{"recordsCount":416646,"pages":8333,"page":1150,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1151","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1149","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":"2023-03-16T13:19:50-05:00","id":"4600598","items":[{"classification":{"description":"SISTEMA CERRADO (ESPIGA) UNIDIRECCIONAL PARA EXTRACCIÖN DE SOLUCION EN BOTELLA O BOLSA, CON FILTRO DE AIRE Y CONECTOR LIBRE DE AGUJA. \r\nF.T.106815, CATALOGO N°: T-SZ AR, MARCA: NG, FABRICANTE: CEEMED, S.A., PAIS FABRICA Y PROCEDENCIA: ARGENTINA,ENTREGA: 1","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO (ESPIGA) UNIDIRECCIONAL PARA EXTRACCIÖN DE SOLUCION EN BOTELLA O BOLSA, CON FILTRO DE AIRE Y CONECTOR LIBRE DE AGUJA. \r\nF.T.106815, CATALOGO N°: T-SZ AR, MARCA: NG, FABRICANTE: CEEMED, S.A., PAIS FABRICA Y PROCEDENCIA: ARGENTINA,ENTREGA: 1","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.4,"currency":"PAB"}}},{"classification":{"description":"CONECTOR LIBRE DE AGUJAS PARA ACCESOS VASCULARES VENOSOS PARA USO PEDIATRICO Y NEONATAL, ESPACIO MUERTO NO MAYOR DE 0.06CC, SPLIT SEPTUM, LUER INTERNO DEL SELLO 14G\r\nF.T.102869\r\nCATALOGO N°: VA-SCLA\r\nMARCA: N&G\r\nFABRICANTE: CEEMED, S.A.\r\nPAIS FABRICA Y PR","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS PARA ACCESOS VASCULARES VENOSOS PARA USO PEDIATRICO Y NEONATAL, ESPACIO MUERTO NO MAYOR DE 0.06CC, SPLIT SEPTUM, LUER INTERNO DEL SELLO 14G\r\nF.T.102869\r\nCATALOGO N°: VA-SCLA\r\nMARCA: N&G\r\nFABRICANTE: CEEMED, S.A.\r\nPAIS FABRICA Y PR","id":"5","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.8,"currency":"PAB"}}},{"classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 2 EXTENSIONES ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTERN","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 2 EXTENSIONES ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTERN","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.2,"currency":"PAB"}}},{"classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO). 3 EXTENSIONES ? CON VALVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTER","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO). 3 EXTENSIONES ? CON VALVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTER","id":"8","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":22.27,"currency":"PAB"}},{"date":"2023-03-16T13:19:50-05:00","id":"4604490","items":[{"classification":{"description":"LLAVES DE 3 VIAS CON SISTEMA CERRADO CON VALVULA DE INYECCION Y EXTRCCION LIBRE DE AGUJA. F.T. 105024\r\nCAT RO302NCM\r\nMARCA; CAIR\r\nFAB: CAIR L.G.L.\r\nVENCIMIENTO 24 MES\r\nPRECIO: LOCAL\r\nENTREGA: 15 DIAS HAB","id":"95101011","scheme":"UNSPSC"},"description":"LLAVES DE 3 VIAS CON SISTEMA CERRADO CON VALVULA DE INYECCION Y EXTRCCION LIBRE DE AGUJA. F.T. 105024\r\nCAT RO302NCM\r\nMARCA; CAIR\r\nFAB: CAIR L.G.L.\r\nVENCIMIENTO 24 MES\r\nPRECIO: LOCAL\r\nENTREGA: 15 DIAS HAB","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":22.27,"currency":"PAB"}},{"date":"2023-03-16T13:19:50-05:00","id":"4607164","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":476.17,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":22.27,"currency":"PAB"}},{"date":"2023-03-16T13:19:50-05:00","id":"4607175","items":[{"classification":{"description":"ESPIGA DE ACCESO A FRASCOS CON CONECTOR LIBRE DE AGUJAS SIN FILTRO CON SUGETADOR","id":"95101011","scheme":"UNSPSC"},"description":"ESPIGA DE ACCESO A FRASCOS CON CONECTOR LIBRE DE AGUJAS SIN FILTRO CON SUGETADOR","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}}},{"classification":{"description":"CONECTOR MICRO CLAVE CLEAR","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR MICRO CLAVE CLEAR","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":22.27,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T13:33:14-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080563039145_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080563039145","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["tenderer"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON HEPARINIZADO, SISTEMA DE VIALES, LLAVES DE VIAS CON SISTEMA CERRADO, CONECTOR LIBRE DE AGUJAS. REQ.23-230936","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008056","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA F.T. 22433  (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMAS PARA VIALES MULTIDOSIS F.T. 102873 (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LLAVES DE 3 VIAS CON SISTEMA CERRADO CON VALVULA DE INYECCION Y EXTRCCION LIBRE DE AGUJA.  F.T. 105024  (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO (ESPIGA)  F.T. 106815  (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1750.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS PARA ACCESOS VASCULARES. F.T. 102069\r\n(VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"5","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3850.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO. CON UNA EXTTENSION   F.T. 108715 (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"6","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1120.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO. CON DOS (2) EXTENSIONES F.T. 108715  (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO. CON TRES (3) EXTENSIONES . F.T. 108715 (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"8","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28269.4,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-08T12:00:00-05:00","maxExtentDate":"2023-03-08T12:00:00-05:00","startDate":"2023-03-01T14:43:43-05:00"},"title":"TAPON HEPARINIZADO, SISTEMA DE VIALES, LLAVES DE VIAS CON SISTEMA CERRADO, CONECTOR LIBRE DE AGUJAS. REQ.23-230936","value":{"amount":28269.4,"currency":"PAB"}},"bids":{"details":[{"id":"4604490","date":"2023-03-07T12:40:30-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"LLAVES DE 3 VIAS CON SISTEMA CERRADO CON VALVULA DE INYECCION Y EXTRCCION LIBRE DE AGUJA. F.T. 105024\r\nCAT RO302NCM\r\nMARCA; CAIR\r\nFAB: CAIR L.G.L.\r\nVENCIMIENTO 24 MES\r\nPRECIO: LOCAL\r\nENTREGA: 15 DIAS HAB","classification":{"description":"LLAVES DE 3 VIAS CON SISTEMA CERRADO CON VALVULA DE INYECCION Y EXTRCCION LIBRE DE AGUJA. F.T. 105024\r\nCAT RO302NCM\r\nMARCA; CAIR\r\nFAB: CAIR L.G.L.\r\nVENCIMIENTO 24 MES\r\nPRECIO: LOCAL\r\nENTREGA: 15 DIAS HAB","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":84,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]},{"id":"4607175","date":"2023-03-08T09:16:36-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40000},{"id":"2","description":"ESPIGA DE ACCESO A FRASCOS CON CONECTOR LIBRE DE AGUJAS SIN FILTRO CON SUGETADOR","classification":{"description":"ESPIGA DE ACCESO A FRASCOS CON CONECTOR LIBRE DE AGUJAS SIN FILTRO CON SUGETADOR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"ESPIGA PARA ACCESO A BOLSAS O VIALES Y CONECTOR LIBRE DE AGUJA","classification":{"description":"ESPIGA PARA ACCESO A BOLSAS O VIALES Y CONECTOR LIBRE DE AGUJA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.4,"currency":"PAB"}},"quantity":500},{"id":"5","description":"CONETOR MICRO CLAVE, SIN EXTENSION, VELOCIDAD DE INFUSION 165ml/min, ESPACIO MUERTO 0.04cc, VALVULA MECANICA, SOPORTA PRESIONES DE 2.250mm/hg, LUER DE 18G, FLUJO RETROGADO 0.01cc","classification":{"description":"CONETOR MICRO CLAVE, SIN EXTENSION, VELOCIDAD DE INFUSION 165ml/min, ESPACIO MUERTO 0.04cc, VALVULA MECANICA, SOPORTA PRESIONES DE 2.250mm/hg, LUER DE 18G, FLUJO RETROGADO 0.01cc","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.8,"currency":"PAB"}},"quantity":3500},{"id":"6","description":"CONECTOR MICRO CLAVE CLEAR","classification":{"description":"CONECTOR MICRO CLAVE CLEAR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.2,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"8","description":"CONECTOR MICRO CLAVE CLEAR","classification":{"description":"CONECTOR MICRO CLAVE CLEAR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":749,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4600598","date":"2023-03-08T07:03:00-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"SISTEMA CERRADO (ESPIGA) UNIDIRECCIONAL PARA EXTRACCIÖN DE SOLUCION EN BOTELLA O BOLSA, CON FILTRO DE AIRE Y CONECTOR LIBRE DE AGUJA. \r\nF.T.106815, CATALOGO N°: T-SZ AR, MARCA: NG, FABRICANTE: CEEMED, S.A., PAIS FABRICA Y PROCEDENCIA: ARGENTINA,ENTREGA: 1","classification":{"description":"SISTEMA CERRADO (ESPIGA) UNIDIRECCIONAL PARA EXTRACCIÖN DE SOLUCION EN BOTELLA O BOLSA, CON FILTRO DE AIRE Y CONECTOR LIBRE DE AGUJA. \r\nF.T.106815, CATALOGO N°: T-SZ AR, MARCA: NG, FABRICANTE: CEEMED, S.A., PAIS FABRICA Y PROCEDENCIA: ARGENTINA,ENTREGA: 1","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.4,"currency":"PAB"}},"quantity":500},{"id":"5","description":"CONECTOR LIBRE DE AGUJAS PARA ACCESOS VASCULARES VENOSOS PARA USO PEDIATRICO Y NEONATAL, ESPACIO MUERTO NO MAYOR DE 0.06CC, SPLIT SEPTUM, LUER INTERNO DEL SELLO 14G\r\nF.T.102869\r\nCATALOGO N°: VA-SCLA\r\nMARCA: N&G\r\nFABRICANTE: CEEMED, S.A.\r\nPAIS FABRICA Y PR","classification":{"description":"CONECTOR LIBRE DE AGUJAS PARA ACCESOS VASCULARES VENOSOS PARA USO PEDIATRICO Y NEONATAL, ESPACIO MUERTO NO MAYOR DE 0.06CC, SPLIT SEPTUM, LUER INTERNO DEL SELLO 14G\r\nF.T.102869\r\nCATALOGO N°: VA-SCLA\r\nMARCA: N&G\r\nFABRICANTE: CEEMED, S.A.\r\nPAIS FABRICA Y PR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.8,"currency":"PAB"}},"quantity":3500},{"id":"6","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 1 EXTENSIÓN ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 15 CM ? DIAMETRO INTERNO 3.0MM ? LUER INTERNO 1","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 1 EXTENSIÓN ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 15 CM ? DIAMETRO INTERNO 3.0MM ? LUER INTERNO 1","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.9,"currency":"PAB"}},"quantity":400},{"id":"7","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 2 EXTENSIONES ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTERN","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO) 2 EXTENSIONES ? SIN VÁLVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTERN","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.2,"currency":"PAB"}},"quantity":600},{"id":"8","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO). 3 EXTENSIONES ? CON VALVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTER","classification":{"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN PARA ADULTO (MACRO). 3 EXTENSIONES ? CON VALVULA ANTIRETORNO ? ESPACIO MUERTO NO MAYOR A 0.06CC- SPLIT SEPTUM - LONGITUD 18 CM ? DIAMETRO INTERNO 3.00MM ? LUER INTER","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":754,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4607164","date":"2023-03-08T09:28:33-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":476.17,"currency":"PAB"}},"quantity":40000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":476,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4607982","date":"2023-03-08T11:46:12-05:00","status":"disqualified","items":[{"id":"1","description":"Tapon Heparinizado para canula intravenosa F.T. 22433","classification":{"description":"Tapon Heparinizado para canula intravenosa F.T. 22433","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":504.18,"currency":"PAB"}},"quantity":40000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700}],"value":{"amount":504,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080563039145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080563039145_202307270813","date":"2023-02-28T13:33:14.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:32:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904623039143_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904623039143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCORTISONA 0.25-2.5 %","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490462","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tHIDROCORTISONA 0.25-2.5 %","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T13:30:00-05:00","maxExtentDate":"2023-03-03T13:30:00-05:00","startDate":"2023-02-28T14:33:01-05:00"},"title":"HIDROCORTISONA 0.25-2.5 %","value":{"amount":36.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904623039143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904623039143_202307270813","date":"2023-02-28T13:32:12.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:31:51-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4904613039142_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4904613039142","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"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":"INSUMOS PARA NUTRICION Y DIETETICA","hasEnquiries":false,"id":"2023-1-10-0-09-CM-490461","items":[{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR BLANCA DE 2 LIBRAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL 2.27KG (5LBS)","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":745.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:44:13-05:00"},"title":"INSUMOS PARA NUTRICION Y DIETETICA","value":{"amount":745.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4904613039142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4904613039142_202307270813","date":"2023-02-28T13:31:51.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T13:31:36-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306213039141_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306213039141","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA PARA COPY PRINTER REQ. 184","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030621","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA COPY PRINTER\r\nTUBOS DE TINTA DE 1000ML PARA EL COPY PRINTER MODELO DD5450, PARTE EDP-CODE893536 CON ACTIVOS: 34785, 34786.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA COPY PRINTER GESTETNER 6244\r\nTUBOS DE TINTA DE 600ML, PARA EL COPY PRINTER MODELO CP-6244, PARTE EDP-CODE 817101 ACTIVO 28661.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1404.38,"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":"2023-03-06T10:37:28-05:00"},"title":"TINTA PARA COPY PRINTER REQ. 184","value":{"amount":1404.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306213039141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306213039141_202307270813","date":"2023-02-28T13:31:36.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-15T10:46:21-05:00","id":"4604908","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"Campo de deportes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41730.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."}],"value":{"amount":39000.0,"currency":"PAB"}}],"buyer":{"id":"1845388","name":"MUNICIPIO DE MARIATO"},"date":"2023-02-28T13:30:54-05:00","id":"ocds-emvi6n-2023-5-81-0-09-CM-0002283039140_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-81-0-09-CM-0002283039140","parties":[{"contactPoint":{"email":"ggutierrez65@hotmail.com.com","telephone":"292-5160       "},"id":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ingjose.peralta05@gmail.com","telephone":"507-4743710"},"id":"155670492-2-2018-2","name":"FP CONSTRUCCIONES SA","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845388","name":"MUNICIPIO DE MARIATO","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"A LADO DEL JUZGADO MUNICIPAL."},"contactPoint":{"email":"carlosmedina0413@hotmail.com","name":"Carlos Antonio Medina Mela","telephone":"507-935-1750"},"id":"26772","identifier":{"id":"26772","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CANCHA DEPORTIVA EN EL CORREGIMIENTO DE QUEBRO-MARIATO.","hasEnquiries":false,"id":"2023-5-81-0-09-CM-000228","items":[{"classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CANCHA DEPORTIVA EN EL CORREGIMIENTO DE QUEBRO-MARIATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26772","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":"1479465-1-643388-35","name":"FABRICA Y SERVICIOS HG, S.A."},{"id":"155670492-2-2018-2","name":"FP CONSTRUCCIONES SA"},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-07T13:00:00-05:00","maxExtentDate":"2023-03-07T13:00:00-05:00","startDate":"2023-02-28T14:40:05-05:00"},"title":"MEJORAMIENTO DE CANCHA DEPORTIVA EN EL CORREGIMIENTO DE QUEBRO-MARIATO.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4604908","date":"2023-03-07T09:44:50-05:00","status":"valid","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41730.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":41730,"currency":"PAB"},"tenderers":[{"id":"1948074","name":"FABRICA Y SERVICIOS HG, S.A.","ruc":"1479465-1-643388-35"}]},{"id":"4603044","date":"2023-03-06T17:11:31-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43527.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":43527,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4604719","date":"2023-03-06T18:11:40-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49220.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49220,"currency":"PAB"},"tenderers":[{"id":"2013226","name":"FP CONSTRUCCIONES SA","ruc":"155670492-2-2018-2"}]},{"id":"4604424","date":"2023-03-06T13:33:39-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE CANCHA DEPORTIVA EN EL CORREGIMIENTO DE QUEBRO-MARIATO","classification":{"description":"MEJORAMIENTO DE CANCHA DEPORTIVA EN EL CORREGIMIENTO DE QUEBRO-MARIATO","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49006.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49006,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4604723","date":"2023-03-07T10:44:25-05:00","status":"disqualified","items":[{"id":"1","description":"Campo de deportes","classification":{"description":"Campo de deportes","id":"30222602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42000,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]}]}},"ocid":"ocds-emvi6n-2023-5-81-0-09-CM-0002283039140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-81-0-09-CM-0002283039140_202307270813","date":"2023-02-28T13:30:54.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-02-28T13:30:06-05:00","id":"ocds-emvi6n-2023-0-08-0-04-CM-0172073039138_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-04-CM-0172073039138","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3 SERVICIOS DE MANTENIMIENTO ANUAL PARA LOS 7 AIRES ACONDICIONADOS, PARA LOS MESES MARZO, JULIO Y NOVIEMBRE DE 2023, PARA LOS 7 AIRES ACONDICIONADOS SPLIT.","hasEnquiries":false,"id":"2023-0-08-0-04-CM-017207","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO ANUALES PARA LOS 7 A/ACONDICIONADOS DE LA PROVINCIAL DE CHIRIQUI, PARA LOS MESES DE MARZO, JULIO Y NOVIEMBRE DEL 2023.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":597.0,"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":"2023-03-02T13:46:18-05:00"},"title":"3 SERVICIOS DE MANTENIMIENTO ANUAL PARA LOS 7 AIRES ACONDICIONADOS, PARA LOS MESES MARZO, JULIO Y NOVIEMBRE DE 2023, PARA LOS 7 AIRES ACONDICIONADOS SPLIT.","value":{"amount":597.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-04-CM-0172073039138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-04-CM-0172073039138_202307270813","date":"2023-02-28T13:30:06.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:28:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904603039137_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904603039137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"288 UDS. DE VENDA YESO, FRAG RÁP MAX 5MIN 4\" x 5 YDS.- 288 UDS. DE VENDA YESO FRAG RÁP MAX 5 MIN 6\" x 5 YDS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490460","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"UDS. DE VENDA YESO, FRAG RÁP MAX 5MIN 4\" x 5 YDS.","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"UDS. DE VENDA YESO FRAG RÁP MAX 5 MIN 6\" x 5 YDS.","id":"2","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1321.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T14:30:00-05:00","maxExtentDate":"2023-03-03T14:30:00-05:00","startDate":"2023-03-01T09:01:58-05:00"},"title":"288 UDS. DE VENDA YESO, FRAG RÁP MAX 5MIN 4\" x 5 YDS.- 288 UDS. DE VENDA YESO FRAG RÁP MAX 5 MIN 6\" x 5 YDS.","value":{"amount":1321.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904603039137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904603039137_202307270813","date":"2023-02-28T13:28:31.333-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-02-28T13:27:35-05:00","id":"ocds-emvi6n-2023-1-34-134-09-CM-0087983039136_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087983039136","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISOS SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALZADOS DE NIÑOS","hasEnquiries":false,"id":"2023-1-34-134-09-CM-008798","items":[{"classification":{"description":"Calzado deportivo de niño","id":"53111903","scheme":"UNSPSC"},"description":"\tCALZADOS DE NIÑOS","id":"1","quantity":300.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T15:51:48-05:00"},"title":"CALZADOS DE NIÑOS","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-09-CM-0087983039136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-09-CM-0087983039136_202307270813","date":"2023-02-28T13:27:35.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:26:19-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4904593039134_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4904593039134","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10mg/ml, solución, I.V.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-490459","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 10mg/ml, solución, I.V. ","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T11:45:00-05:00","maxExtentDate":"2023-03-06T11:45:00-05:00","startDate":"2023-02-28T14:42:14-05:00"},"title":"DIMENHIDRINATO 10mg/ml, solución, I.V.","value":{"amount":1860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4904593039134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4904593039134_202307270813","date":"2023-02-28T13:26:19.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-16T10:30:42-05:00","id":"4600217","items":[{"classification":{"description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO,CAP.60 LITROSF.T. 103169.\r\nMARCA:STERIS/STERIS/KIMS\r\nFABRICANTE:STERIS CORP./ALBERT BROWNE LIMITED/STERIS CORP./KIMS S.R.L.\r\nPAIS:EUA,REINO UNIDO, ARGENTINA","id":"95101011","scheme":"UNSPSC"},"description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO,CAP.60 LITROSF.T. 103169.\r\nMARCA:STERIS/STERIS/KIMS\r\nFABRICANTE:STERIS CORP./ALBERT BROWNE LIMITED/STERIS CORP./KIMS S.R.L.\r\nPAIS:EUA,REINO UNIDO, ARGENTINA","id":"1","quantity":280.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2163.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"value":{"amount":105.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T13:24:29-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109043039133_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109043039133","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"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":"gventas@medsuppanama.com","telephone":"260-9413       "},"id":"34311-66-255535-1","name":"Medical Supplies de Panama, SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, F.T. 103169, MQ-039-230605","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010904","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, F.T. 103169,","id":"1","quantity":280.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31458.0,"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":"34311-66-255535-1","name":"Medical Supplies de Panama, SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:00:00-05:00","maxExtentDate":"2023-03-06T10:00:00-05:00","startDate":"2023-02-28T14:59:18-05:00"},"title":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, F.T. 103169, MQ-039-230605","value":{"amount":31458.0,"currency":"PAB"}},"bids":{"details":[{"id":"4600217","date":"2023-03-06T08:45:39-05:00","status":"valid","items":[{"id":"1","description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO,CAP.60 LITROSF.T. 103169.\r\nMARCA:STERIS/STERIS/KIMS\r\nFABRICANTE:STERIS CORP./ALBERT BROWNE LIMITED/STERIS CORP./KIMS S.R.L.\r\nPAIS:EUA,REINO UNIDO, ARGENTINA","classification":{"description":"JUEGOS DE CICLOS COMPLETOS DE ESTERILIZACION, PARA BAJA TEMPERATURA POR PEROXIDO DE HIDROGENO,CAP.60 LITROSF.T. 103169.\r\nMARCA:STERIS/STERIS/KIMS\r\nFABRICANTE:STERIS CORP./ALBERT BROWNE LIMITED/STERIS CORP./KIMS S.R.L.\r\nPAIS:EUA,REINO UNIDO, ARGENTINA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2163.0,"currency":"PAB"}},"quantity":280}],"value":{"amount":2163,"currency":"PAB"},"tenderers":[{"id":"1890019","name":"Medical Supplies de Panama, SA","ruc":"34311-66-255535-1"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109043039133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109043039133_202307270813","date":"2023-02-28T13:24:29.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:22:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904583039131_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904583039131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"500 UDS. DE GRAPA PARA LIGAR CORDON UMBILICAL * PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490458","items":[{"classification":{"description":"Grapas de tubos arteriales o intravenosos","id":"42221606","scheme":"UNSPSC"},"description":"UDS. DE GRAPA PARA LIGAR CORDON UMBILICAL * PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T14:30:00-05:00","maxExtentDate":"2023-03-03T14:30:00-05:00","startDate":"2023-03-01T09:01:37-05:00"},"title":"500 UDS. DE GRAPA PARA LIGAR CORDON UMBILICAL * PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904583039131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904583039131_202307270813","date":"2023-02-28T13:22:59.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:18:37-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4904573039130_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4904573039130","parties":[{"contactPoint":{"email":"multiserviciosdinamicosjp@gmail.com","telephone":"507-65712010"},"id":"155691032-2-2020-6","name":"MULTISERVICIOS DINAMICOS JP, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"INVERSIONES.JABEN2@GMAIL.COM","telephone":"507-9975784"},"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","roles":["tenderer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000894992-06-01 / SUMINISTRO DE QUESO PARA EL DEPTO DE NUTRICION DEL HOSP. DR.GUSTAVO NELSON COLLADO RIOS.","hasEnquiries":false,"id":"2023-1-10-0-06-CM-490457","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"PAQUETES 1100-1200 GR/75 REB, QUESO AMARILLO INDIVIDUAL","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"PAQUETES DE 780 GR/52 REB,QUESO AMARILLO SIN SAL, SIN GRASA","id":"2","quantity":375.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"BARRA DE 2.2 A 2.7 KG, QUESO MOZARRELLA","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"BARRAS DE QUESO AMARILLO ENTERO","id":"4","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12701.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155691032-2-2020-6","name":"MULTISERVICIOS DINAMICOS JP, S.A."},{"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-08T11:00:00-05:00","maxExtentDate":"2023-03-08T11:00:00-05:00","startDate":"2023-03-02T13:38:22-05:00"},"title":"SOLICITUD 1000894992-06-01 / SUMINISTRO DE QUESO PARA EL DEPTO DE NUTRICION DEL HOSP. DR.GUSTAVO NELSON COLLADO RIOS.","value":{"amount":12701.0,"currency":"PAB"}},"bids":{"details":[{"id":"4603195","date":"2023-03-08T10:57:01-05:00","status":"disqualified","items":[{"id":"3","description":"BARRA DE 2.2 A 2.7 KG, QUESO MOZARRELLA","classification":{"description":"BARRA DE 2.2 A 2.7 KG, QUESO MOZARRELLA","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"BARRAS DE QUESO AMARILLO ENTERO","classification":{"description":"BARRAS DE QUESO AMARILLO ENTERO","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.0,"currency":"PAB"}},"quantity":30},{"id":"1","description":"PAQUETES 1100-1200 GR/75 REB, QUESO AMARILLO INDIVIDUAL","classification":{"description":"PAQUETES 1100-1200 GR/75 REB, QUESO AMARILLO INDIVIDUAL","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":200},{"id":"2","description":"PAQUETES DE 780 GR/52 REB,QUESO AMARILLO SIN SAL, SIN GRASA","classification":{"description":"PAQUETES DE 780 GR/52 REB,QUESO AMARILLO SIN SAL, SIN GRASA","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.2,"currency":"PAB"}},"quantity":375}],"value":{"amount":98,"currency":"PAB"},"tenderers":[{"id":"2025167","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","ruc":"2-720-2149-39"}]},{"id":"4606973","date":"2023-03-07T21:03:50-05:00","status":"disqualified","items":[{"id":"3","description":"Queso natural","classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.0,"currency":"PAB"}},"quantity":25},{"id":"4","description":"Queso natural","classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":30},{"id":"1","description":"Queso natural","classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Queso natural","classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":375}],"value":{"amount":86,"currency":"PAB"},"tenderers":[{"id":"2021790","name":"MULTISERVICIOS DINAMICOS JP, S.A.","ruc":"155691032-2-2020-6"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4904573039130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4904573039130_202307270813","date":"2023-02-28T13:18:37.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:18:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904563039129_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904563039129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2000 UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 3 ”X 4 YDS.- 2000 UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 4”X 4 YDS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490456","items":[{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 3 ?X 4 YDS.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o vendajes para uso general","id":"42311505","scheme":"UNSPSC"},"description":"UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 4?X 4 YDS.","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T14:30:00-05:00","maxExtentDate":"2023-03-03T14:30:00-05:00","startDate":"2023-03-01T09:01:47-05:00"},"title":"2000 UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 3 ”X 4 YDS.- 2000 UDS. DE VENDA AJUSTABLE GASA 1-2 DOBLECES 4”X 4 YDS.","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904563039129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904563039129_202307270813","date":"2023-02-28T13:18:18.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-28T13:17:03-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143533039128_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143533039128","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE TARIMA PARA EL EVENTO PANAMÁ JAZZ FESTIVAL.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014353","items":[{"classification":{"description":"Tarimas","id":"30161702","scheme":"UNSPSC"},"description":"ALQUILER DE TARIMA , 15 Módulos de Pantalla 3.9 Outdoor, Techo blanco elegante para tarima, 1 U Invertida de 5x3 metro,1 Mesa de control para videos. Para el día 21 enero de 2023 .","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3734.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T11:49:28-05:00"},"title":"ALQUILER DE TARIMA PARA EL EVENTO PANAMÁ JAZZ FESTIVAL.","value":{"amount":3734.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143533039128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143533039128_202307270813","date":"2023-02-28T13:17:03.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:16:52-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4904553039127_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904553039127","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000888901-06-01,  DIFENHIDRAMINA, 25MG, CÁPSULA, V.O","hasEnquiries":false,"id":"2023-1-10-0-06-LP-490455","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" DIFENHIDRAMINA, 25MG, CÁPSULA, V.O","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-07T11:00:00-05:00","maxExtentDate":"2023-03-07T11:00:00-05:00","startDate":"2023-02-28T14:49:54-05:00"},"title":"1000888901-06-01,  DIFENHIDRAMINA, 25MG, CÁPSULA, V.O","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4904553039127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4904553039127_202307270813","date":"2023-02-28T13:16:52.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:14:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904543039125_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904543039125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-HOSPITAL REGIONAL DE CHEPO\nSANTA ISABEL"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"700 UDS. DE ESPECULO, VAGINAL, DESECHABLE, PEQUEÑO LA UNIDAD EJECUTORA SOLICITARA EL TAMAÑO QUE REQUIERA. 4.Tamaño:Chico *PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490454","items":[{"classification":{"description":"Especulo del examen vaginal","id":"42182013","scheme":"UNSPSC"},"description":"UDS. DE ESPECULO, VAGINAL, DESECHABLE, PEQUEÑO LA UNIDAD EJECUTORA SOLICITARA EL TAMAÑO QUE REQUIERA. 4.Tamaño:Chico *PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T14:30:00-05:00","maxExtentDate":"2023-03-03T14:30:00-05:00","startDate":"2023-03-01T09:02:06-05:00"},"title":"700 UDS. DE ESPECULO, VAGINAL, DESECHABLE, PEQUEÑO LA UNIDAD EJECUTORA SOLICITARA EL TAMAÑO QUE REQUIERA. 4.Tamaño:Chico *PARA ESTE ACTO NO APLICA LA RIESGOSIDAD*","value":{"amount":154.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904543039125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904543039125_202307270813","date":"2023-02-28T13:14:16.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:13:19-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4904533039123_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4904533039123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM DERECHA OVALADA  Y   MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM IZQUIERDA OVALADA  \nCTNI: 100673.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-490453","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM DERECHA OVALADA.  C.T.N.I.: 100673.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":30.0,"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":" MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM IZQUIERDA OVALADA CTNI: 100673.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:30:00-05:00","maxExtentDate":"2023-03-06T10:30:00-05:00","startDate":"2023-02-28T15:07:52-05:00"},"title":"MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM DERECHA OVALADA  Y   MALLA PLANA DE POLIESTER PARA REPARACION DE HERNIA 12X8CM IZQUIERDA OVALADA  \nCTNI: 100673.","value":{"amount":13800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4904533039123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4904533039123_202307270813","date":"2023-02-28T13:13:19.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T13:12:10-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0043443039121_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043443039121","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA DISTRITO DE CHEPO COMUNIDAD DE TANARA"},"contactPoint":{"email":"anthonior1789@gmail.com","name":"EDUARDO RIVERA VILLAVERDE","telephone":"50-63114613"},"id":"22165","identifier":{"id":"22165","legalName":"I.P.T. MEXÍCO PANAMÁ","scheme":"PA-PRP"},"name":"I.P.T. MEXÍCO PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPTRA DE LAPICERO","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004344","items":[{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"SUMINISTRO DE LAPICERO GRANDE DE COLORES VARIADOS DE TELA CON DOBLE SIPPER","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":393.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22165","name":"I.P.T. MEXÍCO PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:15:05-05:00"},"title":"COMPTRA DE LAPICERO","value":{"amount":393.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043443039121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0043443039121_202307270813","date":"2023-02-28T13:12:10.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-28T13:09:52-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0738343039120_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0738343039120","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nahirobis.castro@up.ac.pa","name":"Nahirobis Nahir Castro Arguelles","telephone":"507-5235355"},"id":"24827","identifier":{"id":"24827","legalName":"SISTEMA DE BIBLIOTECA","scheme":"PA-PRP"},"name":"SISTEMA DE BIBLIOTECA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de carretillas","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073834","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Tubos de 1\" x  1\" x 3/32","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"Láminas de 4\" x 8\" x 1/16\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Libra de soldadura 6011 x 1/16\"","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco corte 7\"","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de Devastar ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"Ruedas giratorias con frenos de 50mm x 90Kg","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"Ruedas giratorias sin frenos de 50mm x 90Kg","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"Galón Anticorrosivo 3 en 1 negro ","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes activos","id":"12191602","scheme":"UNSPSC"},"description":"Galón de aguarrás ","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\" ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":884.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24827","name":"SISTEMA DE BIBLIOTECA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:44:53-05:00"},"title":"Confección de carretillas","value":{"amount":884.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0738343039120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0738343039120_202307270813","date":"2023-02-28T13:09:52.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:07:02-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4904523039118_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4904523039118","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARBAMAZEPINA,100MG/5ML,SUSPENSION FRASCO 100ML,V.O.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-490452","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA,100MG/5ML,SUSPENSION FRASCO 100ML,V.O.VER DESCRIPCION Y ESPECIFICACIONES EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS).","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1749.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-02T13:00:00-05:00","maxExtentDate":"2023-03-02T13:00:00-05:00","startDate":"2023-02-28T13:37:57-05:00"},"title":"CARBAMAZEPINA,100MG/5ML,SUSPENSION FRASCO 100ML,V.O.","value":{"amount":1749.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4904523039118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4904523039118_202307270813","date":"2023-02-28T13:07:02.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:04:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904513039115_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904513039115","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"507-5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490451","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA","id":"1","quantity":4512.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36795.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T09:30:00-05:00","maxExtentDate":"2023-03-06T09:30:00-05:00","startDate":"2023-02-28T13:35:01-05:00"},"title":"FORMULA ENTERAL COMPLETA POLIMERICA CON SACAROSA SIN LACTOSA","value":{"amount":36795.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904513039115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904513039115_202307270813","date":"2023-02-28T13:04:24.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:03:37-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4904503039114_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904503039114","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"arraijan"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESINA FOTOPOLIMERIZABLE","hasEnquiries":false,"id":"2023-1-10-0-15-LP-490450","items":[{"classification":{"description":"Resina compuesta","id":"13111037","scheme":"UNSPSC"},"description":"RESINA FOTOPOLIMERIZABLE","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2775.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-28T13:07:07-05:00"},"title":"RESINA FOTOPOLIMERIZABLE","value":{"amount":2775.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904503039114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4904503039114_202307270813","date":"2023-02-28T13:03:37.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T13:02:48-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059133039113_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059133039113","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3,000\t LITROS   DE GAS -LP GRANEL","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005913","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":" 3,000 LITROS   DE GAS -LP GRANEL  \r\n","id":"1","quantity":3000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:37:51-05:00"},"title":"3,000\t LITROS   DE GAS -LP GRANEL","value":{"amount":2520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059133039113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059133039113_202307270813","date":"2023-02-28T13:02:48.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T13:02:30-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0413713039112_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0413713039112","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION\nREQ 060","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041371","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACION REQ 060","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T14:54:51-05:00"},"title":"SERVICIO DE ALIMENTACION\nREQ 060","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0413713039112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0413713039112_202307270813","date":"2023-02-28T13:02:30.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T13:02:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904493039111_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904493039111","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":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA.\nC.T.N.I. 90039\nREQUISICIÓN: 1000896169-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490449","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA. C.T.N.I. 90039 REQUISICIÓN: 1000896169-08-106","id":"1","quantity":18432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27648.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27648.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-14T10:30:00-05:00","maxExtentDate":"2023-03-14T10:30:00-05:00","startDate":"2023-03-03T08:38:48-05:00"},"title":"FORMULA ADAPTADA PARA EL PRIMER SEMESTRE DE VIDA.\nC.T.N.I. 90039\nREQUISICIÓN: 1000896169-08-106","value":{"amount":27648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904493039111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904493039111_202307270813","date":"2023-02-28T13:02:20.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T12:59:28-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229723039109_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229723039109","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DE NVO. SAN JUAN"},"contactPoint":{"email":"guillermovas17@gmail.com","name":"Guillermo Vasquez ","telephone":"507-65927968"},"id":"21633","identifier":{"id":"21633","legalName":"NUEVO SAN JUAN","scheme":"PA-PRP"},"name":"NUEVO SAN JUAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA LA LIMPIEZA DEL PLANTEL","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022972","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON AROMA","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLOROX","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS GRANDES","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":" DESINFECTANTE CON AMONIIO CUATERNARIO","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRAS TAMAÑO 32 X 40","id":"5","quantity":13.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRAS TAMAÑO 32 X 40","id":"6","quantity":13.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANOS","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL higiénico DE 1,000 HOJAS","id":"8","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"CESTO DE BASURA DE 23 LITRO","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS MULTIUSO","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DE 70%","id":"11","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CUBOS PLASTICOS CON EXPRIMIDOR DE 36 LT","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PLÁSTICOS EN TALLAS VARIADAS","id":"13","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"CAJAS DESINFECTANTE AMONIA","id":"14","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA  EN AEROSOL","id":"15","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3649.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21633","name":"NUEVO SAN JUAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:47:53-05:00"},"title":"ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA LA LIMPIEZA DEL PLANTEL","value":{"amount":3649.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229723039109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229723039109_202307270813","date":"2023-02-28T12:59:28.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T12:57:47-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359633039108_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359633039108","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. GUARUMAL"},"contactPoint":{"email":"anyizambrano@hotmail.es","name":"Anyis Zambrano","telephone":"507-9593953"},"id":"27807","identifier":{"id":"27807","legalName":"C.E.B.G. GUARUMAL ","scheme":"PA-PRP"},"name":"C.E.B.G. GUARUMAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de TONER para la copiadora del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035963","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TONER CANON GPR-39 ORIGINALES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27807","name":"C.E.B.G. GUARUMAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:03:07-05:00"},"title":"Compra de TONER para la copiadora del Centro Educativo.","value":{"amount":213.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359633039108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359633039108_202307270813","date":"2023-02-28T12:57:47.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-28T12:52:20-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213863039105_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213863039105","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de meriendas para los hijos de los colaboradores del Área Metro que participarán del Cierre de Verano 2023.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021386","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Meriendas para los hijos de los colaboradores del Área Metro que participarán en el Cierre de Verano 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T13:31:33-05:00"},"title":"Adquisición de meriendas para los hijos de los colaboradores del Área Metro que participarán del Cierre de Verano 2023.","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213863039105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213863039105_202307270813","date":"2023-02-28T12:52:20.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-02-28T12:51:00-05:00","id":"ocds-emvi6n-2023-1-38-0-08-LV-0132093039104_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-LV-0132093039104","parties":[{"contactPoint":{"email":"administracion@ingesoftpanama.com","telephone":"507-63887388"},"id":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@proconsultingsa.com","telephone":"507-373-7604"},"id":"155671136-2-2018-16","name":"PROJECT MANAGEMENT AND CONSULTING, S.A. (PMC, S.A.","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO, INSTALACIÓN, INTEGRACIÓN. CAPACITACIÓN, PRUEBA Y ENTREGA DE SISTEMAS DE METEOROLOGÍA PARA EL AEROPUERTO INTERNACIONAL\nDE PANAMÁ PACÍFICO","hasEnquiries":false,"id":"2023-1-38-0-08-LV-013209","items":[{"classification":{"description":"Servicios meteorológicos","id":"81151502","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO, INSTALACIÓN, INTEGRACIÓN. CAPACITACIÓN, PRUEBA Y ENTREGA DE SISTEMAS DE METEOROLOGÍA PARA EL AEROPUERTO INTERNACIONAL DE PANAMÁ PACÍFICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"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":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A."},{"id":"155671136-2-2018-16","name":"PROJECT MANAGEMENT AND CONSULTING, S.A. (PMC, S.A."}],"tenderPeriod":{"durationInDays":56,"endDate":"2023-04-26T10:00:00-05:00","maxExtentDate":"2023-04-26T10:00:00-05:00","startDate":"2023-02-28T15:49:56-05:00"},"title":"DISEÑO, SUMINISTRO, INSTALACIÓN, INTEGRACIÓN. CAPACITACIÓN, PRUEBA Y ENTREGA DE SISTEMAS DE METEOROLOGÍA PARA EL AEROPUERTO INTERNACIONAL\nDE PANAMÁ PACÍFICO","value":{"amount":800000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4663435","date":"2023-04-26T09:04:24-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios meteorológicos","classification":{"description":"Servicios meteorológicos","id":"81151502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":799500,"currency":"PAB"},"tenderers":[{"id":"1981985","name":"INGESOFT PANAMA S.A.","ruc":"155585445-2-2014-69"}]},{"id":"4663522","date":"2023-04-26T09:33:09-05:00","status":"pending","items":[{"id":"1","description":"Suministro de equipos, sensores, sistemas. Instalación, integración configuración y pruebas, servicios, obras civil y capacitación","classification":{"description":"Suministro de equipos, sensores, sistemas. Instalación, integración configuración y pruebas, servicios, obras civil y capacitación","id":"81151502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":729930.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":729930,"currency":"PAB"},"tenderers":[{"id":"2029975","name":"PROJECT MANAGEMENT AND CONSULTING, S.A. (PMC, S.A.","ruc":"155671136-2-2018-16"}]}]}},"ocid":"ocds-emvi6n-2023-1-38-0-08-LV-0132093039104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-LV-0132093039104_202307270813","date":"2023-02-28T12:51:00.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:49:54-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4904473039102_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4904473039102","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"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":"COMPRA DE INDICADOR BIOLOGICO A VAPOR. CTNI: 102630. REQ: 1000893152-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-490447","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE INDICADOR BIOLOGICO A VAPOR. ","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T11:00:00-05:00","maxExtentDate":"2023-03-06T11:00:00-05:00","startDate":"2023-02-28T13:41:17-05:00"},"title":"COMPRA DE INDICADOR BIOLOGICO A VAPOR. CTNI: 102630. REQ: 1000893152-02-17","value":{"amount":12720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4904473039102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4904473039102_202307270813","date":"2023-02-28T12:49:54.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-28T12:48:22-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143513039100_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143513039100","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMBOBINADO DE MOTOR ELÉCTRICO TRIFÁSICO.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014351","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"EMBOBINADO DE MOTOR ELÉCTRICO TRIFÁSICO DE 15HP 875 RPM. AISLAMIENTO NUEVO, BARNIZADO, SECADO, HORNEADO, PRUEBAS RESPECTIVAS, CAMBIO DE BALINERAS, PRUEBAS MECÁNICAS AL ROTOR POR DESGASTE, BALANCE DINÁMICO A ROTOR PARA EVITAR VIBRACIONES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T12:45:13-05:00"},"title":"EMBOBINADO DE MOTOR ELÉCTRICO TRIFÁSICO.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143513039100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143513039100_202307270813","date":"2023-02-28T12:48:22.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:47:38-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4904463039099_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4904463039099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DE CHIRIQUÍ GRANDE - PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","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":"SERVICIO DE RELLENO DE EXTINTORES PARA EL HOSPITAL DE CHIRIQUÍ GRANDE. CESTA 1000892176-01-11. POR MEDIO DE ART. 91 DEL DEC. EJEC. 439-LEY 22 DE 2006.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-490446","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RELLENO DE EXTINTORES PARA TODOS LOS DEPARTAMENTOS DEL HOSP. CHIRIQUÍ GRANDE. RECARGA DE EXTINTORES ABC DE 5 LIBRAS, DE POLVO QUÍMICO PRESURIZADO A 195 PSI.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTOR ABC DE 2.5 LIBRAS, DE POLVO QUÍMICO PRESURIZADO A 195 PSI.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTORES ABC DE 10 LIBRAS, DE POLVO QUÍMICO PRESURIZADO A 195 PSI.","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTORES BC DE 10 LIBRAS, DE BIÓXIDO DE CARBONO PRESURIZADO A 1800 PSI ACTIVO: 731067(laboratorio) 731068(FARMACIA).","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTORES ABC DE 20 LIBRAS, DE POLVO QUÍMICO PRESURIZADO A 195 PSI.","id":"5","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE RECARGA DE EXTINTOR ALATRON DE 15.5 LIBRAS, PARA EL DEPARTAMENTO DE RADIOLOGÍA.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:50:23-05:00"},"title":"SERVICIO DE RELLENO DE EXTINTORES PARA EL HOSPITAL DE CHIRIQUÍ GRANDE. CESTA 1000892176-01-11. POR MEDIO DE ART. 91 DEL DEC. EJEC. 439-LEY 22 DE 2006.","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4904463039099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4904463039099_202307270813","date":"2023-02-28T12:47:38.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:43:23-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4904453039097_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904453039097","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ. 1000893204-03-10 HOJA DE BISTURI DE ACERO INOXIDABLE TAMAÑO 15, 11 Y 23","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490445","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE BISTURÍ DE ACERO INOXIDABLE TAMAÑO 15","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE BISTURÍ DE ACERO INOXIDABLE TAMAÑO 11","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HOJA DE BISTURÍ DE ACERO INOXIDABLE TAMAÑO 23","id":"3","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10956.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":"2023-02-28T14:56:13-05:00"},"title":"REQ. 1000893204-03-10 HOJA DE BISTURI DE ACERO INOXIDABLE TAMAÑO 15, 11 Y 23","value":{"amount":10956.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904453039097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4904453039097_202307270813","date":"2023-02-28T12:43:23.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:42:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4904443039095_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904443039095","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CAYTON 520 UNIDAD DE COMPRAS"},"contactPoint":{"email":"masingh@css.gob.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTRO DE IMPRESIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490444","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner hewlett packard 124A color negro, original","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Lexmark E360H11L color negro original alto rendimiento 9,000 pag.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Lexmark x264 color negro original alto rendimiento 9,000 pag.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:16:22-05:00"},"title":"COMPRA DE SUMINISTRO DE IMPRESIÓN","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904443039095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4904443039095_202307270813","date":"2023-02-28T12:42:28.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-28T12:41:19-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213853039094_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213853039094","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"jsantos@banconal.com.pa","name":"JORGE SANTOS ","telephone":"505-3533"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de meriendas para los hijos de los colaboradores del Área Metro que participarán en el cierre de verano 2023.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021385","mainProcurementCategory":"services","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de meriendas para los hijos de los colaboradores del Área Metro que participarán en el cierre de verano 2023.","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213853039094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213853039094_202307270813","date":"2023-02-28T12:41:19.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:38:31-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4904433039090_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4904433039090","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":"1000893190-0310 SETENTA Y CUATRO ROLLOS (74) DE ETIQUETAS  TERMICA TAMAÑO 2.25 X 1.25 PARA LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-03-CM-490443","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"1000893190-0310 SETENTA Y CUATRO ROLLOS (74) DE ETIQUETAS  TERMICA TAMAÑO 2.25 X 1.25 PARA LABORATORIO","id":"1","quantity":74.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.4,"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":"2023-02-28T14:57:30-05:00"},"title":"1000893190-0310 SETENTA Y CUATRO ROLLOS (74) DE ETIQUETAS  TERMICA TAMAÑO 2.25 X 1.25 PARA LABORATORIO","value":{"amount":525.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4904433039090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4904433039090_202307270813","date":"2023-02-28T12:38:31.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-02-28T12:34:13-05:00","id":"ocds-emvi6n-2023-1-31-0-06-CM-0112353039088_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0112353039088","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE PANTALLA","hasEnquiries":false,"id":"2023-1-31-0-06-CM-011235","mainProcurementCategory":"services","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ALQUILER DE PANTALLA","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-06-CM-0112353039088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-06-CM-0112353039088_202307270813","date":"2023-02-28T12:34:13.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:34:10-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4904423039087_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904423039087","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE 6 POSICIONES","hasEnquiries":false,"id":"2023-1-10-0-01-LP-490442","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TARJETAS PARA LA CONFIRMACIÓN DEL TIPAJE PARA PACIENTES. \r\n TARJETA DE 6 POSICIONES CON ANTICUERPOS MONOCLONALES ANTI-A, ANT-B, ANTI-D ( VI) EN MATRIZ DE GEL DEXTROSA ACRILAMIDA.  FICHA TECNICA 04017664, CTNI 37478.","id":"1","quantity":432.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TARJETAS ABO/Rh REVERSO PARA DONANTES. Tarjetas de seis (6) posiciones para la determinación de grupos sanguíneo ABO/Rh reverso para donantes. Metodología: Gel Dextran Acrilamida. FICHA TECNICA 04000456, CTNI 100360.","id":"2","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4649.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-01T13:00:00-05:00","maxExtentDate":"2023-03-01T13:00:00-05:00","startDate":"2023-02-28T12:53:45-05:00"},"title":"TARJETAS DE 6 POSICIONES","value":{"amount":4649.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4904423039087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4904423039087_202307270813","date":"2023-02-28T12:34:10.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T12:32:45-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523383039086_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523383039086","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS,C.E. SAN CARLOS, FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE 19 AIRES ACONDICIONADOS TIPO SPLIT DEL C.E. SAN CARLOS, DE LOS 19, 8 DEBEN SER EVALUADOS Y REPARADOS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052338","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA LIMPIEZA DE 19 AIRES ACONDICIONADO TIPO SPLIT","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES MANO DE OBRA PARA LA EVALUACIÓN Y REPARACIÓN DE 8 AIRES ACONDICIONADO TIPOS SPLIT","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":984.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:38:16-05:00"},"title":"LIMPIEZA DE 19 AIRES ACONDICIONADOS TIPO SPLIT DEL C.E. SAN CARLOS, DE LOS 19, 8 DEBEN SER EVALUADOS Y REPARADOS","value":{"amount":984.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523383039086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523383039086_202307270813","date":"2023-02-28T12:32:45.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-02-28T12:32:41-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0053973039085_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053973039085","parties":[{"address":{"streetAddress":"VIA ESPAÑA LA CRESTA EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE BANNER FULL COLOR","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005397","items":[{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"IMPRESION DE BANNER A FULL COLOR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T13:18:03-05:00"},"title":"CONFECCION DE BANNER FULL COLOR","value":{"amount":530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0053973039085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0053973039085_202307270813","date":"2023-02-28T12:32:41.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:32:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904413039084_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904413039084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000896117-0893\nHORA DE ACTO10:10 A.M.\nCOTIZADOR: LLANELY KAM"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEPILLO PARA LAVADO QUIRÚRGICO DESECHABLE CON ESPONJA Y LIMPIADOR DE UÑAS, QUE CONTENGA CLOREXIDINA 4%, EMPACADO INDIVIDUALMENTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490441","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CEPILLOS PARA LAVADO QUIRÚRGICO DESECHABLE CON ESPONJA Y LIMPIADOR DE UÑAS, QUE CONTENGA CLOREXIDINA 4%, EMPACADO INDIVIDUALMENTE","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1632.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-06T10:10:00-05:00","maxExtentDate":"2023-03-06T10:10:00-05:00","startDate":"2023-02-28T14:15:25-05:00"},"title":"CEPILLO PARA LAVADO QUIRÚRGICO DESECHABLE CON ESPONJA Y LIMPIADOR DE UÑAS, QUE CONTENGA CLOREXIDINA 4%, EMPACADO INDIVIDUALMENTE","value":{"amount":1632.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904413039084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904413039084_202307270813","date":"2023-02-28T12:32:24.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:31:15-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4904403039081_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904403039081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"507-3460477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 10 TIJERAS LISTER PARA VENDAJES SEGUN CTNI 25101 (DETALLES EN ESPECIFICACIONES TECNICAS ADJUNTAS)","hasEnquiries":false,"id":"2023-1-10-0-15-LP-490440","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERAS LISTER PARA VENDAJES TAMAÑO 20.5cm SEGUN CTNI 25101","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERAS LISTER PARA VENDAJES TAMAÑO 11cm SEGUN CTNI 25101","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":358.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-28T14:38:35-05:00"},"title":"SUMINISTRO DE 10 TIJERAS LISTER PARA VENDAJES SEGUN CTNI 25101 (DETALLES EN ESPECIFICACIONES TECNICAS ADJUNTAS)","value":{"amount":358.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4904403039081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4904403039081_202307270813","date":"2023-02-28T12:31:15.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-02-28T12:26:35-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0158153039075_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158153039075","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"naranjas","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015815","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"naranjas","id":"1","quantity":17600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"guineo","id":"2","quantity":11000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"papa","id":"3","quantity":1100.0,"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":"4","quantity":1100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8470.0,"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":"2023-03-08T13:37:47-05:00"},"title":"naranjas","value":{"amount":8470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158153039075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0158153039075_202307270813","date":"2023-02-28T12:26:35.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:26:25-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4904383039074_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904383039074","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"475-5856"},"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":"REQ. 1000894959-03-10 HEMOGLOBINA GLICOSILADA HPLC. FICHA 040202432  C.T.N.I. 38763","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490438","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILADA HPLC. FICHA 040202432 C.T.N.I. 38763","id":"1","quantity":5600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":"2023-02-28T14:55:21-05:00"},"title":"REQ. 1000894959-03-10 HEMOGLOBINA GLICOSILADA HPLC. FICHA 040202432  C.T.N.I. 38763","value":{"amount":26600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4904383039074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4904383039074_202307270813","date":"2023-02-28T12:26:25.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-28T12:25:26-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037843039073_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037843039073","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VERIFICACION DE MANTENIMIENTO CORRECTIVO O PALIATIVO DE LOS EQUIPOS DEL MUNICIPIO.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003784","items":[{"classification":{"description":"Diseño de aplicaciones de software para ordenador principal","id":"81111501","scheme":"UNSPSC"},"description":"VERIFICACIÓN DE MANTENIMIENTO CORRECTIVO O PALIATIVO DE LOS EQUIPOS DEL MUNICIPIO.","id":"1","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":680.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:34:13-05:00"},"title":"VERIFICACION DE MANTENIMIENTO CORRECTIVO O PALIATIVO DE LOS EQUIPOS DEL MUNICIPIO.","value":{"amount":680.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037843039073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037843039073_202307270813","date":"2023-02-28T12:25:26.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-28T12:24:29-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237603039072_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237603039072","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angelica.miranda@cajadeahorros.com.pa","name":"Angelica Miranda Cortes","telephone":"507-5083662"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO 115,000 KM Y 120,000 KM AL AUTO IZUSU IGL5Z40 CON PLACA G06431 AÑO 2016","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023760","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE Y FILTRO DE ACEITE DEL MOTOR. INCLUYE ARANDELA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE AIRE Y MOTOR ORIGINAL.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE CABINA GENÉRICO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DIESEL ORIGINAL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE FRENOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.27,"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":"2023-03-15T11:38:37-05:00"},"title":"MANTENIMIENTO PREVENTIVO 115,000 KM Y 120,000 KM AL AUTO IZUSU IGL5Z40 CON PLACA G06431 AÑO 2016","value":{"amount":321.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237603039072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237603039072_202307270813","date":"2023-02-28T12:24:29.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:23:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4904373039070_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904373039070","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS ORIGINALES PARA EL VEHICULO OFICIAL NISSAN FRONTIER 703 PLACA 005081 AÑO 2007 4X4","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490437","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"RADIADOR\r\nPIEZAS ORIGINALES PARA EL VEHICULO OFICIAL:\r\n-NISSAN FRONTIER 703\r\n-PLACA 005081\r\n-AÑO 2007\r\n-4X4\r\n-MOTOR QD32243024","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"ABANICO Y MOTOR CON BASE D22\r\nPIEZAS ORIGINALES PARA EL VEHICULO OFICIAL:\r\n-NISSAN FRONTIER 703\r\n-PLACA 005081\r\n-AÑO 2007\r\n-4X4\r\n-MOTOR QD32243024","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERA RADIADOR SUPERIOR D22\r\nPIEZAS ORIGINALES PARA EL VEHICULO OFICIAL:\r\n-NISSAN FRONTIER 703\r\n-PLACA 005081\r\n-AÑO 2007\r\n-4X4\r\n-MOTOR QD32243024","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas de manguera o tubo","id":"31162906","scheme":"UNSPSC"},"description":"MANGUERA RADIADOR INFERIOR D22\r\nPIEZAS ORIGINALES PARA EL VEHICULO OFICIAL:\r\n-NISSAN FRONTIER 703\r\n-PLACA 005081\r\n-AÑO 2007\r\n-4X4\r\n-MOTOR QD32243024","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubierta del carro","id":"24101721","scheme":"UNSPSC"},"description":"CUBIERTA SUPERIOR FILTRO D22\r\nPIEZAS ORIGINALES PARA EL VEHICULO OFICIAL:\r\n-NISSAN FRONTIER 703\r\n-PLACA 005081\r\n-AÑO 2007\r\n-4X4\r\n-MOTOR QD32243024","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:11:53-05:00"},"title":"PIEZAS ORIGINALES PARA EL VEHICULO OFICIAL NISSAN FRONTIER 703 PLACA 005081 AÑO 2007 4X4","value":{"amount":1930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4904373039070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4904373039070_202307270813","date":"2023-02-28T12:23:13.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T12:21:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4904363039068_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904363039068","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jabadia@css.gob.pa","name":"Jorge Ariel Abadia ","telephone":"513-2415"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"47000 MAGNESIO SULFATO 10%, SOLUCIÓN, I.V., CTNI: 10206 - 1000891902-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490436","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"47000 MAGNESIO SULFATO 10%, SOLUCIÓN, I.V., CTNI: 10206 - 1000891902-08-12","id":"1","quantity":47000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9870.0,"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":7,"endDate":"2023-03-08T10:00:00-05:00","maxExtentDate":"2023-03-08T10:00:00-05:00","startDate":"2023-02-28T15:36:37-05:00"},"title":"47000 MAGNESIO SULFATO 10%, SOLUCIÓN, I.V., CTNI: 10206 - 1000891902-08-12","value":{"amount":9870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4904363039068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4904363039068_202307270813","date":"2023-02-28T12:21:00.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-02-28T12:20:24-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263213039066_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263213039066","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ahmed.zavala@organojudicial.gob.pa","name":"AHMED ZAVALA ROSALES","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción para el Órgano Judicial","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026321","mainProcurementCategory":"goods","minValue":{"amount":16500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales de Construcción para el Órgano Judicial","value":{"amount":16500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263213039066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263213039066_202307270813","date":"2023-02-28T12:20:24.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-02-28T12:18:03-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010033039064_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010033039064","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAÚD DE MADERA SENCILLOS PARA BRINDAR APOYO A DIFERENTES PERSONAS","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001003","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"ATAÚD DE MADERA SENCILLOS ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T12:29:37-05:00"},"title":"COMPRA DE ATAÚD DE MADERA SENCILLOS PARA BRINDAR APOYO A DIFERENTES PERSONAS","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010033039064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010033039064_202307270813","date":"2023-02-28T12:18:03.113-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}