{"recordsCount":416633,"pages":8333,"page":1025,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1026","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1024","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":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-16T09:52:43-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0113353055288_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113353055288","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vlinares@tocumenpanama.aero","name":"VICTORIA LISETT LINARES DUNN","telephone":"507-2382852"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pirotecnia para el hostigamiento y Dispersión de aves de bajo vuelo en el AITSA.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011335","items":[{"classification":{"description":"Fuegos artificiales","id":"12131601","scheme":"UNSPSC"},"description":"Pirotecnia para el hostigamiento y Dispersión de aves de bajo vuelo en el AITSA.","id":"1","quantity":250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T15:57:18-05:00"},"title":"Pirotecnia para el hostigamiento y Dispersión de aves de bajo vuelo en el AITSA.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0113353055288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0113353055288_202307270826","date":"2023-03-16T09:52:43.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:50:46-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080253055283_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080253055283","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE DE CHITRE"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ:067-MCP-23 SERVICIOS DE LIMPIEZA DE PLANTA DE TRATAMIEN\nTO DE AGUAS RESIDUALES","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008025","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"SERVICIOS DE LIMPIEZA DE PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES, PARA LOS MESES DE MARZO, JUNIO, SEPTIEMBRE Y DICIEMBRE 2023.Incluye los siguientes trabajos:\r\nLimpieza de Cámara de Entrada (Canasta Colectora)\r\nLimpieza de Cámara de Bombeo\r\nLimpieza de ","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T15:33:46-05:00"},"title":"REQ:067-MCP-23 SERVICIOS DE LIMPIEZA DE PLANTA DE TRATAMIEN\nTO DE AGUAS RESIDUALES","value":{"amount":3638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080253055283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080253055283_202307270826","date":"2023-03-16T09:50:46.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:50:36-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0525143055282_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525143055282","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación, configuración y mantenimiento de reloj de marcación y alarma de seguridad del centro educativo.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052514","items":[{"classification":{"description":"Vigilancia o mantenimiento o control de alarmas","id":"92121701","scheme":"UNSPSC"},"description":"Reparación, configuración y mantenimiento de reloj de marcación y alarma de seguridad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T13:43:27-05:00"},"title":"Reparación, configuración y mantenimiento de reloj de marcación y alarma de seguridad del centro educativo.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0525143055282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0525143055282_202307270826","date":"2023-03-16T09:50:36.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:48:23-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4928893055279_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4928893055279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LENTES  INTRAOCULAR PL/ACRILI HIDRO VARIOS   C.T.N.I.100952","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492889","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LENTE INTRAOCULAR PL/ACRILI HIDRO D18 1P C.T.N.I. 100952","id":"1","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D18.5 3P","id":"2","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D19 3P","id":"3","quantity":20.0,"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":" LENTE INTRAOCULAR PL/ACRILI HIDRO D21 3P ","id":"4","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D21.5 3P","id":"5","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRIL HIDR D22 3P","id":"6","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRIL HIDR D22.5 3P","id":"7","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D18 1P","id":"8","quantity":20.0,"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":" LENTE INTRAOCULAR PL/ACRILI HIDRO D23.5 3P ","id":"9","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D24 3P","id":"10","quantity":20.0,"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":" LENTE INTRAOCULAR PL/ACRILI HIDRO D24.5 3P ","id":"11","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D25 3P","id":"12","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D25.5","id":"13","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D26","id":"14","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D26.5","id":"15","quantity":20.0,"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":"LENTE INTRAOCULAR PL/ACRILI HIDRO D27","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T11:30:00-05:00","maxExtentDate":"2023-03-21T11:30:00-05:00","startDate":"2023-03-16T12:38:47-05:00"},"title":"LENTES  INTRAOCULAR PL/ACRILI HIDRO VARIOS   C.T.N.I.100952","value":{"amount":20800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4928893055279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4928893055279_202307270826","date":"2023-03-16T09:48:23.307-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:47:47-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4928883055278_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928883055278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION  N°1000896483-03-07,MODULO PEPTIDOS DE COLÁGENO BIOACTIVOS,ADJUNTO PLIEGO DE CARGO Y CTNI 106950","hasEnquiries":false,"id":"2023-1-10-0-03-LP-492888","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"REQUISICION N°1000896483-03-07,MODULO PEPTIDOS DE COLÁGENO BIOACTIVOS,ADJUNTO PLIEGO DE CARGO Y CTNI 106950\r\n","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T09:40:00-05:00","maxExtentDate":"2023-03-21T09:40:00-05:00","startDate":"2023-03-16T14:31:09-05:00"},"title":"REQUISICION  N°1000896483-03-07,MODULO PEPTIDOS DE COLÁGENO BIOACTIVOS,ADJUNTO PLIEGO DE CARGO Y CTNI 106950","value":{"amount":4230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928883055278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4928883055278_202307270826","date":"2023-03-16T09:47:47.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:45:30-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494663055276_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494663055276","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA, SECTOR CUATRO SUBIENDO POR EL PUENTE ROJO."},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER Y TINTAS ORIGINALES.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049466","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL ( CX 611 dhe ) LEXMARK ( ORIGINAL)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA MULTIFUNCIONAL ( CX923) COLOR AMARILLO 76COOYO.( ORIGINAL).","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL ( CX923) ROSADO ROSADO  76COOMO.( ORIGINAL).","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL ( CX923) AZUL 76COOCO.( ORIGINAL).","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"PAQUETE DE TINTAS PARA IMPRESORA HP OFFEICE ( 7744) (G5J38A) (954XL Y 958XL).","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"IMPRESORA DE IMPACTO EPSON (LQ-590)","id":"6","quantity":2.0,"unit":{"id":"CIN","name":"Cinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3070.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:25:58-05:00"},"title":"COMPRA DE TONER Y TINTAS ORIGINALES.","value":{"amount":3070.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494663055276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494663055276_202307270826","date":"2023-03-16T09:45:30.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-03-16T09:43:17-05:00","id":"ocds-emvi6n-2023-0-147-01-08-CM-0006353055274_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006353055274","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-62003940"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA EL SUMINISTRO DE EQUIPOS Y HERRAMIENTAS PARA MANTENIMIENTO DE AIRE ACONDICIONADO DE LA AUTORIDAD NACIONAL DE DESCENTRALIZACION.","hasEnquiries":false,"id":"2023-0-147-01-08-CM-000635","items":[{"classification":{"description":"Accesorios de limpiador por chorro de vapor o limpiador a presión","id":"47121903","scheme":"UNSPSC"},"description":"SE SOLICITA EL SUMINISTRO DE EQUIPOS Y HERRAMIENTAS PARA MANTENIMIENTO DE AIRE ACONDICIONADO.\r\nDESGLOSE DE RENGLONES EN EL DOCUMENTO ADJUNTO, REALIZAR COTIZACION EN BASE AL DOCUMENTO ADJUNTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":883.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T09:34:31-05:00"},"title":"SE SOLICITA EL SUMINISTRO DE EQUIPOS Y HERRAMIENTAS PARA MANTENIMIENTO DE AIRE ACONDICIONADO DE LA AUTORIDAD NACIONAL DE DESCENTRALIZACION.","value":{"amount":883.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-08-CM-0006353055274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-08-CM-0006353055274_202307270826","date":"2023-03-16T09:43:17.613-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T14:21:41-05:00","id":"4625839","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicios de limpieza de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22321.79,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"}],"value":{"amount":22321.79,"currency":"PAB"}}],"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-03-16T09:42:25-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0076403055272_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076403055272","parties":[{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"asantamaria@senacyt.gob.pa","name":"Abdiel Santamaria","telephone":"517-0080"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469       "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REMODELACIÓN INTERNA DEL EDIFICIO 205 DE LA SENACYT UBICADO EN LA CIUDAD DEL SABER, CLAYTON, PROVINCIA DE PANAMÁ, CIUDAD DE PANAMÁ.","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007640","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE REMODELACIÓN INTERNA DEL EDIFICIO 205 DE LA SENACYT UBICADO EN LA CIUDAD DEL SABER, CLAYTON, PROVINCIA DE PANAMÁ, CIUDAD DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":28200.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-22T14:00:00-05:00","maxExtentDate":"2023-03-22T14:00:00-05:00","startDate":"2023-03-16T14:02:58-05:00"},"title":"SERVICIO DE REMODELACIÓN INTERNA DEL EDIFICIO 205 DE LA SENACYT UBICADO EN LA CIUDAD DEL SABER, CLAYTON, PROVINCIA DE PANAMÁ, CIUDAD DE PANAMÁ.","value":{"amount":28200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4625129","date":"2023-03-22T12:12:06-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26043.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":26043,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4624931","date":"2023-03-22T09:00:19-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25826.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":25826,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":"47751-17-308484-11"}]},{"id":"4625839","date":"2023-03-22T11:53:52-05:00","status":"valid","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22321.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":22321,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]}]}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076403055272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0076403055272_202307270826","date":"2023-03-16T09:42:25.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:41:17-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475433055270_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475433055270","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS, P.H. TERRAZAS DE ALBROOK, PISO 4, OFICINA E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mobiliario administrativo de los Centros Educativos Altos de San Francisco, ubicado en Guadalupe y José Encarnación Escala, ubicado en Santa Rita, La Chorrera","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047543","items":[{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"Pódium confeccionado en MDF de alta densidad color maple o café revestido en fórmica para escenario Medidas aproximadas ancho 58cm x profundidad 45cm x altura 120cm. Para el escenario del gimnasio.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Armarrápidos de metal resistentes de 5 tablillas color gris o similar. Medidas aproximadas 1.50 / 1.80 / 2.10 m alto. Depósito, trabajadores manuales, gimnasio, biblioteca","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4832.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:42:57-05:00"},"title":"Compra de mobiliario administrativo de los Centros Educativos Altos de San Francisco, ubicado en Guadalupe y José Encarnación Escala, ubicado en Santa Rita, La Chorrera","value":{"amount":4832.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475433055270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475433055270_202307270826","date":"2023-03-16T09:41:17.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:40:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4928873055269_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928873055269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIAS PANAMERICANA"},"contactPoint":{"email":"rvernaza@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8727 / IP 86427"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO SEGUN FICHA TECNICA 02001379 CTNI 22316. Nº DER REQUISICION 1000896964","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492887","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO SEGUN FICHA TECNICA 02001379 CTNI 22316","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T09:30:00-05:00","maxExtentDate":"2023-03-23T09:30:00-05:00","startDate":"2023-03-16T10:27:37-05:00"},"title":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO SEGUN FICHA TECNICA 02001379 CTNI 22316. Nº DER REQUISICION 1000896964","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928873055269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4928873055269_202307270826","date":"2023-03-16T09:40:55.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:39:19-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0040173055265_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040173055265","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS."},"contactPoint":{"email":"hildacomprashraam05072022@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"995-9901 EXT 185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.028-23 COMPRA DE RECETAS Y RECETARIOS PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004017","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"PAD/50  UNIDADES RECETAS DE USO PROLONGADO TAMAÑO ANCHO: 5 ½\" X LARGO 8 ½\" ORIGINAL CON COPIA, NUMERACIÓN EN LETRAS ROJAS, A PARTIR DEL 11255 EN ADELANTE, SEGÚN NOTA ADJUNTA.","id":"1","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"PAD/50 UNIDADES RECETARIO IMPRESO A COLOR TAMAÑO ANCHO: 5 ½\" X LARGO 8 ½\" ORIGINAL CON COPIA, NUMERACIÓN EN LETRAS ROJAS, A PARTIR DEL 81000 EN ADELANTE, SEGÚN NOTA ADJUNTA.","id":"2","quantity":320.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":827.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:14:10-05:00"},"title":"REQ.028-23 COMPRA DE RECETAS Y RECETARIOS PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":827.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0040173055265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0040173055265_202307270826","date":"2023-03-16T09:39:19.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-16T09:36:56-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0264703055262_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264703055262","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Abastecimiento y Almacén Corte Suprema de Justicia, Ancón Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de instrucción en polígono de tiro, para 25 personas","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026470","items":[{"classification":{"description":"Servicios de redacción de instrucciones","id":"82111501","scheme":"UNSPSC"},"description":"Servicio de instrucción en polígono de tiro, para 25 personas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1714.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T11:59:22-05:00"},"title":"Servicio de instrucción en polígono de tiro, para 25 personas","value":{"amount":1714.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264703055262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0264703055262_202307270826","date":"2023-03-16T09:36:56.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:36:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4928853055261_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928853055261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZAN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLACA DE ENSAYO PARA LA DETECCIÓN DE PATÓGENOS GASTROINTESTINALES C.T.N.I. 106169\n(REQ. 1000898523-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492885","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLACA DE ENSAYO PARA LA DETECCIÓN DE PATÓGENOS GASTROINTESTINALES C.T.N.I. 106169\r\n\r\nCADA PLACA CONTIENE 44 POCILLOS REACTIVOS DE UN PANEL DE MULTIPLE PATOGENOS GASTROINTESTINALES. ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T11:30:00-05:00","maxExtentDate":"2023-03-23T11:30:00-05:00","startDate":"2023-03-16T11:51:43-05:00"},"title":"PLACA DE ENSAYO PARA LA DETECCIÓN DE PATÓGENOS GASTROINTESTINALES C.T.N.I. 106169\n(REQ. 1000898523-08-106)","value":{"amount":24700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928853055261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4928853055261_202307270826","date":"2023-03-16T09:36:43.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:35:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4928843055259_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4928843055259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS ELÉCTRICAS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492884","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA T/TIJERA FIBRA DE VIDRIO 6FT 225 LIBRAS, PARA USO DEL DEPARTAMENTO DE ELECTRICIDAD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TORQUIMETRO RATCHET 1/2 25-255PIE-LIBRAS, PARA USO DEL DEPARTAMENTO DE ELECTRICIDAD ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO ROTOMARTILLO DE 1 PULGADA ROTOMARTILLO SDS PLUS INALAMBRICO DE 18V","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas o herramientas de moldeado","id":"23153303","scheme":"UNSPSC"},"description":"JUEGO DE BROCA 1/2\", 1/4\", 3/16\", 3/8\", 5/16\", 5/32\"","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":911.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:35:19-05:00"},"title":"HERRAMIENTAS ELÉCTRICAS","value":{"amount":911.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4928843055259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4928843055259_202307270826","date":"2023-03-16T09:35:41.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:35:15-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361133055258_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361133055258","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos alimenticios veterinarios construcción y reparación de cerca de púas proyecto ganadero","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036113","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"frascos de larvicida y antiseptico en spray de 80ml ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"frascos para tratamiento contra pierna negra ( 10 dosis cada frasco ) ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"frascos de vacuna para el tratamiento contra rabia bovina ( 12 dosis cada frasco ) ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"pares de guantes de cuero para trabajar alambre de pua ","id":"4","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"frasco de endectocida inyectable de amplio espectro ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"frascos de vitaminas y minerales para uso inyectable en bovinos ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"soga de algodon 5/8 de pulgadas ","id":"7","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"sal granulada ","id":"8","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"mascarillas con filtros para baños de animales ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"sobres de 1kg ( biostimulador ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"sobre de 100grs insecticida ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"fertilizantes formula quimica ","id":"12","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"sobres 1000 grs 0 1kg fumgicida ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"urea al 46% ","id":"14","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"bandejas pregerminadora de 72 hoyos ","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"semilla de maiz hibrida ","id":"16","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"caja de 44 libras grapas U ","id":"17","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"alambre de pua triple ","id":"18","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1162.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:47:24-05:00"},"title":"insumos alimenticios veterinarios construcción y reparación de cerca de púas proyecto ganadero","value":{"amount":1162.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361133055258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361133055258_202307270826","date":"2023-03-16T09:35:15.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:34:51-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0081183055257_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081183055257","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2598964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PREGALBALINA 75 MG F.T. 103288, ENALAPRIL 5 MG f.t. 10658, gliclazida 60 mg f.t. 105148, amoxicilina 500 mg f.t. 1134, levetiracetam 1000mg (1g) f.t. 104219 y hierro (sal ferrosa) 50-100mg f.t.10543","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008118","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREGABALINA 75 MG, CÁPSULA, COMPRIMIDO O COMPRIMIDO TRICEPTADO, V.O F,T. 103288\r\n","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENALAPRIL 5 MG, COMPRIMIDO, V.O.  F.T. 10658","id":"2","quantity":2500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICLAZIDA 60 MG, CÁPSULA O COMPRIMIDO RANURADO DE LIBERACIÓN MODIFICADA, V.O. F.T. 105148","id":"3","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMOXICILINA 500 MG CON ÁCIDO CLAVULÁNICO 125  MG (CLAVULONATO POTÁSICO), COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O. F.T. 12134","id":"4","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 1000MG (1 G), COMPRIMIDO, V.O  F.T.104219","id":"5","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100 MG DE HIERRO ELEMENTAL, COMPRIMIDO, V.O.. F.T. 10643","id":"6","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","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":{"endDate":"2023-03-27T09:00:00-05:00","maxExtentDate":"2023-03-27T09:00:00-05:00","startDate":null},"title":"PREGALBALINA 75 MG F.T. 103288, ENALAPRIL 5 MG f.t. 10658, gliclazida 60 mg f.t. 105148, amoxicilina 500 mg f.t. 1134, levetiracetam 1000mg (1g) f.t. 104219 y hierro (sal ferrosa) 50-100mg f.t.10543","value":{"amount":24900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0081183055257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0081183055257_202307270826","date":"2023-03-16T09:34:51.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:33:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4928823055253_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4928823055253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-CORREGIMIENTO DE SANTA ANA"},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLÁSTICA TRANSPARENTES 6\" X 9\", PARA USO DEL SERVICIO DE LABORATORIO CLINICO.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492882","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICA TRANSPARENTES 6\" X 9\", PARA USO DEL SERVICIO DE LABORATORIO CLINICO.","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T11:29:17-05:00"},"title":"BOLSAS PLÁSTICA TRANSPARENTES 6\" X 9\", PARA USO DEL SERVICIO DE LABORATORIO CLINICO.","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4928823055253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4928823055253_202307270826","date":"2023-03-16T09:33:52.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2023-03-16T09:32:15-05:00","id":"ocds-emvi6n-2023-1-14-0-08-PE-0066713055252_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-14-0-08-PE-0066713055252","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"mjaramillo9223@hotmail.com","name":"MARYLIN JARAMILLO","telephone":"507-65537311"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATO DE ARRENDAMIENTO ALBARABI LOCALES 2 Y 5","hasEnquiries":false,"id":"2023-1-14-0-08-PE-006671","items":[{"classification":{"description":"Arrendamiento de tierras","id":"80131503","scheme":"UNSPSC"},"description":"CONTRATO DE ARRENDAMIENTO DE ALBARABI LOCALES 2 Y 5 ","id":"1","quantity":39.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107045.77,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:02:29-05:00"},"title":"CONTRATO DE ARRENDAMIENTO ALBARABI LOCALES 2 Y 5","value":{"amount":107045.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-14-0-08-PE-0066713055252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-14-0-08-PE-0066713055252_202307270826","date":"2023-03-16T09:32:15.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:31:56-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218353055249_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218353055249","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"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":"INSUMOS DE ODONTOLOGÍA: SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES FT.107088,","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021835","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES CON AMONIO CUATERNARIO DE QUINTA GENERACIÓN. FICHA TÉCNICA 107088","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"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":"2023-04-12T09:55:57-05:00"},"title":"INSUMOS DE ODONTOLOGÍA: SOLUCIÓN DESINFECTANTE NO CONCENTRADA PARA SUPERFICIES FT.107088,","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218353055249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218353055249_202307270826","date":"2023-03-16T09:31:56.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:31:33-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4928813055248_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928813055248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000893026-03-07,SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLÁGENO CON CARBOHIDRATOS,ADJUNTO PLIEGO DE CARGO Y CTNI 108828","hasEnquiries":false,"id":"2023-1-10-0-03-LP-492881","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"REQUISICION N°1000893026-03-07,SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLÁGENO CON CARBOHIDRATOS,ADJUNTO PLIEGO DE CARGO Y CTNI 108828\r\n","id":"1","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5767.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T08:25:00-05:00","maxExtentDate":"2023-03-21T08:25:00-05:00","startDate":"2023-03-16T14:31:48-05:00"},"title":"REQUISICION N°1000893026-03-07,SUPLEMENTO PROTEICO CALORICO LIQUIDO A BASE DE HIDROLIZADO DE COLÁGENO CON CARBOHIDRATOS,ADJUNTO PLIEGO DE CARGO Y CTNI 108828","value":{"amount":5767.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928813055248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4928813055248_202307270826","date":"2023-03-16T09:31:33.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-16T09:29:57-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053683055244_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053683055244","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO VOCACIONAL DE CHAPALA / ARRAIJÁN, VISTA ALEGRE, JUAN DEMÓSTENES"},"contactPoint":{"email":"mgonzalez@vocacionalchapala.org","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de EQUIPO DE SONIDO,\n INSTALACIÓN Y CONFIGURACIÓN PARA USO EN PATIO CENTRAL Y SALÓN DE USO MÚLTIPLES DEL CENTRO VOCACIONAL DE CHAPALA.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005368","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"JUEGO Sistema de micrófonos inalámbricos con capsula integras de micrófono, construcción ligera y resistente, -10 dB de atenuación de ganancia, tapas de identificación de color.  *Se aplica: voces en vivo, karaoke.                                         ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Monitor de calidad de potencia","id":"83101808","scheme":"UNSPSC"},"description":"Monitor ambiental 8\", 175W, 70/100Vx Par.                                                                                                                                                                                                                      ","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amplificadores","id":"32101514","scheme":"UNSPSC"},"description":"Amplificador de dos canales 1,500 W.  4/8OHM.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de conexión de puertos","id":"43222819","scheme":"UNSPSC"},"description":"Sistema de blutooh","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Cableado estructurado calibre 14 x4 (Rollo de 250\")X","id":"5","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consola de teleconferencia","id":"43221506","scheme":"UNSPSC"},"description":"Consola 2XLR como, 2 estéreo, L+R out.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de medición de sonido o medidor de decibelios","id":"41115503","scheme":"UNSPSC"},"description":"JUEGO Sistema de altavoz Línea Array 8 x 2\"x 50cm, trae 4 piezas.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos de voz para ordenador","id":"43211719","scheme":"UNSPSC"},"description":"Micrófono dinámico vocalCardioide,-55 dBV/Pa (1.79mV). Peso: 294g (10.37oz).","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amplificadores","id":"32101514","scheme":"UNSPSC"},"description":"Amplificador de 2 canales 600W Bridgen 4/8 OHM.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consolas","id":"25174402","scheme":"UNSPSC"},"description":"Consola 12 canales con efectos y USB.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidad central de instalación de conector","id":"43201543","scheme":"UNSPSC"},"description":"Instalación y configuración (mano de obra).","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11452.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"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":5,"endDate":"2023-03-22T10:00:00-05:00","maxExtentDate":"2023-03-22T10:00:00-05:00","startDate":"2023-03-16T11:45:37-05:00"},"title":"Suministro de EQUIPO DE SONIDO,\n INSTALACIÓN Y CONFIGURACIÓN PARA USO EN PATIO CENTRAL Y SALÓN DE USO MÚLTIPLES DEL CENTRO VOCACIONAL DE CHAPALA.","value":{"amount":11452.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053683055244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053683055244_202307270826","date":"2023-03-16T09:29:57.193-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-16T09:29:05-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112883055242_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112883055242","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO DE LA PROGRAMACIÓN DE SERTV","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011288","items":[{"classification":{"description":"Cuñas","id":"27112504","scheme":"UNSPSC"},"description":"CUÑAS RADIALES DE TREINTA (30) SEGUNDOS, ROTATIVAS DE LUNES A DOMINGO. BONIFICACIÓN DE CUATRO (4) GACETILLAS A RAZÓN DE DOS (2) POR (2) LANZAMIENTOS ESPECIALES.","id":"1","quantity":783.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112504","scheme":"UNSPSC"},"description":"MENCICONES EN VIVO, DIEZ (10) A QUINCE (15) SEGUNDOS EN HORARIOS ESPECIALES. ","id":"2","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9607.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T10:56:58-05:00"},"title":"SERVICIO DE EMISIÓN DE CUÑAS Y MENCIONES DE RADIO DE LA PROGRAMACIÓN DE SERTV","value":{"amount":9607.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112883055242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112883055242_202307270826","date":"2023-03-16T09:29:05.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:28:56-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0475423055241_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0475423055241","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"6965-0862"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y SERVICIOS DE MANTENIMIENTO DE PLANTA ELECTRICA MODELO LG220C. DE LA DREV.","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047542","items":[{"classification":{"description":"Centrales hidroeléctricas","id":"26131503","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA MODELO LG220C.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centrales hidroeléctricas","id":"26131503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacamuestras de aceite","id":"20122212","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de aceite o combustible","id":"25172408","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO SEPARADOR PRIMARIO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO SEPARADOR SECUNDARIO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 15W40","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"COOLANT","id":"8","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"PENETRANTE","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centrales hidroeléctricas","id":"26131503","scheme":"UNSPSC"},"description":"LIMPIADOR DE CONTACTOS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"DESENGRASANTE","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centrales hidroeléctricas","id":"26131503","scheme":"UNSPSC"},"description":"CORREA 8PK1733","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":899.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:39:54-05:00"},"title":"COMPRA DE REPUESTOS Y SERVICIOS DE MANTENIMIENTO DE PLANTA ELECTRICA MODELO LG220C. DE LA DREV.","value":{"amount":899.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0475423055241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0475423055241_202307270826","date":"2023-03-16T09:28:56.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-16T09:27:20-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159433055239_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159433055239","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Indicador Biológico de Lectura rápida para esterilizar a vapor y ser utilizados en la autoclave Modelo 5050EL","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015943","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Indicador Biológico de Lectura rápida para esterilizar a vapor y ser utilizados en la autoclave Modelo 5050EL","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2782.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T17:25:47-05:00"},"title":"Indicador Biológico de Lectura rápida para esterilizar a vapor y ser utilizados en la autoclave Modelo 5050EL","value":{"amount":2782.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159433055239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159433055239_202307270826","date":"2023-03-16T09:27:20.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:27:13-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077713055237_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077713055237","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA,DAVID CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA SER UTILIZADOS EN EL MINSA CAPSI DE VOLCAN","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007771","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I ULTRA. PERIODO DE VENCIMIENTO NO MENOR A 4 MESES  F.T  61353  ( 60 PRUEBAS )","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MIOGLOBINA, PERIODO DE VENCIMIENTO NO MENOR DE 4 MESES  F.T 61352  ( 30 PRUEBAS )","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK. MB. PERIODO DE VENCIMIENTO NO MENOR DE 12 MESES. \r\nF.T  35445  ( 30 PRUEBAS )","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B ANTIGENO DE SUPERFICIE, EXPIRA 4 MESES,  F.T 36660\r\n( CAJA /60 )","id":"4","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV 1 Y 2 MAS P 24, EXPIRA 4 MESES  F.T  36650  ( 60 PRUEBAS )","id":"5","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TOXOPLASMOSIS IGG ELFA. EXPIRA 4 MESES  F.T  34048  ( 60 PRUEBAS )","id":"6","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2806.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T11:39:38-05:00"},"title":"REACTIVOS PARA SER UTILIZADOS EN EL MINSA CAPSI DE VOLCAN","value":{"amount":2806.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077713055237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077713055237_202307270826","date":"2023-03-16T09:27:13.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:27:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4928793055236_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928793055236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000901575-08-40 PARA EL SUMINISTRO DE TUBOS AL VACIO CON GEL INERTE , CAPACIDAD DE 5 A 7 ML.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492879","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACIO CON GEL INERTE , CAPACIDAD DE 5 A 7 ML.","id":"1","quantity":10000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-16T11:27:04-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000901575-08-40 PARA EL SUMINISTRO DE TUBOS AL VACIO CON GEL INERTE , CAPACIDAD DE 5 A 7 ML.","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928793055236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4928793055236_202307270826","date":"2023-03-16T09:27:02.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:26:22-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059383055235_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059383055235","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSAM RIO ABAJO CALLE MATIAS HERNANDEZ, DETRAS DE LOS EDIFICIOS DE VIL"},"contactPoint":{"email":"kediaz@minsa.gob.pa","name":"Karina Diaz","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGA, MUSLO Y ENCUENTRO.","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005938","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGAS FRESCAS TAMAÑO MEDIANO, EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE.","id":"1","quantity":2340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"ENCUENTROS FRESCOS TAMAÑO MEDIANO EN BOLSAS DE 4.5 KILOS APROXIMADAMENTE.","id":"2","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLO FRESCO TAMAÑO GRANDE, BOLSA DE 4.5 KILOS APROXIMADAMENTE.","id":"3","quantity":2080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20228.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":5,"endDate":"2023-03-22T11:00:00-05:00","maxExtentDate":"2023-03-22T11:00:00-05:00","startDate":"2023-03-16T11:16:44-05:00"},"title":"PECHUGA, MUSLO Y ENCUENTRO.","value":{"amount":20228.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059383055235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059383055235_202307270826","date":"2023-03-16T09:26:22.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:25:58-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4928783055234_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4928783055234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BREAKER PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000902080-08-30.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-492878","items":[{"classification":{"description":"Partes o Accesorios Industriales","id":"56111905","scheme":"UNSPSC"},"description":"SUMINISTRO DE BREAKER INDUSTRIAL DE 150 AMP, TRIFASICO CON ESPECIFICACION AMERICANA, PARA LA CENTRAL DE 20 TONELADAS DE LA SALA DE MEDICINA DEL HOSPITAL HOGAR DE LA ESPERANZA. * TIPO INDUSTRIAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T14:23:34-05:00"},"title":"SUMINISTRO DE BREAKER PARA EL HOSPITAL HOGAR DE LA ESPERANZA, REQ-1000902080-08-30.","value":{"amount":290.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4928783055234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4928783055234_202307270826","date":"2023-03-16T09:25:58.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:24:57-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4928773055232_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928773055232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN REGIONAL"},"contactPoint":{"email":"angaribaldi@css.gob.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000899502-03-07,DIAZEPAM,5MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGO Y CTNI 10657","hasEnquiries":false,"id":"2023-1-10-0-03-LP-492877","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000899502-03-07,DIAZEPAM,5MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGO Y CTNI 10657\r\n","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-21T08:15:00-05:00","maxExtentDate":"2023-03-21T08:15:00-05:00","startDate":"2023-03-16T14:32:19-05:00"},"title":"REQUISICION N°1000899502-03-07,DIAZEPAM,5MG,TABLETA,V.O,ADJUNTO PLIEGO DE CARGO Y CTNI 10657","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4928773055232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4928773055232_202307270826","date":"2023-03-16T09:24:57.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-16T09:24:10-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112873055230_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112873055230","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"afuentes@sertv.gob.pa","name":"ANNYULI FUENTES","telephone":"507-5042359"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE VIDEO BOOTH 360","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011287","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE VIDEO BOOTH 360 POR 2 DÍAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T10:43:18-05:00"},"title":"SERVICIO DE ALQUILER DE VIDEO BOOTH 360","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112873055230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112873055230_202307270826","date":"2023-03-16T09:24:10.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:23:43-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218343055229_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218343055229","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@sermedtechs.com","telephone":"507-3430174"},"id":"2331284-1-794498-84","name":"SERMED & TECH S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  HEMOSTATICO ABSORBIBLE BASADO EN PEPTIDOS SINTETICOS FICHA TECNICA: 108680 Y CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES FICHA TECNICA: 30322","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021834","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOSTATICO ABSORBIBLE BASADO EN PEPTIDOS SINTETICOS FICHA TECNICA: 108680 ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15172.75,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES FICHA TECNICA: 30322","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19712.34,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"2331284-1-794498-84","name":"SERMED & TECH S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-17T14:17:51-05:00"},"title":"SUMINISTRO DE  HEMOSTATICO ABSORBIBLE BASADO EN PEPTIDOS SINTETICOS FICHA TECNICA: 108680 Y CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRES PARA CALCULOS BILIARES FICHA TECNICA: 30322","value":{"amount":19712.34,"currency":"PAB"}},"bids":{"details":[{"id":"4626742","date":"2023-03-23T08:59:16-05:00","status":"disqualified","items":[{"id":"1","description":"HEMOSTATICO ABSORBIBLE BASADO EN PEPTIDOS SINTETICOS \r\nDescripción: Indicado para la hemostasia durante las cirugías: hemorragia exudativa de anastomosis vascular, etc., en procedimientos endoscópicos y laparoscópico.\r\nCaracterísticas y Especificaciones T","classification":{"description":"HEMOSTATICO ABSORBIBLE BASADO EN PEPTIDOS SINTETICOS \r\nDescripción: Indicado para la hemostasia durante las cirugías: hemorragia exudativa de anastomosis vascular, etc., en procedimientos endoscópicos y laparoscópico.\r\nCaracterísticas y Especificaciones T","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1669.0,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1669,"currency":"PAB"},"tenderers":[{"id":"1994838","name":"SERMED & TECH S.A.","ruc":"2331284-1-794498-84"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218343055229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218343055229_202307270826","date":"2023-03-16T09:23:43.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:20:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4928753055225_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4928753055225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TILT TEST, PCTE. ADRIAN JESUS QUEZADA NIETO C.I.P. 2-751-2377 REQ. 1000898614-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492875","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TILT TEST, PCTE. ADRIAN JESUS QUEZADA NIETO C.I.P. 2-751-2377 REQ. 1000898614-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T14:27:39-05:00"},"title":"TILT TEST, PCTE. ADRIAN JESUS QUEZADA NIETO C.I.P. 2-751-2377 REQ. 1000898614-08-21","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4928753055225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4928753055225_202307270826","date":"2023-03-16T09:20:32.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:20:24-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0223023055224_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223023055224","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVE. PRINCIPAL-OCÚ"},"contactPoint":{"email":"adelaidar12@gmail.com","name":"Adelaida Rodriguez Mela ","telephone":"507-9741350"},"id":"22175","identifier":{"id":"22175","legalName":"ESC.JOSÉ D. CARRIZO","scheme":"PA-PRP"},"name":"ESC.JOSÉ D. CARRIZO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PINTURA","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022302","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE EPÓXICA PARA CANCHAS Y PISOS COLOR ROJO","id":"1","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE EPÓXICA PARA CANCHAS Y PISOS COLOR AZÚL","id":"2","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE EPÓXICA PARA CANCHAS Y PISOS COLOR BLANCO","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE EPÓXICA PARA CANCHAS Y PISOS COLOR ROSADO","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":670.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22175","name":"ESC.JOSÉ D. CARRIZO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T13:43:56-05:00"},"title":"COMPRA DE MATERIALES DE PINTURA","value":{"amount":670.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0223023055224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0223023055224_202307270826","date":"2023-03-16T09:20:24.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-16T09:19:19-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0216063055222_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216063055222","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE PANAPASS DE VEHÍCULOS ALQUILADOS CORRESPONDIENTES AL MES DE FEBRERO DE 2023","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021606","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"PAGO DE PANAPASS DE VEHÍCULOS ALQUILADOS CORRESPONDIENTES AL MES DE FEBRERO 2023, PLACAS: EE3761, EE7120, ED6172,  ED5732, ED5736, ED5733, EE5216, EB9324.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":704.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:51:11-05:00"},"title":"PAGO DE PANAPASS DE VEHÍCULOS ALQUILADOS CORRESPONDIENTES AL MES DE FEBRERO DE 2023","value":{"amount":704.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0216063055222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0216063055222_202307270826","date":"2023-03-16T09:19:19.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-03-16T09:18:15-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0076393055221_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076393055221","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA 35 PERSONAS TALLER PARA REUNION DE CAPACITACION CONGRESO SRI 2023 EN SENACYT EL DIA 30 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007639","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA 35 PERSONAS TALLER PARA REUNION DE CAPACITACION CONGRESO SRI 2023 EN SENACYT EL DIA 30 DE MARZO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":331.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T11:17:26-05:00"},"title":"SERVICIO DE CATERING PARA 35 PERSONAS TALLER PARA REUNION DE CAPACITACION CONGRESO SRI 2023 EN SENACYT EL DIA 30 DE MARZO DE 2023","value":{"amount":331.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0076393055221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0076393055221_202307270826","date":"2023-03-16T09:18:15.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-16T09:16:08-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0164613055218_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164613055218","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE PANAMA, AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1,"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE TABLEROS","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016461","items":[{"classification":{"description":"Tableros de dibujo o bosquejo o accesorios","id":"60121151","scheme":"UNSPSC"},"description":"TABLERO BLANCO 4X6 PIES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de dibujo o bosquejo o accesorios","id":"60121151","scheme":"UNSPSC"},"description":"TABLERO MITAD BLANCO Y MITAD CORCHO 3X4 PIES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de dibujo o bosquejo o accesorios","id":"60121151","scheme":"UNSPSC"},"description":"TABLERO MITAD BLANCO Y MITAD CORCHO 2X3 PIES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de dibujo o bosquejo o accesorios","id":"60121151","scheme":"UNSPSC"},"description":"TABLERO MITAD DE CORCHO 4X6 PIES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T15:54:52-05:00"},"title":"COMPRAS DE TABLEROS","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0164613055218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0164613055218_202307270826","date":"2023-03-16T09:16:08.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-16T09:15:24-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018753055216_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018753055216","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES Y IMPLEMENTOS DEPORTIVOS PARA SER DONADOS A LOS EQUIPOS, QUE FORMARAN PARTE DE LA LIGA DISTRITAL,  LA CUAL SE REALIZARA A PARTIR DEL 1 DE MAYO, LIGA ORGANIZADA POR LA ALCALDIA","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001875","items":[{"classification":{"description":"Manillas","id":"46151601","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES Y IMPLEMENTOS DEPORTIVOS PARA SER DONADOS A LOS EQUIPOS, QUE FORMARAN PARTE DE LA LIGA DISTRITAL,  LA CUAL SE REALIZARA A PARTIR DEL 1 DE MAYO, LIGA ORGANIZADA POR LA ALCALDIA DE BOCAS DEL TORO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:20:32-05:00"},"title":"COMPRA DE UNIFORMES Y IMPLEMENTOS DEPORTIVOS PARA SER DONADOS A LOS EQUIPOS, QUE FORMARAN PARTE DE LA LIGA DISTRITAL,  LA CUAL SE REALIZARA A PARTIR DEL 1 DE MAYO, LIGA ORGANIZADA POR LA ALCALDIA","value":{"amount":9999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018753055216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018753055216_202307270826","date":"2023-03-16T09:15:24.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-16T09:14:41-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0115013055215_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115013055215","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCIÓN TRIANUAL DE 500 LICENCIAS DE SISTEMA DE VERIFICACIÓN DEL PLAGIO. \nDESDE 2023 AL 2025","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011501","items":[{"classification":{"description":"Instalación de sistemas","id":"81111809","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN TRIANUAL DE 500 LICENCIAS DE SISTEMA DE VERIFICACIÓN DEL PLAGIO.\r\nDESDE 2023 HASTA 2025","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T11:00:00-05:00","maxExtentDate":"2023-03-23T11:00:00-05:00","startDate":"2023-03-17T08:56:25-05:00"},"title":"SUSCRIPCIÓN TRIANUAL DE 500 LICENCIAS DE SISTEMA DE VERIFICACIÓN DEL PLAGIO. \nDESDE 2023 AL 2025","value":{"amount":37110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0115013055215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0115013055215_202307270826","date":"2023-03-16T09:14:41.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-23T10:22:03-05:00","id":"4626610","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13379.38,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-201-105-37","name":"ISMAEL GUERRA"}],"value":{"amount":12504.09,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:12:05-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361103055209_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361103055209","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"GATUNCITO, CORREGIMIENTO DE GATÚ, DISTRITO DE SANTA FÉ"},"contactPoint":{"email":"pedromojica396@gmail.com","name":"Pedro Pablo Mojica  Hernandez ","telephone":"507-67318287"},"id":"39980","identifier":{"id":"39980","legalName":"Escuela Gatuncito (santa fe ) ","scheme":"PA-PRP"},"name":"Escuela Gatuncito (santa fe ) ","roles":["procuringEntity"]},{"contactPoint":{"email":"igr21@hotmail.com","telephone":"-"},"id":"9-201-105-37","name":"ISMAEL GUERRA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONTRUCCIÓN DE MÓDULOS SANITARIOS DE DOS INODOROS, UNA DUCHA, DOS LAVAMANOS, UN TANQUE SÉPTICO, UNA CÁMARA DE INSPECCIÓN, UN POZO CIEGO","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036110","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONTRUCCIÓN DE MÓDULOS SANITARIOS DE DOS INODOROS, UNA DUCHA, DOS LAVAMANOS, UN TANQUE SÉPTICO, UNA CÁMARA DE INSPECCIÓN, UN POZO CIEGO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":13380.1,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"39980","name":"Escuela Gatuncito (santa fe ) "},"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":"9-201-105-37","name":"ISMAEL GUERRA"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-16T09:46:36-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONTRUCCIÓN DE MÓDULOS SANITARIOS DE DOS INODOROS, UNA DUCHA, DOS LAVAMANOS, UN TANQUE SÉPTICO, UNA CÁMARA DE INSPECCIÓN, UN POZO CIEGO","value":{"amount":13380.1,"currency":"PAB"}},"bids":{"details":[{"id":"4626610","date":"2023-03-22T22:15:58-05:00","status":"valid","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13379.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":13379,"currency":"PAB"},"tenderers":[{"id":"1969113","name":"ISMAEL GUERRA","ruc":"9-201-105-37"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361103055209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361103055209_202307270826","date":"2023-03-16T09:12:05.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-16T09:10:52-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0549073055207_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0549073055207","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 19241: Omaira González con cédula 8-268-939 solicita apoyo económico para la compra de lentes.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054907","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T14:32:52-05:00"},"title":"CASO 19241: Omaira González con cédula 8-268-939 solicita apoyo económico para la compra de lentes.","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0549073055207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0549073055207_202307270826","date":"2023-03-16T09:10:52.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-16T09:10:17-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0343793055206_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343793055206","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"REGION OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA INTERAMERICANA"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"YANESY YACIEL RIOS MIRANDA","telephone":"507-7283938"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 C/U FILTRO HEPA Y PREFILTRO.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-034379","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO HEPA Y PREFILTRO (CODIGO 24) PARA CABINA DE BIOSEGURIDAD C4, CON N° DE BIENES PATRIMONIALES 18791. MARCA: COMPAÑÍA CONTROL DE CONTAMINACION C4 S.A.S, CASA PRODUCTORA: COMPAÑÍA CONTROL DE CONTAMINACION C4 S.A.S, PAIS DE ORIGEN: COLOMBIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:48:17-05:00"},"title":"1 C/U FILTRO HEPA Y PREFILTRO.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0343793055206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0343793055206_202307270826","date":"2023-03-16T09:10:17.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:10:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4928733055205_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928733055205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6669/70/71"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000892724-08-31. (6) ACCESORIO: PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MAS. FICHA TÉCNICA: 02000139, C.T.N.I.;40081","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492873","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MAS *PARA SER UTILIZADOS CON EL EQUIPO DE FACOEMULSIFICACION Y VITRECTOMIA ANTERIOR EXISTENTE EN LA INSTITUCION ACTIVO 741220*","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-23T09:00:00-05:00","maxExtentDate":"2023-03-23T09:00:00-05:00","startDate":"2023-03-16T13:30:52-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000892724-08-31. (6) ACCESORIO: PIEZA DE MANO DE VITRECTOMIA ANTERIOR CON CAPACIDAD DE CORTE DE 0 A 400 CPM O MAS. FICHA TÉCNICA: 02000139, C.T.N.I.;40081","value":{"amount":1725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4928733055205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4928733055205_202307270826","date":"2023-03-16T09:10:05.23-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-16T09:09:19-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0060453055201_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060453055201","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COMPRESOR Y MANO DE OBRA SOLICITADO POR EL DEPTO. DE ALIMENTACION","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006045","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"COMPRESOR MODELO SCE21CNLX","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":845.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T11:54:25-05:00"},"title":"ADQUISICIÓN DE COMPRESOR Y MANO DE OBRA SOLICITADO POR EL DEPTO. DE ALIMENTACION","value":{"amount":845.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0060453055201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0060453055201_202307270826","date":"2023-03-16T09:09:19.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:06:48-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0073953055198_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073953055198","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"cvphillipso@minsa.gob.pa","name":"Cecilio Vicente phillips ortiz","telephone":"475-2027"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0017-23 / SERVICIO DE MANTENIMIENTO DE 2 NEVERA DE 20 CUERPOS DE LA MORGUE PARA LOS MESES DE MARZO A NOVIEMBRE DEL 2023.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007395","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para las 2 nevera de 20 cuerpos de la Morgue. Nevera#1 serie: 07474755 modelo: sfmo547.004, Nevera#2 serie: 07474754 modelo: sfmo5447-004. Meses de Marzo a Noviembre 2023.","id":"1","quantity":9.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:09:56-05:00"},"title":"REQ 0017-23 / SERVICIO DE MANTENIMIENTO DE 2 NEVERA DE 20 CUERPOS DE LA MORGUE PARA LOS MESES DE MARZO A NOVIEMBRE DEL 2023.","value":{"amount":3370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073953055198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0073953055198_202307270826","date":"2023-03-16T09:06:48.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T09:06:40-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0475413055197_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475413055197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS, P.H. TERRAZAS DE ALBROOK, PISO 4, OFICINA E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sellos que se estarán utilizando en los diferentes departamentos de la Dirección Nacional de Proyectos","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047541","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 7.3 cm (horizontal) y 1.6 cm (vertical), color negro.Especificaciones: Bandera Nacional - República de Panamá - Gobierno Nacional.\r\nMinisterio de Educación - Dirección Nacional de Proyectos\r\nCOORDINACIÓN DE INFRAESTRUCTURA \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 6 cm (horizontal) y 2 cm (vertical), color negro.\r\nEspecificaciones: Bandera Nacional - República de Panamá - Gobierno Nacional\r\nMinisterio de Educación - Dirección Nacional de Proyectos\r\nCONTABILIDAD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 6 cm (horizontal) y 2 cm (vertical), color negro.\r\nEspecificaciones: Bandera Nacional - República de Panamá - Gobierno Nacional\r\nMinisterio de Educación - Dirección Nacional de Proyectos\r\nNombre Fecha\r\nALMACEN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 4.5 cm (horizontal) y 1.5 cm (vertical), color rojo.\r\nEspecificaciones: Ministerio de Educación\r\nDirección Nacional de Proyectos\r\nADQUISICIONES - ANULADO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\tSello automático, tamaño 4.5 cm (horizontal) y 1.5 cm (vertical), color rojo.\r\nEspecificaciones: Ministerio de Educación\r\nDirección Nacional de Proyectos\r\nANULADO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 6 cm (horizontal) y 4 cm (vertical), color negro y la fecha color rojo.\r\nEspecificaciones: Bandera Nacional - República de Panamá - Gobierno Nacional\r\nMinisterio de Educación - Dirección Nacional de Proyectos\r\nQue incluya la fecha","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello automático, tamaño 8 cm (horizontal) y 6 cm (vertical)\r\nEspecificaciones: Ministerio de Educación ? Dirección Nacional de Proyectos\r\nEs responsabilidad del Diseñador cumplir con los requisitos exigidos por esta Institución.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello de bolsillo para firma, tamaño 6.5 cm (horizontal) y 2.5 (vertical)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:42:47-05:00"},"title":"Adquisición de sellos que se estarán utilizando en los diferentes departamentos de la Dirección Nacional de Proyectos","value":{"amount":155.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0475413055197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0475413055197_202307270826","date":"2023-03-16T09:06:40.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-03-16T09:06:20-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007393055195_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007393055195","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"BOCAS DEL TORO AVENIDA OLMEDO SOLE SEGUNDA PLANTA FRENTE AL IDAAN"},"contactPoint":{"email":"graciaeliet@gmail.com","name":"Eliet Gracia Gomez","telephone":"507-68631627"},"id":"42093","identifier":{"id":"42093","legalName":"MUNICIPIO DE ALMIRANTE ","scheme":"PA-PRP"},"name":"MUNICIPIO DE ALMIRANTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000739","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS ","id":"1","quantity":780.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"BLOQUES #4","id":"2","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de construcción","id":"60141006","scheme":"UNSPSC"},"description":"BLOQUES #6","id":"3","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9994.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T16:01:48-05:00"},"title":"ADQUISICION DE MATERIALES DE CONSTRUCCION","value":{"amount":9994.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007393055195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007393055195_202307270826","date":"2023-03-16T09:06:20.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:01:20-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4928713055190_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4928713055190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO ANTISEPTICO ANTIBACTERIAL PARA MANOS EN BOLSAS DE 1000ML.REQUISICIÓN 1000900995","hasEnquiries":false,"id":"2023-1-10-0-02-CM-492871","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTISEPTICO ANTIBACTERIAL PARA MANOS EN BOLSAS DE 1000ML. CON REGISTRO SANITARIO DE FARMACIAS Y DROGAS","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T08:33:09-05:00"},"title":"JABON LIQUIDO ANTISEPTICO ANTIBACTERIAL PARA MANOS EN BOLSAS DE 1000ML.REQUISICIÓN 1000900995","value":{"amount":4056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4928713055190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4928713055190_202307270826","date":"2023-03-16T09:01:20.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-16T09:01:18-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4928703055189_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4928703055189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR.  CTNI. 102796.  SOLICITUD 1000896660-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-492870","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR.(VER ESPECIFICACIONES EN EL PLIEGO DE CARGOS ADJUNTO)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-22T10:00:00-05:00","maxExtentDate":"2023-03-22T10:00:00-05:00","startDate":"2023-03-16T10:35:14-05:00"},"title":"UNIDADES SISTEMA DE PLACA PARA RADIO DISTAL PALMAR O VOLAR.  CTNI. 102796.  SOLICITUD 1000896660-02-17","value":{"amount":16950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4928703055189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4928703055189_202307270826","date":"2023-03-16T09:01:18.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-16T09:01:14-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0110133055188_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110133055188","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PISTOLA PARA INSERCIÓN DE AGUJA INTRAÓSEA REQ-MQ-021-230177","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011013","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PISTOLA PARA INSERCIÓN DE AGUJA INTRAÓSEA ADULTO.   DESCRIPCIÓN: PARA ADMINISTRACIÓN DE LÍQUIDOS Y MEDICAMENTOS INTERÓSEOS POR PRESIÓN        F.T. 103669 .\r\n1. DESECHABLE.       2. CON AJUSTE DE PENETRACIÓN DE LA AGUJA.\r\n3. PESO:      3.1. 80 GRAMOS.\r\n3.2","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PISTOLA PARA INSERCIÓN DE AGUJA INTRAÓSEA   PEDIATRICA,  DESCRIPCIÓN: PARA ADMINISTRACIÓN  DE LÍQUIDOS Y MEDICAMENTOS INTERÓSEOS POR PRESIÓN. F.T. 103669 \r\nESPECIFICACIONES:     1.  DESECHABLE.   2. CON AJUSTE DE PENETRACIÓN DE    LA AGUJA.\r\n3. PESO:  F.T","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1551.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T10:10:41-05:00"},"title":"PISTOLA PARA INSERCIÓN DE AGUJA INTRAÓSEA REQ-MQ-021-230177","value":{"amount":1551.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0110133055188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0110133055188_202307270826","date":"2023-03-16T09:01:14.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-16T08:59:49-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0361093055187_202307270826","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361093055187","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MERIENDAS PARA LOS 85 ESTUDIANTES DE BACHILLER AGROPECUARIO. PERIODO DE UN (1) MES","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036109","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS ROJAS","id":"1","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS","id":"2","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS","id":"3","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"YOGURTS SURTIDOS","id":"4","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nueces o frutos secos","id":"50192110","scheme":"UNSPSC"},"description":"NUECES MIXTAS","id":"5","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"MANI SALADO","id":"6","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"GALLETAS DE AVENA ","id":"7","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUAYABA","id":"8","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANDARINAS","id":"9","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJAS","id":"10","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"AVENA EN TETRA PAK","id":"11","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"NECTARES SURTIDOS DE FRUTAS","id":"12","quantity":170.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1122.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:09:12-05:00"},"title":"COMPRA DE MERIENDAS PARA LOS 85 ESTUDIANTES DE BACHILLER AGROPECUARIO. PERIODO DE UN (1) MES","value":{"amount":1122.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0361093055187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0361093055187_202307270826","date":"2023-03-16T08:59:49.953-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}