{"recordsCount":416633,"pages":8333,"page":1007,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1008","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1006","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:27:28-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110353058416_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110353058416","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INMUNOGLOBULINA 5-10G, POLVO LIOFILIZADO O SOLUCION VIAL O FRASCO, I.V, FICHA TECNICA 10286 REQ-FAR-044-230430","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011035","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INMUNOGLOBULINA 5-10G, POLVO LIOFILIZADO O SOLUCION VIAL O FRASCO, I.V, FICHA TECNICA 10286 ","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44002.2,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T13:24:24-05:00"},"title":"INMUNOGLOBULINA 5-10G, POLVO LIOFILIZADO O SOLUCION VIAL O FRASCO, I.V, FICHA TECNICA 10286 REQ-FAR-044-230430","value":{"amount":44002.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110353058416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110353058416_202307270830","date":"2023-03-20T07:27:28.01-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:27:17-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083173058414_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083173058414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 165 COMPRA DE  MEDICAMENTO (RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O. FT 10758)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008317","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O. FT 10758","id":"1","quantity":360.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T10:41:01-05:00"},"title":"REQ. 165 COMPRA DE  MEDICAMENTO (RUIBARBO 1.5% Y SODIO 3.5%, MIXTURA, V.O. FT 10758)","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083173058414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083173058414_202307270830","date":"2023-03-20T07:27:17.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:25:01-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0308363058412_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308363058412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA RT 8X4X12 CON ELEMENTO RADIOPACO F.T. 23912","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030836","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA RT 8X4X12 CON ELEMENTO RADIOPACO PAQ. POR 200 UNIDADES F.T. 23912","id":"1","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T08:10:40-05:00"},"title":"GASA RT 8X4X12 CON ELEMENTO RADIOPACO F.T. 23912","value":{"amount":3808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0308363058412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0308363058412_202307270830","date":"2023-03-20T07:25:01.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-20T07:24:28-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112943058410_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112943058410","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"fseferlis@compulab.com.pa","telephone":"210-1255       "},"id":"36845-115-265065-78","name":"COMPULAB,S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE (2) SERVIDORES DE VIRTUALIZACIÓN 1U DE ULTIMA GENERACIÓN, (1) ALMACENAMIENTO SAN 2U PARA CLÚSTER DE VIRTUALIZACIÓN Y UN (1) CONMUTADOR DE 24 PUERTOS DE 1GbE Y 4 PUERTOS DE 10GbE SFP+.","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011294","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN EN RACK DE DOS (2) SERVIDORES DE VIRTUALIZACIÓN 1U DE ÚLTIMA GENERACIÓN. \r\nVER PLIEGO DE CARGO ADJUNTO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN EN RACK DE UN (1) ALMACENAMIENTO SAN 2U PARA CLÚSTER DE VIRTUALIZACIÓN. \r\nVER PLIEGO DE CARGO ADJUNTO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de conmutadores","id":"39121306","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN EN RACK DE UN (1) CONMUTADOR DE 24 PUERTOS DE 1GBE Y 4 PUERTOS DE 10GBE SFP+.\r\nVER PLIEGO DE CARGO ADJUNTO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42649.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"36845-115-265065-78","name":"COMPULAB,S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-03-30T11:00:00-05:00","maxExtentDate":"2023-03-30T11:00:00-05:00","startDate":"2023-03-21T10:36:23-05:00"},"title":"ADQUISICIÓN DE (2) SERVIDORES DE VIRTUALIZACIÓN 1U DE ULTIMA GENERACIÓN, (1) ALMACENAMIENTO SAN 2U PARA CLÚSTER DE VIRTUALIZACIÓN Y UN (1) CONMUTADOR DE 24 PUERTOS DE 1GbE Y 4 PUERTOS DE 10GbE SFP+.","value":{"amount":42649.0,"currency":"PAB"}},"bids":{"details":[{"id":"4630470","date":"2023-03-30T10:21:55-05:00","status":"disqualified","items":[{"id":"1","description":"Servidores","classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9100.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Organizadores o cajas de almacenamiento de archivos","classification":{"description":"Organizadores o cajas de almacenamiento de archivos","id":"44111515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12800.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cajas de conmutadores","classification":{"description":"Cajas de conmutadores","id":"39121306","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2150.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24050,"currency":"PAB"},"tenderers":[{"id":"1892466","name":"COMPULAB,S.A","ruc":"36845-115-265065-78"}]}]}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112943058410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112943058410_202307270830","date":"2023-03-20T07:24:28.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2023-03-20T07:22:46-05:00","id":"ocds-emvi6n-2023-5-28-0-04-LP-0053543058407_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-28-0-04-LP-0053543058407","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"veracaballero97@gmail.com","name":"Vera Caballero","telephone":"507-67590765"},"id":"34748","identifier":{"id":"34748","legalName":"Junta Comunal de Palmira","scheme":"PA-PRP"},"name":"Junta Comunal de Palmira","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mmm","hasEnquiries":false,"id":"2023-5-28-0-04-LP-005354","mainProcurementCategory":"works","minValue":{"amount":95000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"34748","name":"Junta Comunal de Palmira"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mmm","value":{"amount":95000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-28-0-04-LP-0053543058407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-28-0-04-LP-0053543058407_202307270830","date":"2023-03-20T07:22:46.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-20T07:22:45-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0088653058406_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0088653058406","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA"},"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":"ALIMENTOS SOLICITADOS CAI GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-008865","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2019.9,"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":"2023-03-20T09:32:25-05:00"},"title":"ALIMENTOS SOLICITADOS CAI GORGONA","value":{"amount":2019.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0088653058406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0088653058406_202307270830","date":"2023-03-20T07:22:45.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:18:43-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218523058404_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218523058404","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR DE INFUSIÓN CON 2 PUERTOS LIBRES DE AGUJA. FICHA TECNICA: 108753","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021852","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSIÓN CON 2 PUERTOS LIBRES DE AGUJA. FICHA TECNICA: 108753\r\nACCESORIO DE LA BOMBA DE INFUSION CONTROLADA POR OBJETIVOS (TCI) POR MÉTODO VOLUMÉTRICO CON FICHA TÉCNICA Nº108753\r\nDescripción:\r\n-Conector de infusión libre de DEHP.\r\n-Con dos (2)","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-27T09:00:00-05:00","maxExtentDate":"2023-03-27T09:00:00-05:00","startDate":"2023-03-20T13:44:55-05:00"},"title":"CONECTOR DE INFUSIÓN CON 2 PUERTOS LIBRES DE AGUJA. FICHA TECNICA: 108753","value":{"amount":19260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218523058404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218523058404_202307270830","date":"2023-03-20T07:18:43.303-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-20T07:17:18-05:00","id":"ocds-emvi6n-2023-1-34-134-15-CM-0088643058403_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0088643058403","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA"},"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":"ALIMENTOS PARA CENTRO DE PROTECCION GORGONA","hasEnquiries":false,"id":"2023-1-34-134-15-CM-008864","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO ","id":"1","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4429.0,"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":"2023-03-20T09:32:20-05:00"},"title":"ALIMENTOS PARA CENTRO DE PROTECCION GORGONA","value":{"amount":4429.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-15-CM-0088643058403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-15-CM-0088643058403_202307270830","date":"2023-03-20T07:17:18.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-20T07:12:00-05:00","id":"ocds-emvi6n-2023-1-34-134-04-CM-0088633058402_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-04-CM-0088633058402","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA"},"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":"JUGUETES SOLICITADOS POR REGIONAL DE CHIRIQUI","hasEnquiries":false,"id":"2023-1-34-134-04-CM-008863","items":[{"classification":{"description":"Juguetes para montar","id":"60141007","scheme":"UNSPSC"},"description":"CARROS CAMION CONSTRUCCION","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"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":"2023-03-20T09:32:15-05:00"},"title":"JUGUETES SOLICITADOS POR REGIONAL DE CHIRIQUI","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-04-CM-0088633058402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-04-CM-0088633058402_202307270830","date":"2023-03-20T07:12:00.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:11:01-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145603058401_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145603058401","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA (HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7300 SUTURA NYLON MONOFILAMENTO CALIBRE 2-0, LONGITUD DE 60 cms,, AGUJA DE 24-26mm 3/8 CIRCULO, PUNTA CORTANTE, ESTERIL. CAJA/12. \nFICHA TECNICA. 23178","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014560","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SC-7300 SUTURA NYLON MONOFILAMENTO CALIBRE 2-0, LONGITUD DE 60 cms,, AGUJA DE 24-26mm 3/8 CIRCULO, PUNTA CORTANTE, ESTERIL. CAJA/12. FICHA TECNICA. 23178","id":"1","quantity":1488.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T11:00:34-05:00"},"title":"SC-7300 SUTURA NYLON MONOFILAMENTO CALIBRE 2-0, LONGITUD DE 60 cms,, AGUJA DE 24-26mm 3/8 CIRCULO, PUNTA CORTANTE, ESTERIL. CAJA/12. \nFICHA TECNICA. 23178","value":{"amount":1145.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145603058401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145603058401_202307270830","date":"2023-03-20T07:11:01.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-20T07:10:30-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0098583058399_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098583058399","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ARTÍCULOS ESCOLARES Y VARIOS PARA APOYO A SERVIDORA PÚBLICA DE LA REGIONAL DE DARIÉN, GUNA YALA Y CHEPO, DEL SERVICIO NACIONAL DE MIGRACIÓN, POR INCENDIO EN SU RESIDENCIA","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009858","items":[{"classification":{"description":"Medias","id":"53102401","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES","id":"1","quantity":9.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"GOMAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera líquida tradicional","id":"60121201","scheme":"UNSPSC"},"description":"TEMPERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinceles de acuarela","id":"60121226","scheme":"UNSPSC"},"description":"PAQUETE E PINCEL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"14111525","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"PAQUETE DE MARCADORES","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernos de papel de acuarelas","id":"60121108","scheme":"UNSPSC"},"description":"CUADERNOS","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"SACAPUNTAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crayolas","id":"60121509","scheme":"UNSPSC"},"description":"CAJA DE LÁPIZ DE COLORES","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatos de hombre","id":"53111601","scheme":"UNSPSC"},"description":"PAR DE ZAPATOS ESCOLARES","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pijamas, camisones y batas para niño","id":"53102601","scheme":"UNSPSC"},"description":"PIJAMAS 8TALLA A REQUERIMIENTO)","id":"13","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para niño","id":"53101501","scheme":"UNSPSC"},"description":"PANTALÓN (TALLA A REQUERIMIENTO)","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisetas","id":"53102301","scheme":"UNSPSC"},"description":"BRAZIERS (TALLA A REQUERIMIENTO)","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para niño","id":"53101701","scheme":"UNSPSC"},"description":"SUETER (TALLA A REQUERIMIENTO)","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALÓN DE EDUCACIÓN FÍSICA","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatillas de hombre","id":"53111701","scheme":"UNSPSC"},"description":"PAR DE ZAPATILLAS ESCOLARES","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":366.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:52:05-05:00"},"title":"ADQUISICIÓN DE ARTÍCULOS ESCOLARES Y VARIOS PARA APOYO A SERVIDORA PÚBLICA DE LA REGIONAL DE DARIÉN, GUNA YALA Y CHEPO, DEL SERVICIO NACIONAL DE MIGRACIÓN, POR INCENDIO EN SU RESIDENCIA","value":{"amount":366.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0098583058399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0098583058399_202307270830","date":"2023-03-20T07:10:30.513-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-19T14:36:53-05:00","id":"4628347","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":55000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":0.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:09:56-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110343058398_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110343058398","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIAMAZOL (METIMAZOL) 5MG COMPRIMIDO. V.O F.T. 10667 REQ-FAR-035-230491","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011034","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIAMAZOL (METIMAZOL) 5MG COMPRIMIDO. V.O F.T. 10667 ","id":"1","quantity":55000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34650.0,"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":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T13:24:10-05:00"},"title":"TIAMAZOL (METIMAZOL) 5MG COMPRIMIDO. V.O F.T. 10667 REQ-FAR-035-230491","value":{"amount":34650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4628347","date":"2023-03-24T08:10:15-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":55000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110343058398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110343058398_202307270830","date":"2023-03-20T07:09:56.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:09:47-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0083163058397_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083163058397","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 166 COMPRA DE MEDICAMENTO (CLORFENIRAMINA 2-2.5 MG/5 ML, JARABE O SOLUCIÓN, VÍA ORAL. FT 10750)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008316","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA 2-2.5 MG/5 ML, JARABE O SOLUCIÓN, VÍA ORAL. FT 10750","id":"1","quantity":1200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T10:36:26-05:00"},"title":"REQ. 166 COMPRA DE MEDICAMENTO (CLORFENIRAMINA 2-2.5 MG/5 ML, JARABE O SOLUCIÓN, VÍA ORAL. FT 10750)","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0083163058397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0083163058397_202307270830","date":"2023-03-20T07:09:47.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T07:09:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932633058396_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932633058396","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"URINÁLISIS AUTOMATIZADO, CTNI: 100477\nREQUISICIÓN No.1000893591-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493263","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"URINÁLISIS AUTOMATIZADO, CTNI: 100477","id":"1","quantity":84000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-30T10:30:00-05:00","maxExtentDate":"2023-03-30T10:30:00-05:00","startDate":"2023-03-21T13:38:32-05:00"},"title":"URINÁLISIS AUTOMATIZADO, CTNI: 100477\nREQUISICIÓN No.1000893591-08-12","value":{"amount":93240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932633058396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932633058396_202307270830","date":"2023-03-20T07:09:32.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T07:00:36-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259763058394_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259763058394","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0681 SOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL FT 25425","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025976","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL FT 25425","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T14:52:50-05:00"},"title":"23-0681 SOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL FT 25425","value":{"amount":340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259763058394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259763058394_202307270830","date":"2023-03-20T07:00:36.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:56:00-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145593058393_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145593058393","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA ( HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7295 SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 sh \n1/2 círculo,  25-26mm  70 cm   FT.21632","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014559","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SC-7295 SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 sh 1/2 círculo, 25-26mm 70 cm FT.21632","id":"1","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":931.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:56:11-05:00"},"title":"SC-7295 SUTURA DE ACIDO POLIGLICOLICO CALIBRE 0 sh \n1/2 círculo,  25-26mm  70 cm   FT.21632","value":{"amount":931.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145593058393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145593058393_202307270830","date":"2023-03-20T06:56:00.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:50:51-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259753058391_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259753058391","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0297 R/2. DILATADOR BILIAR DE 10MM/30FR DE DIAMETRO BALON DE 3CM FT 27902","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025975","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DILATADOR BILIAR DE 10MM/30FR DE DIAMETRO BALON DE 3CM FT 27902","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T09:20:53-05:00"},"title":"23-0297 R/2. DILATADOR BILIAR DE 10MM/30FR DE DIAMETRO BALON DE 3CM FT 27902","value":{"amount":2396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259753058391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259753058391_202307270830","date":"2023-03-20T06:50:51.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:49:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259743058390_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259743058390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0297 R/1.  ESFINTEROTOMO DE PRECORTE DE 7FR DE DIÁMETRO, 200 CM DE LONGITUD, PUNTA DISTAL 5.5MM, GUIA DE CORTE EXTENDIBLE 5 MM. FT 47093","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025974","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESFINTEROTOMO DE PRECORTE DE 7FR DE DIÁMETRO, 200 CM DE LONGITUD, PUNTA DISTAL 5.5MM, GUIA DE CORTE EXTENDIBLE 5 MM. FT 47093","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:01:52-05:00"},"title":"23-0297 R/1.  ESFINTEROTOMO DE PRECORTE DE 7FR DE DIÁMETRO, 200 CM DE LONGITUD, PUNTA DISTAL 5.5MM, GUIA DE CORTE EXTENDIBLE 5 MM. FT 47093","value":{"amount":3240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259743058390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259743058390_202307270830","date":"2023-03-20T06:49:50.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-20T06:48:23-05:00","id":"ocds-emvi6n-2023-0-36-0-15-PE-0155843058389_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-15-PE-0155843058389","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ARRENDAMIENTO DE TRES (3) LOCALES COMERCIALES N° 9,10 Y 11/PLAZA MILENIO - PANAMA OESTE, DEL 01 DE ENERO DE 2022 AL 31 DE DICIEMBRE DE 2024.","hasEnquiries":false,"id":"2023-0-36-0-15-PE-015584","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ARRENDAMIENTO DE TRES (3) LOCALES COMERCIALES N° 9,10 Y 11/PLAZA MILENIO - PANAMA OESTE, DEL 01 DE ENERO DE 2022 AL 31 DE DICIEMBRE DE 2024.","id":"1","quantity":36.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":126489.24,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE ARRENDAMIENTO DE TRES (3) LOCALES COMERCIALES N° 9,10 Y 11/PLAZA MILENIO - PANAMA OESTE, DEL 01 DE ENERO DE 2022 AL 31 DE DICIEMBRE DE 2024.","value":{"amount":126489.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-15-PE-0155843058389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-15-PE-0155843058389_202307270830","date":"2023-03-20T06:48:23.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-20T06:38:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932623058388_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932623058388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE RESPIRACIÓN ENTRECORTADA, CTNI: 61645.\nREQUISICIÓN No.1000889643-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493262","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE RESPIRACIÓN ENTRECORTADA, CTNI: 61645. ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":53530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-30T10:00:00-05:00","maxExtentDate":"2023-03-30T10:00:00-05:00","startDate":"2023-03-21T13:27:45-05:00"},"title":"TRIAGE RESPIRACIÓN ENTRECORTADA, CTNI: 61645.\nREQUISICIÓN No.1000889643-08-12","value":{"amount":53530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932623058388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932623058388_202307270830","date":"2023-03-20T06:38:57.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:10:15-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259733058387_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259733058387","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0719  BALON ESOFAGICO-PILORICO DE EXPANSION RADIAL CONTROLADA, TAMAÑO 12-13.5-15MM FT 103862","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025973","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BALON ESOFAGICO-PILORICO DE EXPANSION RADIAL CONTROLADA, TAMAÑO 12-13.5-15MM FT 103862","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3599.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T10:49:25-05:00"},"title":"23-0719  BALON ESOFAGICO-PILORICO DE EXPANSION RADIAL CONTROLADA, TAMAÑO 12-13.5-15MM FT 103862","value":{"amount":3599.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259733058387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259733058387_202307270830","date":"2023-03-20T06:10:15.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:07:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259723058385_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259723058385","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0261 R/1.PROBETA MULTIPOLAR TIPO BYCAP 10 FR LONGITUD 210CM. R/2.PROBETA MULTIPOLAR TIPO BYCAP 7FR  LONGITUD 210  CMFT.53060","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025972","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROBETA MULTIPOLAR TIPO BYCAP 10 FR LONGITUD 210CM. FT.53060","id":"1","quantity":12.0,"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":"PROBETA MULTIPOLAR TIPO BYCAP 7FR LONGITUD 210 CMFT.53060","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T07:43:38-05:00"},"title":"23-0261 R/1.PROBETA MULTIPOLAR TIPO BYCAP 10 FR LONGITUD 210CM. R/2.PROBETA MULTIPOLAR TIPO BYCAP 7FR  LONGITUD 210  CMFT.53060","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259723058385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259723058385_202307270830","date":"2023-03-20T06:07:47.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-20T06:00:56-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218513058384_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218513058384","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA INTERNA RECARGABLE HASTA 200 DESCARGAS DE 200 JULES O 5 HORAS DE DURACION.  (accesorio) Para uso de: Monitor desfibrilador, marcapaso externo, monitoreo avanzado y asistencia FTA 104915","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021851","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATERIA INTERNA RECARGABLE HASTA 200 DESCARGAS DE 200 JULES O 5 HORAS DE DURACION.  (accesorio) Para uso de: Monitor desfibrilador, marcapaso externo, monitoreo avanzado y asistencia FTA 104915","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1524.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:37:18-05:00"},"title":"BATERIA INTERNA RECARGABLE HASTA 200 DESCARGAS DE 200 JULES O 5 HORAS DE DURACION.  (accesorio) Para uso de: Monitor desfibrilador, marcapaso externo, monitoreo avanzado y asistencia FTA 104915","value":{"amount":1524.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218513058384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218513058384_202307270830","date":"2023-03-20T06:00:56.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-19T19:56:09-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0350473058381_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350473058381","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGETICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035047","items":[{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"1","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REOLLO VERDE","id":"2","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO MORADO","id":"3","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMONES CRIOLLOS","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGAS MEDIANAS","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINOS","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"7","quantity":340.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T13:17:16-05:00"},"title":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR DE LA PRIMARIA Y PRE-MEDIA DEL PLANTEL.","value":{"amount":524.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0350473058381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0350473058381_202307270830","date":"2023-03-19T19:56:09.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-19T19:55:33-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018793058380_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018793058380","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE INICIATIVAS DE L A JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001879","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"COMPRA DE UNA REFRIGERADORA DE DOS PUERTAS PARA SER UTILIZADO EN EL CENTRO DE SALUD, PARA EL MANTENIMIENTO DE LOS MEDICAMENTOS, COMO APOYO POR PARTE DE LA JUNTA COMUNAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-19T19:57:40-05:00"},"title":"IMPLEMENTACION DE INICIATIVAS DE L A JUNTA COMUNAL","value":{"amount":288.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018793058380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018793058380_202307270830","date":"2023-03-19T19:55:33.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-19T18:21:11-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018783058376_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018783058376","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Implementación de iniciativas de la junta comunal","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001878","items":[{"classification":{"description":"Bóvedas de especialidad","id":"31241901","scheme":"UNSPSC"},"description":"COMPRA DE UN ATAUD PARA EL ENTIERRO DE LA SEÑORA DELSA SANTO, SOLICITADO POR JOAQUIN ACOSTA SANTO, HERMANO DE LA DIFUNTA, CON NUMERO DE CEDULA 1-734-1221","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-19T18:26:51-05:00"},"title":"Implementación de iniciativas de la junta comunal","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018783058376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018783058376_202307270830","date":"2023-03-19T18:21:11.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-19T17:26:46-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0863163058374_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863163058374","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"melgonzalez05@hotmail.com","name":"Melquiades Gonzalez","telephone":"64024183"},"id":"36969","identifier":{"id":"36969","legalName":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)","scheme":"PA-PRP"},"name":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTENSILIOS DE COCINA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086316","items":[{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"PLATOS SOPEROS HONDOS DE CERÁMICA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos domésticos","id":"52152004","scheme":"UNSPSC"},"description":"PLATOS LLANOS PARA ARROZ DE CERÁMICA","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"CUCHARAS DE ALUMINIO TAMAÑO NORMAL","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"CUCHARONES PARA SERVIR ARROZ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"CUCHARONES PARA SERVIR SOPA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"SARTEN GRANDE PARA FREIR DE 32 DE CIRCUNFERENCIA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"PAILA CON TAPA DE UNOS 40 CM DE CIRCUNFERENCIA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"VASOS DE PLÁSTICO DE 12 DE ALTURA","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"VASOS DE VIDRIO DE 12 CM DE ALTO","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos y cubiertos de servicio","id":"48101902","scheme":"UNSPSC"},"description":"PLATOS DE VIDRIOS LLANOS PARA ARROZ","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos domésticos","id":"52151702","scheme":"UNSPSC"},"description":"CUCHILLOS DE CORTAR DE 30 CM DE LARGO","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"PLATON GRANDE DE ALUMINIO DE 40 CM DE CIRCUNFERENCIA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de cortar domésticas","id":"52151606","scheme":"UNSPSC"},"description":"TABLAS DE PICAR DE UNOS 20 POR 40 CM DE CIRCUNFERENCIA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de cocina de uso doméstico","id":"52151611","scheme":"UNSPSC"},"description":"PINZA PARA VEGETALES DE 30 CM DE LARGO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"COLADOR GRANDE PARA SPAGUETI","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"JUEGOS DE LIMPIONES DE COCINA CON GUANTE","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafeteras o teteras de té con hielo de uso comercial","id":"48101505","scheme":"UNSPSC"},"description":"CAFETERA GRANDE DE 30 TAZAS DE CAPACIDAD","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encendedores","id":"12131707","scheme":"UNSPSC"},"description":"CHISPEROS PARA ESTUFA","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras domésticas","id":"52141511","scheme":"UNSPSC"},"description":"LICUADORA CON VASO DE VIDRIO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"description":"TERMO DE 10 GALONES DE CAPACIDAD","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termos domésticos","id":"52152010","scheme":"UNSPSC"},"description":"TERMO DE 11 LITROS DE CAPACIDAD","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":832.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36969","name":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-19T17:59:38-05:00"},"title":"UTENSILIOS DE COCINA","value":{"amount":832.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863163058374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0863163058374_202307270830","date":"2023-03-19T17:26:46.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-19T13:25:10-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494953058371_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494953058371","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL TRANSITMICA INSTALACION DE COLEGIO ARTE Y OFICIO"},"contactPoint":{"email":"nedelkaarias@hotmail.com","name":"Nedelka Arias ","telephone":"507-5176295"},"id":"31971","identifier":{"id":"31971","legalName":"I.P.T. Nocturno de Panamá ","scheme":"PA-PRP"},"name":"I.P.T. Nocturno de Panamá ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 30 LIBRETA PARA USO DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049495","items":[{"classification":{"description":"Cuadernos de papel de acuarelas","id":"60121108","scheme":"UNSPSC"},"description":"LIBRETA DE COBRO VER EJEMPLO ADJUNTADO CON LA NUMERACION 40851 CADA LIBRETA CONTIENE 50 RECIBOS ORIGINAL Y 3 COPIAS VER EL EJEMPLO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31971","name":"I.P.T. Nocturno de Panamá "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-26T10:48:59-05:00"},"title":"COMPRA DE 30 LIBRETA PARA USO DEL COLEGIO","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494953058371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494953058371_202307270830","date":"2023-03-19T13:25:10.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-19T09:20:11-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494943058370_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494943058370","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"villa Lobos, Pedregal, Panamá, vía principal"},"contactPoint":{"email":"eleticiaramos.02@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de lentes para estudiantes del plantel","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049494","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"lentes para estudiantes de nuestro centro educativo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":81.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-19T10:03:15-05:00"},"title":"compra de lentes para estudiantes del plantel","value":{"amount":81.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494943058370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494943058370_202307270830","date":"2023-03-19T09:20:11.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-18T15:58:01-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494933058368_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494933058368","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Lobos ,Pedregal, Panamá."},"contactPoint":{"email":"eleticiaramos.02@gmail.com","name":"Eleticia Ramos","telephone":"507-2207180"},"id":"21817","identifier":{"id":"21817","legalName":"NARCISO GARAY","scheme":"PA-PRP"},"name":"NARCISO GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para consumir en el comedor escolar.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049493","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos para consumos  de los estudiantes en el comedor escolar","id":"1","quantity":60.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"carne molida para su uso en el comedor","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"carne suave para guisar para su uso en el comedor","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de pollo para su consumo en el comedor escolar","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo de pollo para su consumo en el comedor escolar","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"bistec picado para su consumo en el comedor escolar","id":"6","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"pan molde para su consumo en el comedor escolar","id":"7","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"queso amarillo  para su consumo en el comedor escolar","id":"8","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"papa para su consumo en el comedor escolar","id":"9","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"zanahoria para consumos de los estudiantes en el comedor escolar","id":"10","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"pepino para consumos de los estudiantes en el comedor escolar","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"tomate para consumos de los estudiantes en el comedor escolar","id":"12","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"tomate de perita para preparación de alimentos.\r\n","id":"13","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"pimentón para preparación de alimentos.","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ajo para preparación de alimentos","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"repollo para su consumo en el comedor escolar","id":"16","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"culantro para preparación de alimentos","id":"17","quantity":20.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1193.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21817","name":"NARCISO GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-19T07:54:51-05:00"},"title":"Compra de alimentos para consumir en el comedor escolar.","value":{"amount":1193.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494933058368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494933058368_202307270830","date":"2023-03-18T15:58:01.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T14:04:41-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932613058366_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932613058366","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HILO DENTAL CON PARAFINA, CTNI:70285, REQ.1000901450-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493261","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(CARRETES) HILO DENTAL CON PARAFINA","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T11:30:00-05:00","maxExtentDate":"2023-03-24T11:30:00-05:00","startDate":"2023-03-20T12:18:54-05:00"},"title":"HILO DENTAL CON PARAFINA, CTNI:70285, REQ.1000901450-08-12.","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932613058366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932613058366_202307270830","date":"2023-03-18T14:04:41.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T13:56:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932603058365_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932603058365","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"5132446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERA DE HUESO. SE SOLICITA EN BASTÓN, CTNI:21879, REQ.1000900815.08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493260","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CERA DE HUESO. SE SOLICITA EN BASTÓN, CTNI:21879","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2466.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-20T13:41:34-05:00"},"title":"CERA DE HUESO. SE SOLICITA EN BASTÓN, CTNI:21879, REQ.1000900815.08-12.","value":{"amount":2466.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932603058365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932603058365_202307270830","date":"2023-03-18T13:56:42.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T13:33:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932593058364_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932593058364","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ADHESIVA DE PLASTICO REDONDA DE 7/8 DE DIAMETRO 22MM.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tVENDA ADHESIVA DE PLASTICO REDONDA DE 7/8 DE DIAMETRO 22MM.","id":"1","quantity":160000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2240.0,"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":"2023-03-24T09:00:00-05:00","maxExtentDate":"2023-03-24T09:00:00-05:00","startDate":"2023-03-18T13:48:24-05:00"},"title":"VENDA ADHESIVA DE PLASTICO REDONDA DE 7/8 DE DIAMETRO 22MM.","value":{"amount":2240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932593058364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932593058364_202307270830","date":"2023-03-18T13:33:48.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-18T13:33:31-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018773058363_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018773058363","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001877","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DEL SEÑOR JUSTINO PINEDA, CON NUMERO DE CEDULA 8-129-13","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":548.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-18T13:35:25-05:00"},"title":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","value":{"amount":548.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018773058363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018773058363_202307270830","date":"2023-03-18T13:33:31.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T12:32:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932583058362_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932583058362","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUE"},"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":"DESTILADORA DE AGUA  CAPACIDAD DE 3 A 6 GALONES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493258","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESTILADORA DE AAGUA CAPACIDAD DE 3 A 6 GALONES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"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":3,"endDate":"2023-03-22T09:30:00-05:00","maxExtentDate":"2023-03-22T09:30:00-05:00","startDate":"2023-03-18T12:47:48-05:00"},"title":"DESTILADORA DE AGUA  CAPACIDAD DE 3 A 6 GALONES","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932583058362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932583058362_202307270830","date":"2023-03-18T12:32:48.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T12:12:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932573058361_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932573058361","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MENOR CUANTÍA No. 1000897901-08-12, MICROTUBOS PLÁSTICOS CON GEL, CTNI: 36052","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493257","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS PLÁSTICOS CON GEL, CTNI: 36052","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-23T09:30:00-05:00","maxExtentDate":"2023-03-23T09:30:00-05:00","startDate":"2023-03-20T11:04:53-05:00"},"title":"LICITACIÓN DE MENOR CUANTÍA No. 1000897901-08-12, MICROTUBOS PLÁSTICOS CON GEL, CTNI: 36052","value":{"amount":6840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932573058361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932573058361_202307270830","date":"2023-03-18T12:12:27.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T12:01:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932563058360_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932563058360","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRAPA PARA LIGAR CORDON UMBILICAL, CTNI: 22567, REQ,1000890985-08-12.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493256","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL, CTNI: 22567","id":"1","quantity":6024.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2108.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-24T09:30:00-05:00","maxExtentDate":"2023-03-24T09:30:00-05:00","startDate":"2023-03-20T11:54:40-05:00"},"title":"GRAPA PARA LIGAR CORDON UMBILICAL, CTNI: 22567, REQ,1000890985-08-12.","value":{"amount":2108.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932563058360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932563058360_202307270830","date":"2023-03-18T12:01:15.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-18T11:57:29-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018763058359_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018763058359","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001876","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"COMPRA DE ARTICULOS PARA LA SER UTILIZADOS POR LA SEÑORA FLORENCIA BEJER , CON NUMERO DE CEDULA 1-51-422","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":502.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-18T12:01:52-05:00"},"title":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","value":{"amount":502.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018763058359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018763058359_202307270830","date":"2023-03-18T11:57:29.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-18T11:31:10-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0863153058358_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863153058358","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"santos.g.o209@gmail.com","name":"Santos  Gutierrez","telephone":"507-7283957"},"id":"21750","identifier":{"id":"21750","legalName":"I.P.T. DAVID","scheme":"PA-PRP"},"name":"I.P.T. DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL ELECTRIO PARA REPARACIONES VARIAS EN LOS SALONES Y BIBLIOTECA DEL CENTRO EDUCTAIVO.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086315","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FLOURESCENTE 60W (96\") ","id":"1","quantity":44.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS FL-T10D-D-L 40W","id":"2","quantity":124.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"ABANICOS DE TECHO LOS QUE RCOMIENDA EL DEPARATMENTO DE MEDUCA","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas o bombillas de scopio de examen médico","id":"42182007","scheme":"UNSPSC"},"description":"LAMPARAS DE CANAL LED 2X18W CON TUBO","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"CABLE 152.4M #12 STD BLANCO ","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"CABLE 152.4MX 12STD NEGRO","id":"6","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples para lodo","id":"20122822","scheme":"UNSPSC"},"description":"TUBOS DE PVC ELECTRICO DE 1/2\"","id":"7","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR DE PVC 1 1/2\"","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PVC 1 PINTA (12 ONZ) EZ-WELD","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE SCOTCH SUPER 333 + 3/4X76 3M","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FL. T 10 D/L 40W","id":"11","quantity":42.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FL.T8 D/L 32 W TL 765-65K","id":"12","quantity":60.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas o bombillas de scopio de examen médico","id":"42182007","scheme":"UNSPSC"},"description":"LAMPARAS DE CANAL LED 2X18WCON TUBO","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTROS 2X32W 120/277W","id":"14","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORREINTES DOBLES","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE TAPE 3M","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas o bombillas de scopio de examen médico","id":"42182007","scheme":"UNSPSC"},"description":"KAMPARASDE T - 72W FLOURESCENTES","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3618.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21750","name":"I.P.T. DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T12:33:56-05:00"},"title":"SUMINISTRO DE MATERIAL ELECTRIO PARA REPARACIONES VARIAS EN LOS SALONES Y BIBLIOTECA DEL CENTRO EDUCTAIVO.","value":{"amount":3618.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0863153058358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0863153058358_202307270830","date":"2023-03-18T11:31:10.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T11:17:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932553058357_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932553058357","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"martlopez@css.gob.pa","name":"Marta Lopez","telephone":"513-2446"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"340 - RECIPIENTE DESECHABLE PARA SISTEMA DE DRENAJE TORÁCICO DIGITAL (Se solicita de 300cc polipropileno). CTNI:101418, REQ,1000896618-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493255","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECIPIENTE DESECHABLE PARA SISTEMA DE DRENAJE TORÁCICO DIGITAL (Se solicita de 300cc polipropileno). CTNI:101418.","id":"1","quantity":340.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5695.0,"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":3,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-20T11:27:40-05:00"},"title":"340 - RECIPIENTE DESECHABLE PARA SISTEMA DE DRENAJE TORÁCICO DIGITAL (Se solicita de 300cc polipropileno). CTNI:101418, REQ,1000896618-08-12","value":{"amount":5695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932553058357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932553058357_202307270830","date":"2023-03-18T11:17:32.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T11:13:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932543058356_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932543058356","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":"MESA/CAMILLA PARA EXAMEN DE GINECO/OBSTETRICIA\nCTNI: 40102","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MESA/CAMILLA PARA EXAMEN DE GINECO/OBSTETRICIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3225.0,"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":3,"endDate":"2023-03-22T09:00:00-05:00","maxExtentDate":"2023-03-22T09:00:00-05:00","startDate":"2023-03-18T12:12:49-05:00"},"title":"MESA/CAMILLA PARA EXAMEN DE GINECO/OBSTETRICIA\nCTNI: 40102","value":{"amount":3225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932543058356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932543058356_202307270830","date":"2023-03-18T11:13:22.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T10:28:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932533058354_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932533058354","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA CON MANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493253","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tRESINA CON MANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9720.0,"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":4,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-18T10:44:38-05:00"},"title":"RESINA CON MANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.","value":{"amount":9720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932533058354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932533058354_202307270830","date":"2023-03-18T10:28:47.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T10:27:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932523058353_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932523058353","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICOSILADA (GLICADA).\nCONTRO DE CALIDAD MARCADORES TUMORALES NIVEL. I\nCONTROL DE CALIDAD INTERNO MARCADORES TUMORALES NIVEL II.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493252","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICOSILADA (GLICADA).","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTRO DE CALIDAD MARCADORES TUMORALES NIVEL. I","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES NIVEL II.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6120.0,"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":3,"endDate":"2023-03-22T10:00:00-05:00","maxExtentDate":"2023-03-22T10:00:00-05:00","startDate":"2023-03-18T12:50:17-05:00"},"title":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICOSILADA (GLICADA).\nCONTRO DE CALIDAD MARCADORES TUMORALES NIVEL. I\nCONTROL DE CALIDAD INTERNO MARCADORES TUMORALES NIVEL II.","value":{"amount":6120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932523058353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932523058353_202307270830","date":"2023-03-18T10:27:14.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T10:18:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932513058352_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932513058352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTENEDOR DE POLIETILENO O POLIPROPILENO DE 1.0 A 4.0 LITROS, C.T.N.I.: 105709, REQUISICIÓN 1000894441-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493251","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTENEDOR DE POLIETILENO O POLIPROPILENO DE 1.0 A 4.0 LITROS","id":"1","quantity":948.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4616.76,"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":6,"endDate":"2023-03-24T14:00:00-05:00","maxExtentDate":"2023-03-24T14:00:00-05:00","startDate":"2023-03-18T11:40:22-05:00"},"title":"CONTENEDOR DE POLIETILENO O POLIPROPILENO DE 1.0 A 4.0 LITROS, C.T.N.I.: 105709, REQUISICIÓN 1000894441-08-12","value":{"amount":4616.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932513058352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932513058352_202307270830","date":"2023-03-18T10:18:21.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T10:11:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932503058350_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932503058350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGA TRIFUNCIONAL PARA EQUIPO DENTAL.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493250","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA TRIFUNCIONAL PARA EQUIPO DENTAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-18T10:42:30-05:00"},"title":"JERINGA TRIFUNCIONAL PARA EQUIPO DENTAL.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932503058350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932503058350_202307270830","date":"2023-03-18T10:11:32.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T10:07:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932493058349_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932493058349","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BRUCELOSIS (ROSA DE BEMGALA) LÁTEX, C.T.N.I.: 36181, REQUISICIÓN 1000900322-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493249","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BRUCELOSIS (ROSA DE BEMGALA) LÁTEX","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5950.0,"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":6,"endDate":"2023-03-24T13:00:00-05:00","maxExtentDate":"2023-03-24T13:00:00-05:00","startDate":"2023-03-18T11:36:54-05:00"},"title":"BRUCELOSIS (ROSA DE BEMGALA) LÁTEX, C.T.N.I.: 36181, REQUISICIÓN 1000900322-08-12","value":{"amount":5950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932493058349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932493058349_202307270830","date":"2023-03-18T10:07:14.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T09:54:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932483058348_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932483058348","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO LOWENSTEIN-JENSEN PREPARADO, C.T.N.I.: 34126, REQUISICIÓN 1000890502-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493248","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MEDIO LOWENSTEIN-JENSEN PREPARADO","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6192.0,"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":5,"endDate":"2023-03-24T11:00:00-05:00","maxExtentDate":"2023-03-24T11:00:00-05:00","startDate":"2023-03-18T11:32:47-05:00"},"title":"MEDIO LOWENSTEIN-JENSEN PREPARADO, C.T.N.I.: 34126, REQUISICIÓN 1000890502-08-12","value":{"amount":6192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932483058348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932483058348_202307270830","date":"2023-03-18T09:54:11.023-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T09:42:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932473058347_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932473058347","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAFINA, C.T.N.I.: 36013, REQUISICIÓN 1000899815-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493247","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PARAFINA","id":"1","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6584.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-24T10:00:00-05:00","maxExtentDate":"2023-03-24T10:00:00-05:00","startDate":"2023-03-18T11:29:40-05:00"},"title":"PARAFINA, C.T.N.I.: 36013, REQUISICIÓN 1000899815-08-12","value":{"amount":6584.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932473058347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932473058347_202307270830","date":"2023-03-18T09:42:43.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T09:34:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932463058346_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932463058346","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PEDIÁTRICAS PARA ORINA, C.T.N.I.: 34543, REQUISICIÓN 1000893193-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493246","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSAS PEDIÁTRICAS PARA ORINA","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":5,"endDate":"2023-03-23T13:00:00-05:00","maxExtentDate":"2023-03-23T13:00:00-05:00","startDate":"2023-03-18T10:56:39-05:00"},"title":"BOLSAS PEDIÁTRICAS PARA ORINA, C.T.N.I.: 34543, REQUISICIÓN 1000893193-08-12","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932463058346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932463058346_202307270830","date":"2023-03-18T09:34:23.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-18T09:25:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4932453058345_202307270830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932453058345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROTUBOS CON EDTA, C.T.N.I.: 34939, REQUISICIÓN 1000894923-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-493245","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS CON EDTA","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-23T11:00:00-05:00","maxExtentDate":"2023-03-23T11:00:00-05:00","startDate":"2023-03-18T11:01:46-05:00"},"title":"MICROTUBOS CON EDTA, C.T.N.I.: 34939, REQUISICIÓN 1000894923-08-12","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4932453058345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4932453058345_202307270830","date":"2023-03-18T09:25:56.75-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}