSIÓN INTRAVENOSA.\r\nPresentación: caja conteniendo 1 frasco de 100 ml (caja por 1). \r\nMarca: SENSIFAZOL\r\nFabricante: UNIQUE PHARMACEUTICAL LABORATORIES (A DIVISION OF J.B. CHEMICALS & PHAR","classification":{"description":"Nombre Comercial: SENSIFAZOL PARACETAMOL SOLUCIÓN 1G/100ML PARA INFUSIÓN INTRAVENOSA.\r\nPresentación: caja conteniendo 1 frasco de 100 ml (caja por 1). \r\nMarca: SENSIFAZOL\r\nFabricante: UNIQUE PHARMACEUTICAL LABORATORIES (A DIVISION OF J.B. CHEMICALS & PHAR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.06,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4631693","date":"2023-03-28T08:57:05-05:00","status":"disqualified","items":[{"id":"1","description":"PARACETAMOL","classification":{"description":"PARACETAMOL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.17,"currency":"PAB"}},"quantity":15000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4631914","date":"2023-03-28T10:16:53-05:00","status":"valid","items":[{"id":"1","description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","classification":{"description":"PARACETAMOL 10MG/ML SOLUCION PARA PERFUSION VIAL O BOLSA O FRASCO I.V FICHA TECNICA 104001","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.94,"currency":"PAB"}},"quantity":15000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110383058533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110383058533_202307270831","date":"2023-03-20T08:58:30.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-20T08:56:48-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0743503058531_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743503058531","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contrato de mant. E.R.P. Sistema Informático de la Facultad de Odontología, actualización, adaptación y revisiones mensuales meses de abril a noviembre 2023. 8 meses corridos. carta de exclusividad","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074350","items":[{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"Contrato de mant. E.R.P. Sistema Informático de la Facultad de Odontología, actualización, adaptación y revisiones mensuales meses de abril a noviembre 2023. 8 meses corridos. carta de exclusividad","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:01:48-05:00"},"title":"Contrato de mant. E.R.P. Sistema Informático de la Facultad de Odontología, actualización, adaptación y revisiones mensuales meses de abril a noviembre 2023. 8 meses corridos. carta de exclusividad","value":{"amount":7840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0743503058531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0743503058531_202307270831","date":"2023-03-20T08:56:48.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:56:35-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4933023058530_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4933023058530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS ABIERTAS COLOR CELESTE EN DIFERENTES TALLAS\nREQUISICIÓN 1000896103","hasEnquiries":false,"id":"2023-1-10-0-02-CM-493302","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISAS ABIERTAS SMALL COLOR CELESTE. CON TIRA SESGO EN EL CUELLO PARA IDENTIFICAR\r\nLA TALLA DEL COLOR DE LA TALLA: SMALL NARANJA.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA ABIERTA MEDIUM COLOR CELESTE, CON TIRA SESGO EN EL CUELLO PARA IDENTIFICAR\r\nLA TALLA DEL COLOR DE LA TALLA COLOR MEDIUN CHOCOLATE.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISAS ABIERTA LARGE COLOR CELESTE. CON TIRA SESGO EN EL CUELLO PARA IDENTIFICAR\r\nLA TALLA DEL COLOR DE LA TALLA: LARGE NEGRO.","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISAS ABIERTA X LARGE COLOR CELESTE. CON TIRA SESGO EN EL CUELLO PARA IDENTIFICAR\r\nLA TALLA DEL COLOR DE LA TALLA: XLARGE ROJO.","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T09:23:43-05:00"},"title":"CAMISAS ABIERTAS COLOR CELESTE EN DIFERENTES TALLAS\nREQUISICIÓN 1000896103","value":{"amount":2244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4933023058530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4933023058530_202307270831","date":"2023-03-20T08:56:35.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-20T08:56:34-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164903058529_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164903058529","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE, JUSTO CUBA  EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR DE AGUA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016490","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":495.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T17:04:56-05:00"},"title":"DISPENSADOR DE AGUA","value":{"amount":495.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164903058529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164903058529_202307270831","date":"2023-03-20T08:56:34.327-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4623337","items":[{"classification":{"description":"ARROZ ESPECIAL","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":2000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"APIO","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"2","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Semillas o plántulas de cebolla","id":"4","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"5","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Semillas o plántulas de patata","id":"6","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"7","quantity":250.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"Semillas o plántulas de ajo","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"9","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"10","quantity":25.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Semillas o plántulas de judía","id":"11","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceites naturales","id":"12","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.95,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"Semillas de avena","id":"13","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Semillas de maíz","id":"14","quantity":270.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"Queso natural","id":"15","quantity":2500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"16","quantity":800.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"Cande de Azúcar o Sustituto de Azúcar","id":"17","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"18","quantity":2000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"19","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"20","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Semillas o plántulas de cebolla","id":"21","quantity":320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"22","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"23","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"24","quantity":675.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de boniato","id":"10151528","scheme":"UNSPSC"},"description":"Semillas o plántulas de boniato","id":"25","quantity":208.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Semillas o plántulas de tomate","id":"26","quantity":208.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"27","quantity":22.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"28","quantity":22.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"Semillas o plántulas de judía","id":"29","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"30","quantity":25.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de curry","id":"10151809","scheme":"UNSPSC"},"description":"Semillas o plántulas de curry","id":"31","quantity":12.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"32","quantity":25.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagres","id":"33","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.65,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"34","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"Cartones de huevos","id":"35","quantity":300.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"36","quantity":375.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"37","quantity":50.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa para cocinar","id":"38","quantity":12.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina vegetal","id":"39","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.6,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina vegetal","id":"40","quantity":450.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"Mezcla de polvos de bebida","id":"41","quantity":126.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"Agua mineral","id":"42","quantity":126.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":83.65,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-20T08:55:30-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0120963058526_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120963058526","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PROVINCIA BOCAS DEL TORO,  DISTRITO GUABITO, CORREGIMIENTO GUABITO. A "},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de  Alimentos para el Comedor Escolar  de la Básica de Guabito para los niños de Primaria y Pre- Media . Por un periodo de 4 meses .\nForma de pago cada mes","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012096","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":2000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"2","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"3","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"4","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA","id":"5","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPA","id":"6","quantity":600.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"DE SALSA DE TOMATE CON HONGO GRANDE","id":"7","quantity":250.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"9","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"DE PASTA DE TOMATE GRANDE","id":"10","quantity":25.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTO","id":"11","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE","id":"12","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"DE AVENA DE OJUELA GRANDE","id":"13","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"CREMA DE MAIZ GRANDE","id":"14","quantity":270.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"15","quantity":2500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE DE 315G","id":"16","quantity":800.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"DE AZUCAR MORENA  ","id":"17","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"18","quantity":2000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SALCHICHA REGULAR","id":"19","quantity":360.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SAL","id":"20","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"PIMENTON","id":"21","quantity":320.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJA","id":"22","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITO","id":"23","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"JAMONILLA TULIP DE 340G","id":"24","quantity":675.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de boniato","id":"10151528","scheme":"UNSPSC"},"description":"REPOLLO","id":"25","quantity":208.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"26","quantity":208.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CONDIMENTADA 24OZ","id":"27","quantity":22.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA SAZONADOR 24OZ","id":"28","quantity":22.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"ESPAGUETIS","id":"29","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"DE SAZONADOR COMPLETO + CURCUMA DE 770G","id":"30","quantity":25.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de curry","id":"10151809","scheme":"UNSPSC"},"description":"CURRY","id":"31","quantity":12.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"DE MAYONESA DE 350G","id":"32","quantity":25.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO","id":"33","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JAMON DE POLLO","id":"34","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"HUEVOS","id":"35","quantity":300.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"PAN DE LECHE REBANADAS","id":"36","quantity":375.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"DE SANDWICH SPREAD DE 400G","id":"37","quantity":50.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"CALDITO ACHOTE Y CULANTRO DE 730G","id":"38","quantity":12.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA","id":"39","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"ROYAL DE 28 GRAMOS","id":"40","quantity":450.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de polvos de bebida","id":"50202311","scheme":"UNSPSC"},"description":"SUKOS DE SABORES VARIADOS","id":"41","quantity":126.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"GARRAFONES DE AGUA","id":"42","quantity":126.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21502.37,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"},{"id":"2107808-1-757945-49","name":"S T V, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T12:00:00-05:00","maxExtentDate":"2023-03-24T12:00:00-05:00","startDate":"2023-03-20T15:58:29-05:00"},"title":"Compra de  Alimentos para el Comedor Escolar  de la Básica de Guabito para los niños de Primaria y Pre- Media . Por un periodo de 4 meses .\nForma de pago cada mes","value":{"amount":21502.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120963058526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0120963058526_202307270831","date":"2023-03-20T08:55:30.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-28T12:17:02-05:00","id":"4627872","items":[{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453723, Activo: 963509, Ubicado en el Laboratorio Clínica, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453723, Activo: 963509, Ubicado en el Laboratorio Clínica, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453265, Activo: 963508, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453265, Activo: 963508, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Esto, Modelo: SCR-2A2, N°Serie: 2020-151300-R, Activo: 963510, Ubicado en el Laboratorio clínico, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Esto, Modelo: SCR-2A2, N°Serie: 2020-151300-R, Activo: 963510, Ubicado en el Laboratorio clínico, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA, Marca; Format Scientific, Modelo: 1284, N° serie: 21391-595, Activo: 359497, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA, Marca; Format Scientific, Modelo: 1284, N° serie: 21391-595, Activo: 359497, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Format scientific, Modelo: 1284, N° serie: 21391-593, Activo: 359498, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Format scientific, Modelo: 1284, N° serie: 21391-593, Activo: 359498, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Therno Fisher Scientific, Modelo: 1311, N° serie: 170947788J, Activo: 819377, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO.\r\nCantidad: 1","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Therno Fisher Scientific, Modelo: 1311, N° serie: 170947788J, Activo: 819377, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO.\r\nCantidad: 1","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"Servicio de Pruebas de Campo y Certificación para Campana Flujo Laminar Marca: Germfree, Modelo: 6S-15-BH-13220, Activo: 384346, Ubicado Servicio de Farmacia, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Pruebas de Campo y Certificación para Campana Flujo Laminar Marca: Germfree, Modelo: 6S-15-BH-13220, Activo: 384346, Ubicado Servicio de Farmacia, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}},{"classification":{"description":"Servicio de Pruebas a realizar según Estándar Internacional AIHA/ANSI para las Cámaras de Extracción de Gases. Marca: Labconco, Modelo: 693401, N°Serie: 081196203A, Activo: 576115, Ubicado Servicio de Patología\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Pruebas a realizar según Estándar Internacional AIHA/ANSI para las Cámaras de Extracción de Gases. Marca: Labconco, Modelo: 693401, N°Serie: 081196203A, Activo: 576115, Ubicado Servicio de Patología\r\nCantidad: 1.00","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"}],"value":{"amount":10300.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:55:28-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4905983058525_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4905983058525","parties":[{"contactPoint":{"email":"sigcsa@sigcsapanama.com","telephone":"507-3909275"},"id":"1120195-1-564191-63","name":"Soluciones Integrales en Gestion de Calidad","roles":["tenderer"]},{"contactPoint":{"email":"dilcia.riley@htipanama.com","telephone":"507-3967355"},"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA 8 CABINAS DE SEGURIDAD BIOLÓGICA. REQ. 1000888100","hasEnquiries":false,"id":"2023-1-10-0-02-CM-490598","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453723, Activo: 963509, Ubicado en el Laboratorio Clínica, Según estándar internacional NSF/ANSI NO. 49","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":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453265, Activo: 963508, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. 49","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":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Esto, Modelo: SCR-2A2, N°Serie: 2020-151300-R, Activo: 963510, Ubicado en el Laboratorio clínico, Según estándar internacional NSF/ANSI NO. 49.","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":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA, Marca; Format Scientific, Modelo: 1284, N° serie: 21391-595, Activo: 359497, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49","id":"4","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":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Format scientific, Modelo: 1284, N° serie: 21391-593, Activo: 359498, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49.","id":"5","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":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Therno Fisher Scientific, Modelo: 1311, N° serie: 170947788J, Activo: 819377, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. ","id":"6","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":". Servicio de Pruebas de Campo y Certificación para Campana Flujo Laminar Marca: Germfree, Modelo: 6S-15-BH-13220, Activo: 384346, Ubicado Servicio de Farmacia, Según estándar internacional NSF/ANSI NO. 49.","id":"7","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":"Servicio de Pruebas a realizar según Estándar Internacional AIHA/ANSI para las Cámaras de Extracción de Gases. Marca: Labconco, Modelo: 693401, N°Serie: 081196203A, Activo: 576115, Ubicado Servicio de Patología","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10400.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"1120195-1-564191-63","name":"Soluciones Integrales en Gestion de Calidad"},{"id":"1801419-1-705361-26","name":"HEALTH TECH INNOVATION SYSTEM, INC"},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-20T08:55:28-05:00"},"title":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA 8 CABINAS DE SEGURIDAD BIOLÓGICA. REQ. 1000888100","value":{"amount":10400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4627872","date":"2023-03-23T12:45:03-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453723, Activo: 963509, Ubicado en el Laboratorio Clínica, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453723, Activo: 963509, Ubicado en el Laboratorio Clínica, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453265, Activo: 963508, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Thermo Scientific, Modelo: 1342, Serie: 300453265, Activo: 963508, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"3","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Esto, Modelo: SCR-2A2, N°Serie: 2020-151300-R, Activo: 963510, Ubicado en el Laboratorio clínico, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Esto, Modelo: SCR-2A2, N°Serie: 2020-151300-R, Activo: 963510, Ubicado en el Laboratorio clínico, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"4","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA, Marca; Format Scientific, Modelo: 1284, N° serie: 21391-595, Activo: 359497, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA, Marca; Format Scientific, Modelo: 1284, N° serie: 21391-595, Activo: 359497, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"5","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Format scientific, Modelo: 1284, N° serie: 21391-593, Activo: 359498, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Format scientific, Modelo: 1284, N° serie: 21391-593, Activo: 359498, Ubicado en Laboratorio Clínico Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"6","description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Therno Fisher Scientific, Modelo: 1311, N° serie: 170947788J, Activo: 819377, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO.\r\nCantidad: 1","classification":{"description":"SERVICIO DE PRUEBAS DE CAMPO Y CERTIFICACIÓN PARA CABINAS DE SEGURIDAD BIOLÓGICA Marca: Therno Fisher Scientific, Modelo: 1311, N° serie: 170947788J, Activo: 819377, Ubicado en el Laboratorio Clínico, Según estándar internacional NSF/ANSI NO.\r\nCantidad: 1","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Servicio de Pruebas de Campo y Certificación para Campana Flujo Laminar Marca: Germfree, Modelo: 6S-15-BH-13220, Activo: 384346, Ubicado Servicio de Farmacia, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","classification":{"description":"Servicio de Pruebas de Campo y Certificación para Campana Flujo Laminar Marca: Germfree, Modelo: 6S-15-BH-13220, Activo: 384346, Ubicado Servicio de Farmacia, Según estándar internacional NSF/ANSI NO. 49.\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Servicio de Pruebas a realizar según Estándar Internacional AIHA/ANSI para las Cámaras de Extracción de Gases. Marca: Labconco, Modelo: 693401, N°Serie: 081196203A, Activo: 576115, Ubicado Servicio de Patología\r\nCantidad: 1.00","classification":{"description":"Servicio de Pruebas a realizar según Estándar Internacional AIHA/ANSI para las Cámaras de Extracción de Gases. Marca: Labconco, Modelo: 693401, N°Serie: 081196203A, Activo: 576115, Ubicado Servicio de Patología\r\nCantidad: 1.00","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1287.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":10300,"currency":"PAB"},"tenderers":[{"id":"99764","name":"HEALTH TECH INNOVATION SYSTEM, INC","ruc":"1801419-1-705361-26"}]},{"id":"4628761","date":"2023-03-24T10:55:54-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10300,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4626501","date":"2023-03-24T09:24:03-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9450,"currency":"PAB"},"tenderers":[{"id":"85304","name":"Soluciones Integrales en Gestion de Calidad","ruc":"1120195-1-564191-63"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4905983058525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4905983058525_202307270831","date":"2023-03-20T08:55:28.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:54:17-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4933003058523_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4933003058523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000898606-0307 VEINCINCO (25) ROLLOS DE ETIQUETAS TERMICA TAMAÑO 2.25\" X  1.25\" Z SELECT 4000 D BLANCA","hasEnquiries":false,"id":"2023-1-10-0-03-CM-493300","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"1000898606-0307 VEINTICINCO (25) ROLLOS DE ETIQUETAS TERMICA TAMAÑO 2.25\" X 1.25\" Z SELECT 4000 D BLANCA ","id":"1","quantity":25.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:55:17-05:00"},"title":"1000898606-0307 VEINCINCO (25) ROLLOS DE ETIQUETAS TERMICA TAMAÑO 2.25\" X  1.25\" Z SELECT 4000 D BLANCA","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4933003058523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4933003058523_202307270831","date":"2023-03-20T08:54:17.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:51:38-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4932963058517_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4932963058517","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION 1.5%- 2,000ML,COMPATIBLE CON SISTEMA FRESENIUS\nC.T.N.I. 106552\nREQ. 1000896019-09-13   MAYOR CUANTIA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-493296","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION 1.5%- 2,000ML,COMPATIBLE CON SISTEMA FRESENIUS","id":"1","quantity":6250.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-20T10:01:45-05:00"},"title":"BOLSAS DE DIALISIS PERITONEAL CON SOLUCION 1.5%- 2,000ML,COMPATIBLE CON SISTEMA FRESENIUS\nC.T.N.I. 106552\nREQ. 1000896019-09-13   MAYOR CUANTIA","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4932963058517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4932963058517_202307270831","date":"2023-03-20T08:51:38.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T08:51:04-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145613058516_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145613058516","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mvrojas@minsa.gob.pa","name":"Michel Rojas ","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7235 SOLUCION ISOTONICA DE CLORURO DE SODIO 0.85% E HIPOCLORITO DE SODIO 0.57% ATOMIZADOR 8oz.   FT-103444","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014561","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO 0.85% E HIPOCLORITO DE SODIO 0.57% ATOMIZADOR 8oz. FT-103444","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T11:07:06-05:00"},"title":"SC-7235 SOLUCION ISOTONICA DE CLORURO DE SODIO 0.85% E HIPOCLORITO DE SODIO 0.57% ATOMIZADOR 8oz.   FT-103444","value":{"amount":5136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145613058516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145613058516_202307270831","date":"2023-03-20T08:51:04.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:50:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932953058515_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932953058515","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"503-8727"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELASTICA\nC.T.N.I. 22440\nREQUISICIÓN: 1000901148\nENTREGAR PROPUESTA EN SOBRE CERRADO EN LA RECEPCION DEL DEPTO. DE COMPRAS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493295","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA  DE 4\" A 5 YARDAS C.T.N.I. 22440","id":"1","quantity":480.0,"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":"VENDA ELASTICA  DE 6\" A 5 YARDAS  C.T.N.I. 22440","id":"2","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1161.6,"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":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T14:52:46-05:00"},"title":"VENDA ELASTICA\nC.T.N.I. 22440\nREQUISICIÓN: 1000901148\nENTREGAR PROPUESTA EN SOBRE CERRADO EN LA RECEPCION DEL DEPTO. DE COMPRAS.","value":{"amount":1161.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932953058515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932953058515_202307270831","date":"2023-03-20T08:50:48.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-20T08:49:07-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358973058513_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358973058513","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"yparada@mida.gob.pa","name":"Yurisiel Parada","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20 TANQUE DE PINTURA BLANCA DE AGUA DE (5) GALONES","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035897","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"MARCA : MODELO\r\nCASA PRODUCTORA : MODELO S.A.\r\nPAIS DE ORIGEN : GUATEMALA","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1069.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T10:43:16-05:00"},"title":"20 TANQUE DE PINTURA BLANCA DE AGUA DE (5) GALONES","value":{"amount":1069.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358973058513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358973058513_202307270831","date":"2023-03-20T08:49:07.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:48:30-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932943058512_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932943058512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA HIPODÉRMICA DESECHABLE (Se solicita calibre 25G de 1\" de longitud) CTNI:21708 - REQ.1000888192-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493294","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODÉRMICA DESECHABLE (Se solicita calibre 25G de 1\" de longitud) CTNI:21708.","id":"1","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-24T13:00:00-05:00","maxExtentDate":"2023-03-24T13:00:00-05:00","startDate":"2023-03-20T11:41:54-05:00"},"title":"AGUJA HIPODÉRMICA DESECHABLE (Se solicita calibre 25G de 1\" de longitud) CTNI:21708 - REQ.1000888192-08-12.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932943058512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932943058512_202307270831","date":"2023-03-20T08:48:30.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T08:48:08-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4932933058511_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4932933058511","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO"},"contactPoint":{"email":"lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0563"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G x 1 1/2 PULGADAS","hasEnquiries":false,"id":"2023-1-10-0-15-LP-493293","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLAS DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G x 1 1/2 PULGADAS","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-22T11:00:00-05:00","maxExtentDate":"2023-03-22T11:00:00-05:00","startDate":"2023-03-20T11:13:12-05:00"},"title":"JERINGUILLAS DE 2-3 ML DE CAPACIDAD CON AGUJA DE 21 G x 1 1/2 PULGADAS","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4932933058511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4932933058511_202307270831","date":"2023-03-20T08:48:08.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-20T08:48:04-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0549643058510_202307270831","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0549643058510","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos para buses Nissan W41 año 2008 y Nissan Urvan  año 2005,","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054964","items":[{"classification":{"description":"Inyectores","id":"41115715","scheme":"UNSPSC"},"description":"Tubo de inyección genuino Nissan W41 con placa 996346 año 2008.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aire Nissan Urvan con placas 00096 año 2005","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite genuino Nissan Urvan con placas 00096 año 2005","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro de diésel Nissan Urvan con placas 00096 año 2005","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Juego de terminales internos Nissan Urvan con placas 00096 año 2005","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"Juego de terminales externos Nissan Urvan con placas 00096 año 2005","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":793.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T14:51:20-05:00"},"title":"Adquisición de repuestos para buses Nissan W41 año 2008 y Nissan Urvan  año 2005,","value":{"amount":793.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0549643058510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0549643058510_202307270831","date":"2023-03-20T08:48:04.12-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}