{"recordsCount":416646,"pages":8333,"page":1154,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1155","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1153","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-28T10:00:59-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0738143038750_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0738143038750","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo para Clínica de Odontología.CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-073814","mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento preventivo para Clínica de Odontología.CRUV","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0738143038750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0738143038750_202307270813","date":"2023-02-28T10:00:59.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T10:00:14-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4903623038749_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4903623038749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DILATADORES RENALES TIPO AMPLATZ. C.T.N.I.: 102136.\nREQ. 1000891640-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-490362","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE DILATADORES RENALES TIPO AMPLATZ. C.T.N.I.: 102136","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14724.0,"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":"2023-03-06T10:00:00-05:00","maxExtentDate":"2023-03-06T10:00:00-05:00","startDate":"2023-02-28T11:37:44-05:00"},"title":"SISTEMA DE DILATADORES RENALES TIPO AMPLATZ. C.T.N.I.: 102136.\nREQ. 1000891640-02-17","value":{"amount":14724.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4903623038749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4903623038749_202307270813","date":"2023-02-28T10:00:14.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:59:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4903613038748_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903613038748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS\nVILLA LUCRE\n10000893032-0893"},"contactPoint":{"email":"soporta@css.gob.pa","name":"Sol Yenicxin Oporta de crespo ","telephone":"507-5031859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNE SUAVE DE RES PARA GUISAR\nBABILLA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490361","items":[{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR","id":"1","quantity":360.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"BABILLA","id":"2","quantity":360.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5004.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:21:25-05:00"},"title":"CARNE SUAVE DE RES PARA GUISAR\nBABILLA","value":{"amount":5004.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903613038748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4903613038748_202307270813","date":"2023-02-28T09:59:24.83-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T11:07:44-05:00","id":"4615753","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68157.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."}],"value":{"amount":63698.32,"currency":"PAB"}}],"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-02-28T09:58:50-05:00","id":"ocds-emvi6n-2023-1-69-01-15-LP-0010103038747_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-LP-0010103038747","parties":[{"contactPoint":{"email":"vargasconstructores@gmail.com","telephone":"507-66468215"},"id":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"german.ramosc@gmail.com","telephone":"507-66369052"},"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados","roles":["tenderer"]},{"contactPoint":{"email":"acurbanasa@gmail.com","telephone":"507-60906255"},"id":"155644213-2-2017-0","name":"ACURBANA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriayservicioshvac@gmail.com","telephone":"507-381-4605"},"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A.","roles":["tenderer"]},{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"contactPoint":{"email":"fgomez@sispanama.com","telephone":"507-3984404"},"id":"2109565-1-758290-33","name":"SIS Panama S.A. (Servicios Integrales y Suministro","roles":["tenderer"]},{"address":{"streetAddress":"Arraiján, ave. Juan Demostenes Arosemena, a un costado de la estación de bomberos"},"contactPoint":{"email":"municipio.cotidescen@outlook.com","name":"Eric Julio ","telephone":"258-2042 / 258-2043"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","hasEnquiries":false,"id":"2023-1-69-01-15-LP-001010","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":75000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24811","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":"155595712-1-2015-96","name":"VARGAS CONSTRUCTORES S.A."},{"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados"},{"id":"155644213-2-2017-0","name":"ACURBANA, S.A."},{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"155694756-2-2020-39","name":"Ingenieria y servicios HVAC, S.A."},{"id":"2109565-1-758290-33","name":"SIS Panama S.A. (Servicios Integrales y Suministro"}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-03-15T09:00:00-05:00","maxExtentDate":"2023-03-15T09:00:00-05:00","startDate":"2023-03-01T10:17:03-05:00"},"title":"CONSTRUCCIÓN DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","value":{"amount":75000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4609780","date":"2023-03-14T12:49:53-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74823.17,"currency":"PAB"}},"quantity":1}],"value":{"amount":74823,"currency":"PAB"},"tenderers":[{"id":"2004469","name":"ACURBANA, S.A.","ruc":"155644213-2-2017-0"}]},{"id":"4610483","date":"2023-03-09T22:37:20-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCIÓN DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","classification":{"description":"CONSTRUCCIÓN DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72916.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":72916,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4615912","date":"2023-03-15T07:56:48-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68792.49,"currency":"PAB"}},"quantity":1}],"value":{"amount":68792,"currency":"PAB"},"tenderers":[{"id":"1997870","name":"Construcciones Civiles Ramos & Asociados","ruc":"155639693-2-2016-26"}]},{"id":"4615750","date":"2023-03-14T16:05:36-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70085.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":70085,"currency":"PAB"},"tenderers":[{"id":"2023030","name":"Ingenieria y servicios HVAC, S.A.","ruc":"155694756-2-2020-39"}]},{"id":"4615903","date":"2023-03-15T07:47:33-05:00","status":"disqualified","items":[{"id":"1","description":"CONSTRUCCION DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","classification":{"description":"CONSTRUCCION DE VEREDAS-CALLES EN DIFERENTES SECTORES DEL CORREGIMIENTO DE BURUNGA","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74500,"currency":"PAB"},"tenderers":[{"id":"1985703","name":"SIS Panama S.A. (Servicios Integrales y Suministro","ruc":"2109565-1-758290-33"}]},{"id":"4615753","date":"2023-03-14T15:23:41-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68157.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":68157,"currency":"PAB"},"tenderers":[{"id":"2025443","name":"VARGAS CONSTRUCTORES S.A.","ruc":"155595712-1-2015-96"}]}]}},"ocid":"ocds-emvi6n-2023-1-69-01-15-LP-0010103038747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-LP-0010103038747_202307270813","date":"2023-02-28T09:58:50.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:58:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4903603038745_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4903603038745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA CLORURO (EPINEFRINA) 1: 1000 1mg/ml solución, 1 mil S.C.I.M.I.V.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-490360","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO (EPINEFRINA) 1: 1000 1mg/ml solución, 1 mil S.C.I.M.I.V.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-28T13:52:29-05:00"},"title":"ADRENALINA CLORURO (EPINEFRINA) 1: 1000 1mg/ml solución, 1 mil S.C.I.M.I.V.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4903603038745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4903603038745_202307270813","date":"2023-02-28T09:58:28.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:56:23-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077363038740_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077363038740","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":"7283891"},"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":"SERVICIO DE ALQUILER DE FOTOCOPIADORA POR 6 MESES","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007736","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE FOTOCOPIADORA QUE INCLUYA 52000 COPIAS MENSUALES, MAQUINAS NUEVAS, DEL 01 DE JULIO AL 31 DE DICIEMBRE DE 2023.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6005.98,"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":"2023-02-28T10:41:48-05:00"},"title":"SERVICIO DE ALQUILER DE FOTOCOPIADORA POR 6 MESES","value":{"amount":6005.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077363038740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077363038740_202307270813","date":"2023-02-28T09:56:23.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-02-28T09:55:40-05:00","id":"ocds-emvi6n-2023-2-82-0-07-CM-0194573038737_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0194573038737","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA CONMEMORACIÓN DE LOS 104 AÑOS DE ANIVERSARIO DE LA LOTERÍA NACIONAL DE BENEFICENCIA PARA EL 31 DE MARZO DE 2023 PARA LA DIRECCIÓN PROVINCIAL DE LOS SANTOS","hasEnquiries":false,"id":"2023-2-82-0-07-CM-019457","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZO INCLUYE:\r\nARROZ FRITO CON VEGETALES, COLIFLOR Y BRÓCOLI AL GRATÍN ENSALADA DE PASTA CON PEPPERONI Y VEGETALES COUS COUS PRIMAVERA, PECHUGA DE POLLO EN CREMA DE PIMIENTOS DE 4 PULGADAS X 2 ½ PULGADAS\r\nDEBE INCLUIR BEBIDAS EN COOLER CON HIELO Y ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":530.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:44:39-05:00"},"title":"PARA LA CONMEMORACIÓN DE LOS 104 AÑOS DE ANIVERSARIO DE LA LOTERÍA NACIONAL DE BENEFICENCIA PARA EL 31 DE MARZO DE 2023 PARA LA DIRECCIÓN PROVINCIAL DE LOS SANTOS","value":{"amount":530.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-07-CM-0194573038737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-07-CM-0194573038737_202307270813","date":"2023-02-28T09:55:40.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:55:37-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0473303038736_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0473303038736","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este, Chepo."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 12 Banner, sobre los valores Éticos y Morales, para la Regional de Educación Panamá Este.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047330","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"Confección de Banner e Impresión, Tema los 12 Valores Éticos y Morales de 1x1 metro. Incluye Impresión en lona y diseño.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:59:46-05:00"},"title":"Compra de 12 Banner, sobre los valores Éticos y Morales, para la Regional de Educación Panamá Este.","value":{"amount":134.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0473303038736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0473303038736_202307270813","date":"2023-02-28T09:55:37.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:54:59-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4903593038735_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4903593038735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 150MG-200MG CAP O COMPRI V.O.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-490359","items":[{"classification":{"description":"Fluconazol","id":"51101807","scheme":"UNSPSC"},"description":"FLUCONAZOL 150MG-200MG CAP O COMPRI V.O.\r\nConcentración: 150mg por cápsula Forma farmacéutica: cápsula Vía de administración: oral C.T.N.I. 11522","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-03T14:00:00-05:00","maxExtentDate":"2023-03-03T14:00:00-05:00","startDate":"2023-02-28T10:02:15-05:00"},"title":"FLUCONAZOL 150MG-200MG CAP O COMPRI V.O.","value":{"amount":25350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4903593038735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4903593038735_202307270813","date":"2023-02-28T09:54:59.583-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:53:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903583038734_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903583038734","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722 / IP 86422"},"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":"SUPLEMENTO NUTRICIONAL PROTEICO, Nº DE FICHA TECNICA 0703000245. Nº DE REQUISICION 1000896669-08-106. PRESENTAR SU PROPUESTA EN SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490358","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL PROTEICO ESPECIALIZADO ENRIQUECIDO CON L-ARGININA, L-GLUTAMINA, CON O SIN PREBIOTICO FORMULADO PARA SÍNTESIS DE TEJIDOS Y CICATRIZACIÓN DE HERIDAS.","id":"1","quantity":1080.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7484.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7484.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-06T10:00:00-05:00","maxExtentDate":"2023-03-06T10:00:00-05:00","startDate":"2023-03-01T14:49:33-05:00"},"title":"SUPLEMENTO NUTRICIONAL PROTEICO, Nº DE FICHA TECNICA 0703000245. Nº DE REQUISICION 1000896669-08-106. PRESENTAR SU PROPUESTA EN SOBRE CERRADO.","value":{"amount":7484.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903583038734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903583038734_202307270813","date":"2023-02-28T09:53:56.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-28T09:52:06-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0059483038730_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059483038730","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","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":"\"ADQUISICION DE PAPEL QUIMICO\"","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005948","items":[{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL QUIMICO COLOR BLANCO TAMAÑO 28.5X34.5 CB75","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL QUIMICO COLOR VERDE TAMAÑO 28.5X34.5 CFB75\t","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL QUIMICO COLOR AZUL TAMAÑO 28.5X34.5 CF75","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL QUIMICO COLOR BLANCO TAMAÑO 28.5X34.5 CB75","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel autocopiativo","id":"14111527","scheme":"UNSPSC"},"description":"PAPEL QUIMICO COLOR AZUL TAMAÑO 28.5X34.5 CF75","id":"5","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1672.41,"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":"2023-03-03T10:49:42-05:00"},"title":"\"ADQUISICION DE PAPEL QUIMICO\"","value":{"amount":1672.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059483038730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0059483038730_202307270813","date":"2023-02-28T09:52:06.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-02-28T09:50:56-05:00","id":"ocds-emvi6n-2023-1-48-0-04-CM-0073383038726_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-04-CM-0073383038726","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE BANNERS PARA EL STAND DE LA ENTIDAD EN LA FERIA INTERNACIONAL DE DAVID DEL 16 DE MARZO AL 26 DE MARZO 2023, LOCAL # 25 Y # 26 UBICADOS EN EL EDIFICIO DAVID.","hasEnquiries":false,"id":"2023-1-48-0-04-CM-007338","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESIÓN DE BANNERS PARA EL STAND DE LA ENTIDAD EN LA FERIA INTERNACIONAL DE DAVID DEL 16 DE MARZO AL 26 DE MARZO 2023, LOCAL # 25 Y # 26 UBICADOS EN EL EDIFICIO DAVID","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T11:56:54-05:00"},"title":"SERVICIO DE IMPRESIÓN DE BANNERS PARA EL STAND DE LA ENTIDAD EN LA FERIA INTERNACIONAL DE DAVID DEL 16 DE MARZO AL 26 DE MARZO 2023, LOCAL # 25 Y # 26 UBICADOS EN EL EDIFICIO DAVID.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-04-CM-0073383038726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-04-CM-0073383038726_202307270813","date":"2023-02-28T09:50:56.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-28T09:49:12-05:00","id":"ocds-emvi6n-2023-1-06-0-09-CM-0120353038721_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-09-CM-0120353038721","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMPAÑA PUBLICITARIA","hasEnquiries":false,"id":"2023-1-06-0-09-CM-012035","items":[{"classification":{"description":"Publicidad en televisión","id":"82101602","scheme":"UNSPSC"},"description":"CAMPAÑA PUBLICITARIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:51:57-05:00"},"title":"CAMPAÑA PUBLICITARIA","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-09-CM-0120353038721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-09-CM-0120353038721_202307270813","date":"2023-02-28T09:49:12.513-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-23T14:11:44-05:00","id":"4597777","items":[{"classification":{"description":"Sendero de bicicletas","id":"30222055","scheme":"UNSPSC"},"description":"Sendero de bicicletas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70199.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A."}],"value":{"amount":65607.2,"currency":"PAB"}}],"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2023-02-28T09:46:40-05:00","id":"ocds-emvi6n-2023-5-33-0-04-LP-0005033038719_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-33-0-04-LP-0005033038719","parties":[{"contactPoint":{"email":"galvezlucio@hotmail.com","telephone":"507-7745055"},"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A.","roles":["supplier","tenderer"]},{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"calle principal, a lado de la Escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-62189160"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Ciclovía en el Corregimiento de Remedios Cabecera, Distrito de Remedios, 1 etapa","hasEnquiries":false,"id":"2023-5-33-0-04-LP-000503","items":[{"classification":{"description":"Sendero de bicicletas","id":"30222055","scheme":"UNSPSC"},"description":"Construcción de Ciclovía en el Corregimiento de Remedios Cabecera, Distrito de Remedios, 1 etapa","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":76450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26539","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":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-08T12:00:00-05:00","maxExtentDate":"2023-03-08T12:00:00-05:00","startDate":"2023-02-28T10:06:13-05:00"},"title":"Construcción de Ciclovía en el Corregimiento de Remedios Cabecera, Distrito de Remedios, 1 etapa","value":{"amount":76450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4597777","date":"2023-03-08T09:24:15-05:00","status":"valid","items":[{"id":"1","description":"Sendero de bicicletas","classification":{"description":"Sendero de bicicletas","id":"30222055","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70199.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":70199,"currency":"PAB"},"tenderers":[{"id":"1979379","name":"Lucio Galvez Ingenieros, S.A.","ruc":"1173608-1-576634-08"}]}]}},"ocid":"ocds-emvi6n-2023-5-33-0-04-LP-0005033038719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-33-0-04-LP-0005033038719_202307270813","date":"2023-02-28T09:46:40.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:45:49-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306093038718_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306093038718","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEVOFLURANO 100% FRASCO 250ML F.T. 10183 - REQ. 87","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030609","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SEVOFLURANO 100% FRASCO 250ML F.T. 10183\r\nSEVOFLURANO, 100 %, solución, vía inhalatoria.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T10:55:16-05:00"},"title":"SEVOFLURANO 100% FRASCO 250ML F.T. 10183 - REQ. 87","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306093038718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306093038718_202307270813","date":"2023-02-28T09:45:49.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:45:45-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4903563038717_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4903563038717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO","hasEnquiries":false,"id":"2023-1-10-0-07-LP-490356","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO","id":"1","quantity":3000.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP","id":"2","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRINOGENO","id":"3","quantity":2880.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4958.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2023-03-08T13:00:00-05:00","maxExtentDate":"2023-03-08T13:00:00-05:00","startDate":"2023-02-28T11:35:48-05:00"},"title":"TROMBOPLASTINA TIPA PARA EQUIPO AUTOMATIZADO","value":{"amount":4958.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4903563038717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4903563038717_202307270813","date":"2023-02-28T09:45:45.85-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-05T08:58:43-05:00","id":"4619610","items":[{"classification":{"description":"ANTI-SS-A.\r\nCatálogo: ORG 208\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SS-A.\r\nCatálogo: ORG 208\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-SS-B.\r\nCatálogo: ORG 209\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SS-B.\r\nCatálogo: ORG 209\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"2","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-SM.\r\nCatálogo: ORG 210\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SM.\r\nCatálogo: ORG 210\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"3","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-RNP-70.\r\nCatálogo: ORG 232\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-RNP-70.\r\nCatálogo: ORG 232\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"4","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-CCP HS (ALTA SENSIBILIDAD) POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 301\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CCP HS (ALTA SENSIBILIDAD) POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 301\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"5","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-PR3.\r\nCatálogo: ORG 218\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-PR3.\r\nCatálogo: ORG 218\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"6","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-MPO.\r\nCatálogo: ORG 219\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-MPO.\r\nCatálogo: ORG 219\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"7","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-CARDIOLOPIN IgG.\r\nCatálogo: ORG 215G\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CARDIOLOPIN IgG.\r\nCatálogo: ORG 215G\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"8","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-CARDIOLIPINA IgM POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 215M\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CARDIOLIPINA IgM POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 215M\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"9","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}}},{"classification":{"description":"ANTI-BETA-2-GLYCOPROTEIN I IgG  \r\nCatálogo: ORG 221G\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-BETA-2-GLYCOPROTEIN I IgG  \r\nCatálogo: ORG 221G\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"10","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"ANTI-BETA-2-GLYCOPROTEIN I IgM  \r\nCatálogo: ORG 221M\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-BETA-2-GLYCOPROTEIN I IgM  \r\nCatálogo: ORG 221M\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"11","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":4433.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:45:24-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0257263038716_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257263038716","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1255**R/1-ANTI-SS-A.  106633, R/2-ANTI-SS-B.  106634, R/3-ANTI-SM.  106636, R4-ANTI-RNP-70.  106640, R/5-ANTI-CCP HS (ALTA SENSIBILIDAD) .  VER DETALLE EN ESPECIFICACIONES","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025726","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SS-A.  106633**KIT DE 24 PBS*","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SS-B.  106634**KIT DE 24 PBS**","id":"2","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-SM.  106636**KIT DE 24 PBS**","id":"3","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-RNP-70.  106640**KIT X 24 PBS**","id":"4","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CCP HS (ALTA SENSIBILIDAD) POR METODOLOGÍA ELISA MONOTEST.  107608**KIT X 24 TEST**","id":"5","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-PR3.   106639**KIT X 24 PBS**","id":"6","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-MPO.  106638**KIT X 24 PBS**","id":"7","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CARDIOLOPIN IgG.  106669**KIT X 24 PBS**","id":"8","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI-CARDIOLIPINA IgM POR METODOLOGÍA ELISA MONOTEST.  107609**KIT X 24 TEST**","id":"9","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI B2 GLICOPROTEINA 1 IGG POR METODOLOGIA ELISA MONOTEST. 107610**KIT X 24 TEST**","id":"10","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI B2 GLICOPROTEINA 1 IGM POR METODOLOGÍA ELISA MONOTEST.  107611**KIT X 24 TEST**","id":"11","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69091.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-03-21T09:00:00-05:00","maxExtentDate":"2023-03-21T09:00:00-05:00","startDate":"2023-03-10T14:30:10-05:00"},"title":"23-1255**R/1-ANTI-SS-A.  106633, R/2-ANTI-SS-B.  106634, R/3-ANTI-SM.  106636, R4-ANTI-RNP-70.  106640, R/5-ANTI-CCP HS (ALTA SENSIBILIDAD) .  VER DETALLE EN ESPECIFICACIONES","value":{"amount":69091.5,"currency":"PAB"}},"bids":{"details":[{"id":"4619610","date":"2023-03-21T08:33:23-05:00","status":"valid","items":[{"id":"1","description":"ANTI-SS-A.\r\nCatálogo: ORG 208\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-SS-A.\r\nCatálogo: ORG 208\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"2","description":"ANTI-SS-B.\r\nCatálogo: ORG 209\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-SS-B.\r\nCatálogo: ORG 209\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"3","description":"ANTI-SM.\r\nCatálogo: ORG 210\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-SM.\r\nCatálogo: ORG 210\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"4","description":"ANTI-RNP-70.\r\nCatálogo: ORG 232\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-RNP-70.\r\nCatálogo: ORG 232\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":10},{"id":"5","description":"ANTI-CCP HS (ALTA SENSIBILIDAD) POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 301\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-CCP HS (ALTA SENSIBILIDAD) POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 301\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"6","description":"ANTI-PR3.\r\nCatálogo: ORG 218\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-PR3.\r\nCatálogo: ORG 218\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":10},{"id":"7","description":"ANTI-MPO.\r\nCatálogo: ORG 219\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-MPO.\r\nCatálogo: ORG 219\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":10},{"id":"8","description":"ANTI-CARDIOLOPIN IgG.\r\nCatálogo: ORG 215G\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-CARDIOLOPIN IgG.\r\nCatálogo: ORG 215G\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"9","description":"ANTI-CARDIOLIPINA IgM POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 215M\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-CARDIOLIPINA IgM POR METODOLOGÍA ELISA MONOTEST.\r\nCatálogo: ORG 215M\r\nMarca: Orgentec\r\nCasa productora: Orgentec Diagnostika GMBH\r\nPaís de origen: Alemania\r\nVencimiento: 6 meses\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":412.61,"currency":"PAB"}},"quantity":20},{"id":"10","description":"ANTI-BETA-2-GLYCOPROTEIN I IgG  \r\nCatálogo: ORG 221G\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-BETA-2-GLYCOPROTEIN I IgG  \r\nCatálogo: ORG 221G\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}},"quantity":10},{"id":"11","description":"ANTI-BETA-2-GLYCOPROTEIN I IgM  \r\nCatálogo: ORG 221M\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","classification":{"description":"ANTI-BETA-2-GLYCOPROTEIN I IgM  \r\nCatálogo: ORG 221M\r\nMarca: ORGENTEC\r\nFabricante: ORGENTEC DIAGNOSTIKA GMBH\r\nPaís: ALEMANIA\r\nPres. 24 PRUEBAS\r\nTiempo de entrega: L/S\r\nVencimiento: 6 MESES\r\nReactivo para consumo de 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":4433,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257263038716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0257263038716_202307270813","date":"2023-02-28T09:45:24.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:45:01-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861713038714_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861713038714","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"asmararodriguez2403@gmail.com","name":"Asmara I. Rodríguez","telephone":"507-67708390"},"id":"35870","identifier":{"id":"35870","legalName":"Escuela Antonio Anguizola","scheme":"PA-PRP"},"name":"Escuela Antonio Anguizola","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de artículos de aseo para el uso del centro educativo","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086171","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Jabón en polvo de 500 gramos","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante caja de 4 galones cada una","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"clorox caja de 4 galones cada una","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Alcohol en gel caja de 4 galones cada una","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos protectores del sol","id":"53131609","scheme":"UNSPSC"},"description":"jabon liquido caja de 4 galones cada una","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"papel higiénico de 1000 hojas bulto de 48 unidades cada uno","id":"6","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"Kangaru","id":"7","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"pastilla desodorante para baño\r\n\r\n","id":"8","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"alcohol cada caja de 4 galones cada una","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"triamonio cuaternario cada caja de 4 galones cada una","id":"10","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"bolsas negras 23\" x 30\"","id":"11","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"bolsas negras 37\" x 50\"","id":"12","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1397.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35870","name":"Escuela Antonio Anguizola"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:16:51-05:00"},"title":"compra de artículos de aseo para el uso del centro educativo","value":{"amount":1397.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861713038714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861713038714_202307270813","date":"2023-02-28T09:45:01.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-02-28T09:44:30-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007283038712_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007283038712","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":"SUMINISTRO DE PLATOS DE COMIDA PARA VERANO FELIZ LOS DIAS 24,25,26 DE FEBRERO Y  04,05 DE MARZO DE 2023","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000728","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PARA  PALO SECO EL DIA 24 DE FEBRERO ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PARA LA COMUNIDAD DE ORIENTE DE RISCO ","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PARA LA COMUNIDAD DE  CHARCO LA PAVA","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PARA LA COMUNIDAD DE VALLE LAS PERLA ","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"PLATOS DE COMIDA PARA LA COMUNIDAD DE QUEBRADA PITTI ","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42093","name":"MUNICIPIO DE ALMIRANTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T12:38:56-05:00"},"title":"SUMINISTRO DE PLATOS DE COMIDA PARA VERANO FELIZ LOS DIAS 24,25,26 DE FEBRERO Y  04,05 DE MARZO DE 2023","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007283038712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007283038712_202307270813","date":"2023-02-28T09:44:30.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:44:22-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4903543038710_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4903543038710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLIP DE POLIMERO 3MM X 10MM NO ABSORBIBLE DE 6 RECARGAS /RECARGA DE CLIP DE POLIMERO NO ABSORBIBLE MORADO 5MM X 13MM","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490354","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLIP DE POLIMERO 3MM X 10MM NO ABSORBIBLE DE 6 RECARGAS DORADO, ADJUNTO FICHA TECNICA, CONSUMO TRIMESTRAL","id":"1","quantity":100.0,"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":"RECARGA DE CLIP DE POLIMERO NO ABSORBIBLE MORADO 5MM X 13MM","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18613.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":"2023-02-28T10:58:05-05:00"},"title":"CLIP DE POLIMERO 3MM X 10MM NO ABSORBIBLE DE 6 RECARGAS /RECARGA DE CLIP DE POLIMERO NO ABSORBIBLE MORADO 5MM X 13MM","value":{"amount":18613.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4903543038710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4903543038710_202307270813","date":"2023-02-28T09:44:22.49-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-16T08:36:25-05:00","id":"4610711","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28430.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"value":{"amount":26570.39,"currency":"PAB"}}],"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2023-02-28T09:43:34-05:00","id":"ocds-emvi6n-2023-5-61-01-07-CM-0001873038708_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-61-01-07-CM-0001873038708","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE MOGOLLON UBICADO EN EL MUNICIPIO DE MACARACAS AL LADO"},"contactPoint":{"email":"denis03c@gmail.com","name":"Denis Haidee Cordoba Gálvez","telephone":"507-65349157"},"id":"33791","identifier":{"id":"33791","legalName":"JUNTA COMUNAL DE MOGOLLON","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MOGOLLON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS DE PRODUCCION","hasEnquiries":false,"id":"2023-5-61-01-07-CM-000187","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS DE PRODUCCION, CORREGIMIENTO DE MOGOLLON, DISTRITO DE MACARACAS, PROVINCIA DE LOS SANTOS VER ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":28658.01,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33791","name":"JUNTA COMUNAL DE MOGOLLON"},"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":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-03-10T11:01:00-05:00","maxExtentDate":"2023-03-10T11:01:00-05:00","startDate":"2023-02-28T10:46:39-05:00"},"title":"MEJORAMIENTO DE CAMINOS DE PRODUCCION","value":{"amount":28658.01,"currency":"PAB"}},"bids":{"details":[{"id":"4610711","date":"2023-03-10T10:17:33-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28430.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":28430,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]}]}},"ocid":"ocds-emvi6n-2023-5-61-01-07-CM-0001873038708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-61-01-07-CM-0001873038708_202307270813","date":"2023-02-28T09:43:34.437-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-05T10:10:32-05:00","id":"4622743","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"value":{"amount":127.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:42:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0257253038706_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257253038706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"507-2076300"},"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRA EDF. , ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1370 (RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESIÓN NEGATIVA Y VACÍO, CON CAPACIDAD DE 500 cc. F/T.28169.)","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025725","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESIÓN NEGATIVA Y VACÍO, CON CAPACIDAD DE 500 cc. F/T.28169.","id":"1","quantity":990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119562.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-13T09:46:17-05:00"},"title":"23-1370 (RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESIÓN NEGATIVA Y VACÍO, CON CAPACIDAD DE 500 cc. F/T.28169.)","value":{"amount":119562.3,"currency":"PAB"}},"bids":{"details":[{"id":"4622743","date":"2023-03-21T09:43:56-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.5,"currency":"PAB"}},"quantity":990}],"value":{"amount":127,"currency":"PAB"},"tenderers":[{"id":"104112","name":"TERAPIAS AVANZADAS, S.A.","ruc":"1992092-1-738829-34"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0257253038706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0257253038706_202307270813","date":"2023-02-28T09:42:50.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-28T09:42:41-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0738113038705_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0738113038705","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"michellbatista95@gmail.com","name":"MICHELL BATISTA","telephone":"507-5235482"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CONFECCIÓN DE MUEBLES DE COCINA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073811","items":[{"classification":{"description":"Servicios de fabricación de productos de hormigón, aglomerado o piedra","id":"73121805","scheme":"UNSPSC"},"description":"LÁMINAS DE AGLOMERADO MUF DE 5/8\" X 7´ X 8´ MELAMINADO A/CARAS COLOR MADERA CLARO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MOLDURA TAPACANTOS P.V.C 7/8\" COLOR MADERA CLARO","id":"2","quantity":700.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"TIRADORES DECORATIVOS DE 6\" COLOR PLATA NIQUELADOS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"PEGAMENTO CONTAC CEMENT","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS ESCONDIDAS PARA 3/8\"","id":"5","quantity":25.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM DE 2\" ROSCA / ANCHO COLOR PLATEADO","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS C/PLANA ESTRELLA ROSCA/ORDINARIA DE 2\"","id":"7","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"TACOS DE PLÁSTICOS DE 1/4\" X 2\"","id":"8","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCAS PARA USO DE CONCRETO DE 1/4\" X 6\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"\tTAPA TORNILLOS COLOR MADERA CLARO","id":"10","quantity":2.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1557.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:50:42-05:00"},"title":"MATERIALES PARA CONFECCIÓN DE MUEBLES DE COCINA","value":{"amount":1557.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0738113038705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0738113038705_202307270813","date":"2023-02-28T09:42:41.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:41:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903533038704_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903533038704","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000895947-08-94 (R1/ SOLUCION DE LIMPIEZA, R2/ LISANTE, R3/ DILUYENTE)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490353","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DE LIMPIEZA","id":"1","quantity":15.0,"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":"LISANTE","id":"2","quantity":15.0,"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":"DILUYENTE","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14035.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-07T10:00:00-05:00","maxExtentDate":"2023-03-07T10:00:00-05:00","startDate":"2023-02-28T11:02:16-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000895947-08-94 (R1/ SOLUCION DE LIMPIEZA, R2/ LISANTE, R3/ DILUYENTE)","value":{"amount":14035.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903533038704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903533038704_202307270813","date":"2023-02-28T09:41:57.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:41:47-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229703038703_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229703038703","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón"},"contactPoint":{"email":"jgaribaldi22@hotmail.com","name":"Mireya Betegon ","telephone":"507-6838-8467"},"id":"31528","identifier":{"id":"31528","legalName":"C.E. Barriada Kuna de Colon","scheme":"PA-PRP"},"name":"C.E. Barriada Kuna de Colon","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sensor de huella de alto desempeño antivandalico repuesto original, condición especial, asistir al centro educativo a verificar marca modelo de reloj, colocación y entrenamiento en el reloj.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022970","items":[{"classification":{"description":"Equipo para huellas dactilares","id":"46151715","scheme":"UNSPSC"},"description":"Sensor de huella de alto desempeño para reloj","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31528","name":"C.E. Barriada Kuna de Colon"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:47:03-05:00"},"title":"Sensor de huella de alto desempeño antivandalico repuesto original, condición especial, asistir al centro educativo a verificar marca modelo de reloj, colocación y entrenamiento en el reloj.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229703038703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229703038703_202307270813","date":"2023-02-28T09:41:47.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:40:59-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4903523038701_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4903523038701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"ariortega@css.org.pa","name":"ARIEL ORTEGA TORRES","telephone":"507-2598449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ZIEHL NEELSEN JUEGO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-490352","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZIEHL NEELSEN JUEGO. PARA TINCIÓN DE MICROORGANISMOS ALCOHOL-ÁCIDO RESISTENTES. CONTIENE: CARBOLFUCSINA, ALCOHOL ÁCIDO Y COLORANTE DE CONTRASTE.  VER PLIEGO DE CARGOS.","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-28T13:06:59-05:00"},"title":"ZIEHL NEELSEN JUEGO","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4903523038701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4903523038701_202307270813","date":"2023-02-28T09:40:59.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-28T09:40:30-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0339763038700_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0339763038700","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARNAJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE CON TAPA RECOLECTOR ESTERIL DE 150 ml,PLATO PETRI PLASTICOS (15 UNIDADES POR BOLSA) 100x15mm,PORTA OBJETOS(liso,prelimpiadas,material vidrio optico,medidas 25.4X76mm.GROSOR 0.12-0.18mm), EMBUDO","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033976","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"ENVASE CON TAPA RECOLECTOR ESTÉRIL DE 150ml","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PLATO PETRI PLASTICOS (15 UNIDADES POR BOLSA)100x15mm","id":"2","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PORTA OBJETOS(liso,prelimpiadas,material vidrio optico,medidas 25.4X76mm.GROSOR 0.12-0.18mm)","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CUBRE OBJETOS(material vidrio óptico,medidas 22x22mm.grosor 0.12-2.18mm)","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"EMBUDOS BAERMANN PLÁSTICOS","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":697.11,"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":"2023-03-10T10:39:45-05:00"},"title":"ENVASE CON TAPA RECOLECTOR ESTERIL DE 150 ml,PLATO PETRI PLASTICOS (15 UNIDADES POR BOLSA) 100x15mm,PORTA OBJETOS(liso,prelimpiadas,material vidrio optico,medidas 25.4X76mm.GROSOR 0.12-0.18mm), EMBUDO","value":{"amount":697.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0339763038700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0339763038700_202307270813","date":"2023-02-28T09:40:30.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:40:21-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493593038699_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493593038699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN SECTOR SUR FRENTE AL AEROPUERTO DE TOCUMEN DETRÁS DEL CUARTEL DE BOMBEROS."},"contactPoint":{"email":"eveliariostrader@gmail.com","name":"Evelia Rios Sanchez","telephone":"507-67222214"},"id":"21826","identifier":{"id":"21826","legalName":"CENTRO EDUCATIVO SECTOR SUR","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SECTOR SUR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento y limpieza de treinta, abanicos industriales de pared y veintitrés,abanicos de techo tipo KDK, ubicados en las aulas de clases, comedor,vestidores, secretaría y depósito de educ. física.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049359","items":[{"classification":{"description":"Limpieza de campanas de humos y ventiladores","id":"76111605","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de abanicos industriales de pared","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de campanas de humos y ventiladores","id":"76111605","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de abanicos de techo","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":372.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21826","name":"CENTRO EDUCATIVO SECTOR SUR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:22:23-05:00"},"title":"Mantenimiento y limpieza de treinta, abanicos industriales de pared y veintitrés,abanicos de techo tipo KDK, ubicados en las aulas de clases, comedor,vestidores, secretaría y depósito de educ. física.","value":{"amount":372.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493593038699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493593038699_202307270813","date":"2023-02-28T09:40:21.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-28T09:39:41-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053293038698_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053293038698","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO VOCACIONAL DE CHAPALA / ARRAIJÁN, VISTA ALEGRE, JUAN DEMÓSTENES AROSEMANA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTROS PARA MURO DECORATIVO UBICADO EN PARED LATERAL DEL EDIFICIO DE LOS TALLERES DEL CENTRO VOCACIONAL DE CHAPALA.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005329","items":[{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"Pegamento con arena GTS color gris de 22.7kg para cerámica ","id":"1","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"Adherente para concreto ","id":"2","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Catalizadores de ácido","id":"12161601","scheme":"UNSPSC"},"description":"Acido Muriático   ","id":"3","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"description":"Barnis Transparente     ","id":"4","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2157.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T09:19:30-05:00"},"title":"COMPRA DE SUMINISTROS PARA MURO DECORATIVO UBICADO EN PARED LATERAL DEL EDIFICIO DE LOS TALLERES DEL CENTRO VOCACIONAL DE CHAPALA.","value":{"amount":2157.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053293038698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053293038698_202307270813","date":"2023-02-28T09:39:41.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:39:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4903503038696_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903503038696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490350","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN:  LOS DÍAS 9 Y 10 DE FEBRERO DE 2023 LICITACIÓN PUBLICA DE MENOR CUANTÍA N°007-2023 1000887797...  TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN:  LOS DÍAS 13 Y 14 DE FEBRERO DE 2023 CONVOCATORIA LICITACIÓN PUBLICA DE MAYOR CUANTÍA 1000890218-01-02 TAMAÑO 4X9\"  \t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 13 Y 14 DE FEBRERO DE 2023 LICITACIÓN DE MENOR CUANTÍA 1000891191-08-29... TAMAÑO 4X8\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: LOS DÍAS 14 Y 15 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000891546-08-94 TAMAÑO 4X7\"\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T10:01:23-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":4096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903503038696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4903503038696_202307270813","date":"2023-02-28T09:39:09.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-28T09:38:53-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120343038695_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120343038695","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAUTAS PUBLICITARIAS  EN RADIOEMISORA EN MARZO Y ABRIL","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012034","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"PAUTAS PUBLICITARIAS EN RADIOEMISORA EN MARZO Y ABRIL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9977.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:41:14-05:00"},"title":"PAUTAS PUBLICITARIAS  EN RADIOEMISORA EN MARZO Y ABRIL","value":{"amount":9977.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120343038695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120343038695_202307270813","date":"2023-02-28T09:38:53.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:38:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4903493038692_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903493038692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS AL VACIO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS, REQ. 1000895372-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490349","items":[{"classification":{"description":"Accesorios o suministros de analizadores de banco de sangre","id":"41115804","scheme":"UNSPSC"},"description":"TUBOS AL VACIO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS. ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-02T10:30:00-05:00","maxExtentDate":"2023-03-02T10:30:00-05:00","startDate":"2023-02-28T10:11:41-05:00"},"title":"TUBOS AL VACIO, ESTÉRILES, CON ANTICOAGULANTE ACD DE 10 MILILITROS, REQ. 1000895372-08-94","value":{"amount":1140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4903493038692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4903493038692_202307270813","date":"2023-02-28T09:38:16.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-02-28T09:37:45-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0158133038689_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158133038689","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DESINFECCION POR GOTEO PARA INODOROS","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015813","items":[{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"Servicio de desinfección por goteo para inodoros y urinales del ICGES por 10 meses. Se suministrarán en las diferentes áreas 58 unidades con un costo individual por 10 meses. Aparato pequeño que se coloca arriba del inodoro u orinal. Funciona bajo graveda","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4959.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T14:01:28-05:00"},"title":"SERVICIO DE DESINFECCION POR GOTEO PARA INODOROS","value":{"amount":4959.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158133038689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0158133038689_202307270813","date":"2023-02-28T09:37:45.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:37:22-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0349823038687_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349823038687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Progreso, Calle Principal, Diagonal a la Junta Comunal de Ernesto Córdoba Campos."},"contactPoint":{"email":"jul-1968@hotmail.com","name":"Julio Ortega","telephone":"507-2343074"},"id":"22068","identifier":{"id":"22068","legalName":"ESC. NUEVO PROGRESO","scheme":"PA-PRP"},"name":"ESC. NUEVO PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales eléctricos  para reparación de luminarias en el Plan C.O.N. Escuelas 2023.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034982","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"Lámpara fluorecente de 17 watts.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa ciega de 2x4 de metal.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa de interruptor sencillo.","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa de toma corriente.","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa de tomacorriente polarizado.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Tubos de 32 watts","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico de techo.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos Schottky","id":"32111504","scheme":"UNSPSC"},"description":"Tubos Led de 32 watts","id":"8","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa octagonal","id":"9","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tapa Led de 9 watts","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas de tubo","id":"40142607","scheme":"UNSPSC"},"description":"Pantalla Acrílica 2X4","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Caja de moldura 500","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Tramo de moldura 500","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"Grapa de moldura 500","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Rollo de Tape Eléctrico Super 33","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1157.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22068","name":"ESC. NUEVO PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:39:05-05:00"},"title":"Compra de materiales eléctricos  para reparación de luminarias en el Plan C.O.N. Escuelas 2023.","value":{"amount":1157.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0349823038687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0349823038687_202307270813","date":"2023-02-28T09:37:22.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:36:36-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098253038684_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098253038684","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"GRACIELA ROJAS","telephone":"906-1560"},"id":"42972","identifier":{"id":"42972","legalName":"Distrito de Salud de Penonomé","scheme":"PA-PRP"},"name":"Distrito de Salud de Penonomé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de Formularios. Req.# 54 Penonomé","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009825","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Pad/50)Libretas de Incapacidad para los Centros de Salud de Penonomé a partir de la numeración 66050 (Ver adjunto)","id":"1","quantity":150.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Pad/50) Libretas de Recaudación en Papel Químico (Ver adjunto)","id":"2","quantity":190.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Rollo/100) Etiquetas Adhesivas para Rotular Medicamento en Impresora Térmica (Ver Adjunto)","id":"3","quantity":40.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Pad/100) Recetarios (Ver adjunto)","id":"4","quantity":405.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Pad/100) Recetarios (Ver adjunto)","id":"5","quantity":120.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"(Pad/500) Contraseñas Numeradas (Ver adjunto)","id":"6","quantity":10.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2470.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42972","name":"Distrito de Salud de Penonomé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T09:19:02-05:00"},"title":"Impresión de Formularios. Req.# 54 Penonomé","value":{"amount":2470.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098253038684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098253038684_202307270813","date":"2023-02-28T09:36:36.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-02-28T09:35:56-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0158123038683_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158123038683","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":"Servicio para confección de Centro de mesa","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015812","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicio para confección de Centro de mesa","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"Transporte para el traslado de dichos arreglos desde la floristeria hasta el lnstituto Conmemorativo Gorgas de Estudios de la Salud (ICGES)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":185.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T13:34:36-05:00"},"title":"Servicio para confección de Centro de mesa","value":{"amount":185.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158123038683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0158123038683_202307270813","date":"2023-02-28T09:35:56.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-02-28T09:34:24-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172043038681_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172043038681","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 UNIDADES DE CAJAS PARA ARCHIVAR CON SU TAPA.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017204","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJAS PARA ARCHIVAR CON SU TAPA.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T13:46:33-05:00"},"title":"100 UNIDADES DE CAJAS PARA ARCHIVAR CON SU TAPA.","value":{"amount":567.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172043038681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172043038681_202307270813","date":"2023-02-28T09:34:24.83-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-09T13:53:39-05:00","id":"4604693","items":[{"classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46007.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-883-1987-54","name":"FARA QUALITY CONTRUCTION"}],"value":{"amount":46007.95,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:32:47-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359573038677_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359573038677","parties":[{"contactPoint":{"email":"t-system08@hotmail.com","telephone":"507-3441074"},"id":"1455837-1-639961-70","name":"TURBINES & SYSTEMS S A","roles":["tenderer"]},{"contactPoint":{"email":"luchoalvarezpaez@gmail.com","telephone":"507-7304047"},"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"iptelrincon@hotmail.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"]},{"contactPoint":{"email":"ratencio_14@hotmail.com","telephone":"507-996-3153"},"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO","roles":["tenderer"]},{"contactPoint":{"email":"farabuilderssa@gmail.com","telephone":"507-6177-6556"},"id":"8-883-1987-54","name":"FARA QUALITY CONTRUCTION","roles":["supplier","tenderer"]},{"contactPoint":{"email":"grupoemprendedores@hotmail.es","telephone":"998-6961       "},"id":"904181-1-515513-56","name":"Grupo Emprendedores Exitosos S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035957","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE\r\nOBRA, PARA LA CONSTRUCCION DE DOS\r\nAULAS TEORICAS CON PASILLO\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":49999.63,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"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.","tenderers":[{"id":"1455837-1-639961-70","name":"TURBINES & SYSTEMS S A"},{"id":"155655761-2-2017","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S"},{"id":"6-706-26-0","name":"MANUEL ANTONIO CEDEÑO QUINTERO"},{"id":"8-883-1987-54","name":"FARA QUALITY CONTRUCTION"},{"id":"904181-1-515513-56","name":"Grupo Emprendedores Exitosos S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-07T09:00:00-05:00","maxExtentDate":"2023-03-07T09:00:00-05:00","startDate":"2023-02-28T10:30:45-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","value":{"amount":49999.63,"currency":"PAB"}},"bids":{"details":[{"id":"4600284","date":"2023-03-06T13:54:37-05:00","status":"disqualified","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":48310.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":48310,"currency":"PAB"},"tenderers":[{"id":"2007114","name":"CONSTRUCCIONES ATLANTICO S.A.S-CONATLA S.A.S","ruc":"155655761-2-2017"}]},{"id":"4604693","date":"2023-03-06T17:10:19-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA PARA LA CONSTRUCCION DE DOS  (2)  AULAS TEORICAS CON PASILLO.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46007.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":46007,"currency":"PAB"},"tenderers":[{"id":"2033664","name":"FARA QUALITY CONTRUCTION","ruc":"8-883-1987-54"}]},{"id":"4604614","date":"2023-03-06T15:51:57-05:00","status":"disqualified","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":48209.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":48209,"currency":"PAB"},"tenderers":[{"id":"1929434","name":"Grupo Emprendedores Exitosos S.A.","ruc":"904181-1-515513-56"}]},{"id":"4601572","date":"2023-03-06T21:09:41-05:00","status":"disqualified","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":47600.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":47600,"currency":"PAB"},"tenderers":[{"id":"2010264","name":"MANUEL ANTONIO CEDEÑO QUINTERO","ruc":"6-706-26-0"}]},{"id":"4604730","date":"2023-03-06T22:10:18-05:00","status":"disqualified","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":46708.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":46708,"currency":"PAB"},"tenderers":[{"id":"2030832","name":"TURBINES & SYSTEMS S A","ruc":"1455837-1-639961-70"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359573038677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359573038677_202307270813","date":"2023-02-28T09:32:47.797-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:31:57-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080033038676_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080033038676","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Circunvalacion Interna, Villa Guadalupe, Chitré"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-913-1406"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ.041-DIS-2023 Rehabilitacion de Planta de Tratamiento del Hosp. Sergio Nuñez Nuñez de Ocú","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008003","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONTROL\r\nSuministro e instalación de 1 (un) Tablero de Control Automático para la supervisión y control\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SOPLADOR\r\nSuministro e instalación de 2 (dos) Sopladores de 1.1 hp-230v\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO\r\nVisita mensual (12 visitas) por mantenimiento a planta de tratamiento\r\n(UNIDAD DE MEDIDA GLOBAL)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MONITOREO REMOTO\r\nInstalar un sistema de supervisión, monitoreo remoto, información en tiempo real de parámetros, con lectura de voltaje, corriente, condición de indicadores, etc... CONTINUACION EN PLIEGO DE CARGOS(UNIDAD DE MED. GLOBAL)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"OBRA CIVIL\r\nTrabajos de reparación y suministro de accesorios y tuberías PVC y Galvanizadas\r\nConstrucción de Losa y canalización de aguas pluviales\r\nSuministro e Instalación de 2 (dos) tanques de 3000 galones... CONTINUACION EN PLIEGO DE CARGOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIEZA\r\nLimpieza general del perímetro del proyecto y limpieza de tanques.\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44854.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"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":"2023-03-09T13:30:00-05:00","maxExtentDate":"2023-03-09T13:30:00-05:00","startDate":"2023-03-03T15:34:39-05:00"},"title":"REQ.041-DIS-2023 Rehabilitacion de Planta de Tratamiento del Hosp. Sergio Nuñez Nuñez de Ocú","value":{"amount":44854.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080033038676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080033038676_202307270813","date":"2023-02-28T09:31:57.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-28T09:31:56-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162923038675_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162923038675","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"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":"SERVICIO DE REPARACIONES DEL DISFRAZ DE  GUAYO  Y SU MANTENIMIENTO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016292","items":[{"classification":{"description":"Válvulas turbinas","id":"40141635","scheme":"UNSPSC"},"description":"REPARACIÓN DE TURBINA  DEL DISFRAZ DE GUAYO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas turbinas","id":"40141635","scheme":"UNSPSC"},"description":"juegonde turbinas nuevas de aire para disfraz GUAYO garantia de 6 meses contra desperfectos de fabricacionno incluye garantia de daño por mal uso y golpe","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centros de disfraz","id":"60141402","scheme":"UNSPSC"},"description":"mantenimiento preventivo de disfraz guayo, incluye lavado , reverencio del disfraz, revicion de los componentes eléctricos , costuras menores si las hay ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":386.27,"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":"2023-03-13T12:04:03-05:00"},"title":"SERVICIO DE REPARACIONES DEL DISFRAZ DE  GUAYO  Y SU MANTENIMIENTO","value":{"amount":386.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162923038675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162923038675_202307270813","date":"2023-02-28T09:31:56.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:31:32-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229693038674_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229693038674","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPHE-COLÓN CALLE 2 AL LADO DEL CLUB NAUTICO CARIBE"},"contactPoint":{"email":"zuleyka64@hotmail.com","name":"ZULEIKA LUZMILA DE PASQUALE","telephone":"507-66444438"},"id":"21616","identifier":{"id":"21616","legalName":"I.P.H.E","scheme":"PA-PRP"},"name":"I.P.H.E","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MANTENIMIENTO DE LOS EDIFICIOS DE RAYO DE LUZ Y PARVULARIO","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022969","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Tanques de pintura de Latex color blanco hueso","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Tanques de pintura de Latex de Color Celeste Pastel","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Mayas de metal desplegado","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Saco de Cemento","id":"4","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"manguera de agua 50 pies","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"anticorrosivo color negro","id":"6","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"anticorrosivo color gris","id":"7","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"disco de corte 4-1/2 x1/4 x7/8","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"disco para cortar metal 4\" x 0.045 x5/8","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"disco para cortar metal 14\" x 3/32 x1 ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"kit de pintura","id":"11","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Clavos para zinc de 3 pulgadas","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1753.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21616","name":"I.P.H.E"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T11:28:46-05:00"},"title":"MATERIALES PARA MANTENIMIENTO DE LOS EDIFICIOS DE RAYO DE LUZ Y PARVULARIO","value":{"amount":1753.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229693038674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229693038674_202307270813","date":"2023-02-28T09:31:32.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-28T09:29:59-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0738103038672_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0738103038672","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LA COMPRA DE LOS REPUESTO ES PARA ESTABILIZAR LOS GRADOS DE TEMPERATURA DE MOTOR Y PARA REALIZAR EL MANTENIMIENTO CORRECTIVO DE LOS FRENOS TRASEROS BUS NISSAN MODELO W41 MOTOR TD42179056 PLACA 011807.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073810","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGO DE EMPAQUE MOTOR (TD42) GENUINO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"EMPAQUE DE CABEZOTE (TD42) GENUINO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"GUÍA DE VÁLVULAS ADMISIÓN D22 GENUINO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA DIRECCIÓN HIDRÁULICA GENUINO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA ABANICO Y ALTERNADOR GENUINO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CORREA COMPRESOR W41 GENUINO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BOMBA DE AGUA W41 GENUINO","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CILINDRO FRENO TRASERO W41 GENUINO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CILINDRO FRENO TRAS/POST/IZQ GENUINO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO TRAS/POST/IZQ GENUINO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO TRAS/POST/IZQ GENUINO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"SELLO DE GRASA HUB/TRAS W41 GENUINO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1957.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:00:34-05:00"},"title":"LA COMPRA DE LOS REPUESTO ES PARA ESTABILIZAR LOS GRADOS DE TEMPERATURA DE MOTOR Y PARA REALIZAR EL MANTENIMIENTO CORRECTIVO DE LOS FRENOS TRASEROS BUS NISSAN MODELO W41 MOTOR TD42179056 PLACA 011807.","value":{"amount":1957.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0738103038672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0738103038672_202307270813","date":"2023-02-28T09:29:59.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:29:11-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523333038668_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523333038668","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Vista Alegre calle 4ta. Y Espavé"},"contactPoint":{"email":"herlinda.dimas@meduca.gob.pa","name":"herlinda Carola Dimas","telephone":"507-6322-3779"},"id":"22026","identifier":{"id":"22026","legalName":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","scheme":"PA-PRP"},"name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de tóner negro, cyan, magenta y amarillo, para la impresora canon de la dirección","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052333","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"046 negro. impresora cannon= color image class MF735Cdw.\r\nconsumibles originales. rendimiento aprox. de 6,300 páginas","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"\t046 cian. impresora cannon= color image class MF735Cdw. consumibles originales. rendimiento aprox. de 5 mil páginas","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":"\t046 amarillo. impresora cannon= color image class MF735Cdw. consumibles originales. rendimiento aprox. de 5 mil páginas","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":"\t046 magenta. impresora cannon= color image class MF735Cdw. consumibles originales. rendimiento aprox. de 5 mil páginas","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1229.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22026","name":"C.E.B.G. RESIDENCIAL VISTA ALEGRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T09:59:30-05:00"},"title":"compra de tóner negro, cyan, magenta y amarillo, para la impresora canon de la dirección","value":{"amount":1229.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523333038668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523333038668_202307270813","date":"2023-02-28T09:29:11.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:28:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4903453038666_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903453038666","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490345","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN:  EL DIA 10 DE FEBRERO DE 2023 AVISO DE CONVOCATORIA LICITACION PUBLICA DE MENOR CUANTÍA 1000885575-04-11 TAMAÑO 4X6\"\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN:  EL DÍA 13 DE FEBRERO DE 2023 CONVOCATORIA  LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000884819-08-47 TAMAÑO 4X5\"\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DÍA 13 DE FEBRERO DE 2023 CONVOCATORIA SOLICITUD DE PRECIOS 1000890896-09-13... TAMAÑO 4X8\"\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACIÓN: EL DIA 14 DE FEBRERO DE 2023  AVISO DE CONVOCATORIA LICITACIÓN PUBLICA DE MENOR CUANTÍA 1000891135-08-12... TAMAÑO 4X8\"\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T15:46:56-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903453038666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4903453038666_202307270813","date":"2023-02-28T09:28:40.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:28:11-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033703038665_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033703038665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA DETRÁS DEL HOSPITAL NICOLÁS SOLANO"},"contactPoint":{"email":"ygrubio@minsa.gob.pa","name":"YADELYS RUBIO ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS REQUISICIÓN  # 23-326","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003370","mainProcurementCategory":"goods","minValue":{"amount":597.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES ELÉCTRICOS REQUISICIÓN  # 23-326","value":{"amount":597.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033703038665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033703038665_202307270813","date":"2023-02-28T09:28:11.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-28T09:25:28-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067103038661_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067103038661","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"jcselva@minsa.gob.pa","name":"JEAN CARLOS SELVA","telephone":"507-7500649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-036 PANTALLA PLÁSTICA","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006710","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALLA PLÁSTICA TIPO VICERA CON REPUESTOS\r\nFICHA TÉCNICA; 70290\r\nMARCA: OP-D-OP\r\nCASA PRODUCTORA: OP-D-OP\r\nPAÍS DE ORIGEN: U.S.A.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1881.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:05:38-05:00"},"title":"R-036 PANTALLA PLÁSTICA","value":{"amount":1881.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067103038661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067103038661_202307270813","date":"2023-02-28T09:25:28.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:23:03-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523323038654_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523323038654","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS, C.E. SAN CARLOS, FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE 19 AIRES ACONDICIONADOS TIPO SPLIT DEL C.E. SAN CARLOS, DE LOS 19, 9 DEBEN SER EVALUADOS Y REPARADOS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052332","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"LIMPIEZA DE 19 AIRES ACONDICIONADOS TIPO SPLIT DEL C.E. SAN CARLOS, DE LOS 19, 9 DEBEN SER EVALUADOS Y REPARADOS\r\niNCLUYE MATERIALES Y MANO DE OBRA.","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":984.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:10:19-05:00"},"title":"LIMPIEZA DE 19 AIRES ACONDICIONADOS TIPO SPLIT DEL C.E. SAN CARLOS, DE LOS 19, 9 DEBEN SER EVALUADOS Y REPARADOS","value":{"amount":984.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523323038654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523323038654_202307270813","date":"2023-02-28T09:23:03.627-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-02-28T09:21:04-05:00","id":"ocds-emvi6n-2023-1-0-0-08-LP-0011743038653_202307270813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-LP-0011743038653","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAL TOCUMEN "},"contactPoint":{"email":"mjimenez@itse.ac.pa","name":"MARIA JIMENEZ GIL","telephone":"507-5243113"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AUDITORIA EXTERNA DE LOS ESTADOS FINANCIEROS, REGISTROS CONTABLES Y DE PLANILLA DEL INSTITUTO TÉCNICO SUPERIOR.","hasEnquiries":false,"id":"2023-1-0-0-08-LP-001174","items":[{"classification":{"description":"Servicios de auditoria gubernamentales","id":"93151607","scheme":"UNSPSC"},"description":"SERVICIO DE AUDITORIA EXTERNA DE LOS ESTADOS FINANCIEROS, REGISTROS CONTABLES Y DE PLANILLA DEL INSTITUTO TÉCNICO SUPERIOR ESPECIALIZADO PERIODOS 31 DE DICIEMBRE DE 2019, 31 DE DICIEMBRE DE 2020 Y 31 DE DICIEMBRE DE 2021.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"41138","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":7,"endDate":"2023-03-08T10:00:00-05:00","maxExtentDate":"2023-03-08T10:00:00-05:00","startDate":"2023-02-28T13:42:06-05:00"},"title":"SERVICIO DE AUDITORIA EXTERNA DE LOS ESTADOS FINANCIEROS, REGISTROS CONTABLES Y DE PLANILLA DEL INSTITUTO TÉCNICO SUPERIOR.","value":{"amount":100000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-LP-0011743038653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-LP-0011743038653_202307270813","date":"2023-02-28T09:21:04.577-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-28T09:19:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4903433038650_202307270812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903433038650","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA E INSTALACION DE PIEZAS DE REPUESTO EN MOBILIARIO DEL AREA DE ADMINISTRACION DE LA POL. DR. MANUEL F. VALDES TRES PANELES DE TELA DE 1.00m X 0.90m COLOR GREY / Bx21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-490343","items":[{"classification":{"description":"Centros de diversión","id":"56101505","scheme":"UNSPSC"},"description":"COMPRA E INSTALACION DE PIEZAS DE REPUESTO EN MOBILIARIO DEL AREA DE ADMINISTRACION DE LA POL. DR. MANUEL F. VALDES TRES PANELES DE TELA DE 1.00m X 0.90m COLOR GREY / Bx21","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":732.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T06:40:04-05:00"},"title":"COMPRA E INSTALACION DE PIEZAS DE REPUESTO EN MOBILIARIO DEL AREA DE ADMINISTRACION DE LA POL. DR. MANUEL F. VALDES TRES PANELES DE TELA DE 1.00m X 0.90m COLOR GREY / Bx21","value":{"amount":732.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4903433038650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4903433038650_202307270812","date":"2023-02-28T09:19:36.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-28T09:19:22-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0043423038649_202307270812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043423038649","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, Sector #1 al lado del gimnasio"},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Meriendas servidas: Emparedados y refresco","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004342","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Meriendas servidas; emparedados y refresco","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":84.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:30:10-05:00"},"title":"Meriendas servidas: Emparedados y refresco","value":{"amount":84.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0043423038649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0043423038649_202307270812","date":"2023-02-28T09:19:22.913-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}