{"recordsCount":416637,"pages":8333,"page":1057,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1058","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1056","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T11:05:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4922633052480_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4922633052480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTICOAGULANTE LÚPICO TAMIZAJE, ANTICOAGULANTE LÚPICO CONFIRMATORIO.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492263","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICOAGULANTE LÚPICO TAMIZAJE","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12940.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICOAGULANTE LÚPICO CONFIRMATORIO.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3570.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:30:00-05:00","maxExtentDate":"2023-03-17T11:30:00-05:00","startDate":"2023-03-14T07:14:48-05:00"},"title":"ANTICOAGULANTE LÚPICO TAMIZAJE, ANTICOAGULANTE LÚPICO CONFIRMATORIO.","value":{"amount":16510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4922633052480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4922633052480_202307270823","date":"2023-03-13T11:05:38.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T11:02:09-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0067323052471_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067323052471","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-037 FÓRMULAS ALIMENTICIAS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006732","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA LÀCTEAS DE INICIO CON HIERRO PARA LACTANTES SANOS, A PARTIR DE LOS PRIMEROS DÍAS DE VIDA HASTA LOS SEIS MESES DE EDAD.\r\nMARCA: NESTOGENO\r\nC/F: NESTLE\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA\r\n","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA LÁCTEAS DE CONTINUACIÓN EN POLVO CON PROBIÓTICOS PARA LACTANTES.\r\nMARCA: NESTOGENO 2\r\nC/F: NESTLE\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"ALIMENTO COMPLEMENTARIO A BASE DE LECHE INSTANTÁNEA QUE ESTA ESPECÍFICAMENTE DISEÑADO PARA NIÑOS DE 1-3 AÑOS.\r\nMARCA: NIDO 1\r\nC/F: NESTLE\r\nPAÍS DE ORIGEN: PANAMÁ\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA POLIMERIZADA SIN SACAROSA EN POLVO DE 400 GRAMOS.\r\nMARCA: ENSURE\r\nC/F: ABBOTT\r\nPAÍS DE ORIGEN: U.S.A\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ESPECIALIZADA PARA PERSONAS CON DIABETES.\r\nMARCA: GLUCERNA\r\nC/F: ABBOTT\r\nPAÍS DE ORIGEN: U.S.A\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"COMPLEMENTO ALIMENTICIO LIBRE DE GLUTEN\r\nMARCA: ENSURE ADVANCE\r\nC/F: ABBOTT\r\nPAÍS DE ORIGEN: U.S.A\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"SUPLEMENTO ALIMENTICIO (LECHE) ADICIONADO CON NUTRIVIGOR.\r\nMARCA: ENSURE\r\nC/F: ABBOTT\r\nPAÍS DE ORIGEN: U.S.A\r\nPRESENTACIÓN: 24 UNIDADES POR CAJA","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3894.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T12:08:50-05:00"},"title":"R-037 FÓRMULAS ALIMENTICIAS","value":{"amount":3894.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0067323052471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0067323052471_202307270823","date":"2023-03-13T11:02:09.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T11:01:35-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4922613052467_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922613052467","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10MG/ML, SOLUCION, I.V.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-492261","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 10MG/ML, SOLUCION, I.V.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-16T13:00:00-05:00","maxExtentDate":"2023-03-16T13:00:00-05:00","startDate":"2023-03-13T11:06:06-05:00"},"title":"DIMENHIDRINATO 10MG/ML, SOLUCION, I.V.","value":{"amount":4650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922613052467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4922613052467_202307270823","date":"2023-03-13T11:01:35.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T15:06:58-05:00","id":"4618915","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9325.5,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Reactivos o soluciones químicos","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9100.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":15675.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-13T11:01:29-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155633052466_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155633052466","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"plinio.vargas@imelcf.gob.pa","name":"Plinio Vargas","telephone":"507-5072246"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE AMPLIACIÓN FLUORESCENTE DE 24 MARCADORES AUTOSÓMICOS, KIT PARA LA AMPLIFICACION DIRECTA MULTIPLE DE 25 MARCADORES STR","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015563","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"KIT DE AMPLIACIÓN FLUORESCENTE DE 24 MARCADORES AUTOSÓMICOS VER ESPECIFICACIONES ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"KIT PARA LA AMPLIFICACION DIRECTA MULTIPLE DE 25 MARCADORES STR, VER ESPECIFICACIONES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42051.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","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":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T12:00:00-05:00","maxExtentDate":"2023-03-17T12:00:00-05:00","startDate":"2023-03-13T15:26:57-05:00"},"title":"KIT DE AMPLIACIÓN FLUORESCENTE DE 24 MARCADORES AUTOSÓMICOS, KIT PARA LA AMPLIFICACION DIRECTA MULTIPLE DE 25 MARCADORES STR","value":{"amount":42051.0,"currency":"PAB"}},"bids":{"details":[{"id":"4618915","date":"2023-03-16T15:34:59-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9325.5,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9100.5,"currency":"PAB"}},"quantity":2}],"value":{"amount":18426,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"4620350","date":"2023-03-17T11:49:55-05:00","status":"disqualified","items":[{"id":"1","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8411.3,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Reactivos o soluciones químicos","classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1001.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":9412,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155633052466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155633052466_202307270823","date":"2023-03-13T11:01:29.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T11:00:53-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4922593052464_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922593052464","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-492259","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-17T14:00:00-05:00","maxExtentDate":"2023-03-17T14:00:00-05:00","startDate":"2023-03-13T11:06:39-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O.","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922593052464","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4922593052464_202307270823","date":"2023-03-13T11:00:53.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T11:00:25-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0474963052463_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474963052463","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS, P.H. TERRAZAS DE ALBROOK, PISO 4, OFICINA E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Mobiliario Escolar para Salones de arte plásticas y musical para el C.E. Altos de San Francisco, ubicado en Guadalupe, La Chorrera.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047496","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesa de dibujo rectangular ajustable. Dimensiones ancho 121.9cmx profundidad 91.4cm x altura 83.6cm con sobre en MDF de alta densidad en melanima en color blanco con estructura de metal tubular en sus patas con altura ajustable en color negro con pin","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"Caballete de mesa o trípode de 50cm altura mínimo en madera de haya barnizada. Para trabajar con libretas de dibujo o canvas de 14x16\" o 20x24\". Salón de arte plásticas y educación musical.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estanterías para almacenaje","id":"24102004","scheme":"UNSPSC"},"description":"Estantería con 4 tablillas de acero inoxidable para almacenar. Medidas 120X50X180 CM.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caballetes o accesorios","id":"44111903","scheme":"UNSPSC"},"description":"Caballete de estudio sencillo material de haya o bambú tamaño ancho 83cm x altura 162 cm.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3681.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:02:05-05:00"},"title":"Adquisición de Mobiliario Escolar para Salones de arte plásticas y musical para el C.E. Altos de San Francisco, ubicado en Guadalupe, La Chorrera.","value":{"amount":3681.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474963052463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0474963052463_202307270823","date":"2023-03-13T11:00:25.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-13T10:59:55-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002903052462_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002903052462","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAÑALES DESECHABLES","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000290","mainProcurementCategory":"goods","minValue":{"amount":1995.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAÑALES DESECHABLES","value":{"amount":1995.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002903052462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002903052462_202307270823","date":"2023-03-13T10:59:55.843-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T10:59:03-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339373052460_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339373052460","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TERCER PISO, SECCIÓN DE COMPRAS."},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS POR LABORATORIO DE HEMATOLOGIA\nSOL. 108-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033937","items":[{"classification":{"description":"Tubos de ensayo multipropósito o generales","id":"41121701","scheme":"UNSPSC"},"description":"TUBO/COA/VACIO/2.5/3.0ML/5ML CON CITRATO DE SODIO AL 3.2% O 3.8%, DE 3.0ML\r\nCAJA X 100/3.0ML\r\nF.T. 34927","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T11:20:50-05:00"},"title":"INSUMOS SOLICITADOS POR LABORATORIO DE HEMATOLOGIA\nSOL. 108-2023","value":{"amount":84.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339373052460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339373052460_202307270823","date":"2023-03-13T10:59:03.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:58:26-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4922583052459_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4922583052459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IONÓMERO DE VIDRIO AUTOCURABLE PARA RESTAURACIONES ATRAUMÁTICAS SIN BARNIZ.","hasEnquiries":false,"id":"2023-1-10-0-15-LP-492258","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IONÓMERO DE VIDRIO AUTOCURABLE PARA RESTAURACIONES ATRAUMÁTICAS SIN BARNIZ\r\n\r\nPRESENTACION: 5 JUEGOS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-03-15T10:00:00-05:00","maxExtentDate":"2023-03-15T10:00:00-05:00","startDate":"2023-03-13T12:06:49-05:00"},"title":"IONÓMERO DE VIDRIO AUTOCURABLE PARA RESTAURACIONES ATRAUMÁTICAS SIN BARNIZ.","value":{"amount":283.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4922583052459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4922583052459_202307270823","date":"2023-03-13T10:58:26.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-24T11:29:13-05:00","id":"4619629","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2565.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A."}],"value":{"amount":1900.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T10:58:21-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0145203052458_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145203052458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"+5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.trezza@grupovitamed.com","telephone":"507-3959462"},"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7259 FIJADOR EXTERNO PARA MUÑECA Y RADIO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014520","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIJADOR EXTERNO PARA MUÑECA Y RADIO. FT: 40235. EL PROVEEDOR DEBE PRESENTAR EL DIA DEL ACTO DE 08:00 AM HASTA LAS 12:00 PM ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10165.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"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":"2665420-1-842765-53","name":"Vitamed Panamá S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-13T13:40:03-05:00"},"title":"SC-7259 FIJADOR EXTERNO PARA MUÑECA Y RADIO","value":{"amount":10165.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619629","date":"2023-03-17T09:21:14-05:00","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":2565.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":2565,"currency":"PAB"},"tenderers":[{"id":"1984156","name":"Vitamed Panamá S.A.","ruc":"2665420-1-842765-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0145203052458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0145203052458_202307270823","date":"2023-03-13T10:58:21.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:57:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4922573052456_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4922573052456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GEL CONDUCTOR, TRANSMISORES TAMAÑO 20MM, TRANSMISORES 27.5MM, ACCESORIOS DE ONDAS DE CHOQUE RADIALES","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492257","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GEL CONDUCTOR, COMPATIBLE CON EQUIPO EXISTENTE CHOQUE RADIALES  MARCA STORZ MEDICAL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TRANSMISORES TAMAÑO 20MM \r\nCOMPATIBLE CON EQUIPO EXISTENTE CHOQUE RADIALES MARCA STORZ MEDICAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TRANSMISORES 27.5MM\r\nCOMPATIBLE CON EQUIPO EXISTENTE CHOQUE RADIALES MARCA STORZ MEDICAL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-13T13:35:57-05:00"},"title":"GEL CONDUCTOR, TRANSMISORES TAMAÑO 20MM, TRANSMISORES 27.5MM, ACCESORIOS DE ONDAS DE CHOQUE RADIALES","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4922573052456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4922573052456_202307270823","date":"2023-03-13T10:57:49.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-03-13T10:57:38-05:00","id":"ocds-emvi6n-2023-1-26-0-08-LP-0071523052455_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-LP-0071523052455","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de bote de fibra de vidrio de 30 pies que será utilizado en las actividades de extracción de redes fantasmas que realiza la ARAP.","hasEnquiries":false,"id":"2023-1-26-0-08-LP-007152","mainProcurementCategory":"goods","minValue":{"amount":64949.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de bote de fibra de vidrio de 30 pies que será utilizado en las actividades de extracción de redes fantasmas que realiza la ARAP.","value":{"amount":64949.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-LP-0071523052455","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-LP-0071523052455_202307270823","date":"2023-03-13T10:57:38.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:55:18-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0524783052444_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524783052444","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján, Vista Azul, El Tecal"},"contactPoint":{"email":"cebet2004@gmail.com","name":"Aracelis del carmen Villarreal","telephone":"346-1717"},"id":"22042","identifier":{"id":"22042","legalName":"BILINGUE EL TECAL","scheme":"PA-PRP"},"name":"BILINGUE EL TECAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tóner de Impresora de Secretaria","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052478","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TÓNER 78C4XKO NEGRO 8.5K ORIGINAL ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22042","name":"BILINGUE EL TECAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T08:18:10-05:00"},"title":"Compra de Tóner de Impresora de Secretaria","value":{"amount":475.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524783052444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0524783052444_202307270823","date":"2023-03-13T10:55:18.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:53:49-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4922553052418_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922553052418","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"7500313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","hasEnquiries":false,"id":"2023-1-10-0-01-LP-492255","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","id":"1","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-16T11:00:00-05:00","maxExtentDate":"2023-03-16T11:00:00-05:00","startDate":"2023-03-13T11:01:57-05:00"},"title":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","value":{"amount":1900.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922553052418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4922553052418_202307270823","date":"2023-03-13T10:53:49.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:53:32-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0524773052416_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524773052416","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÀN, CERRO SILVESTRE FRENTE A LA PISCINA EL EDÈN"},"contactPoint":{"email":"sheke2126@hotmail.com","name":"sheila coronado de kennion","telephone":"507-2519814"},"id":"21982","identifier":{"id":"21982","legalName":"CERRO SILVESTRE","scheme":"PA-PRP"},"name":"CERRO SILVESTRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTIQUIN USO DE ESTUDIANTES CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052477","items":[{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"TOALLAS SANITARIAS ","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"PROTECTORES ","id":"2","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"AGUA OXIGENADA 240 ML ","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ISOPOS 1000 UND ","id":"4","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ALGODON REDONDO  500 UND ","id":"5","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"GASAS 10X10 ESTERIL ","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"GASAS 8X8 ESTERIL 100 UND ","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"VENDAS ","id":"8","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ESPARADRAPO ","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DE 100 UND ","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"TOALLITA HUMEDA CON ALCOHOL ","id":"11","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"PASTILLAS PARA DOLOR ","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ANALGESICO PARA ADULTO 100 UND ","id":"13","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ANALGESICO PARA NIÑOS ","id":"14","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"ANALGESICO LIQUIDO MULTISINOMAS ","id":"15","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"MEDICAMENTO PARA EL ESTOMAGO ","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"JARABE PARA LA TOS ","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21982","name":"CERRO SILVESTRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T15:55:15-05:00"},"title":"BOTIQUIN USO DE ESTUDIANTES CENTRO EDUCATIVO","value":{"amount":999.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0524773052416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0524773052416_202307270823","date":"2023-03-13T10:53:32.737-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-14T09:48:33-05:00","id":"4623177","items":[{"classification":{"description":"Generadores diesel, 20KW\r\nMarca: PRIME POWER, Modelo SC25; Fabricante: PRIME POWER; Origen: CHINA\r\nTransferencia automática \r\nMarca PRAMAC/GENERAC;\r\nFabricante: GENERAC;\r\nOrigen: USA\r\nIncluye base de concreto, cerca, capacitación sobre el uso y mantenimie","id":"26111601","scheme":"UNSPSC"},"description":"Generadores diesel, 20KW\r\nMarca: PRIME POWER, Modelo SC25; Fabricante: PRIME POWER; Origen: CHINA\r\nTransferencia automática \r\nMarca PRAMAC/GENERAC;\r\nFabricante: GENERAC;\r\nOrigen: USA\r\nIncluye base de concreto, cerca, capacitación sobre el uso y mantenimie","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18660.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"714735-1-471704-69","name":"Equipsa Balboa, S.A."}],"value":{"amount":17440.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-13T10:52:41-05:00","id":"ocds-emvi6n-2023-0-30-0-07-CM-0264393052400_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0264393052400","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas@rigsa.net","telephone":"-"},"id":"20149-1-366721-2","name":"Richa de la Guardia, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393       "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Las Tablas"},"contactPoint":{"email":"c.perez@organojudicial.gob.pa","name":"César Pérez","telephone":"926-1037"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"Alfredo.diaz@grupoequipsa.net","telephone":"231 6540       "},"id":"714735-1-471704-69","name":"Equipsa Balboa, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@panaservices.com","telephone":"229-7964       "},"id":"857513-1-506530-89","name":"CORPORACION PANAMEÑA DE SERVICIOS Y SUMINISTROS S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE GENERADOR ELECTRICO DE EMERGENCIA DE 20kW PARA USO STANDBY PARA JUZGADO MUNICIPAL DE GUARARE","hasEnquiries":false,"id":"2023-0-30-0-07-CM-026439","items":[{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE GENERADOR ELECTRICOS DE EMERGENCIA DE 20kW\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"20149-1-366721-2","name":"Richa de la Guardia, S.A."},{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."},{"id":"714735-1-471704-69","name":"Equipsa Balboa, S.A."},{"id":"857513-1-506530-89","name":"CORPORACION PANAMEÑA DE SERVICIOS Y SUMINISTROS S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-21T11:01:00-05:00","maxExtentDate":"2023-03-21T11:01:00-05:00","startDate":"2023-03-14T16:10:30-05:00"},"title":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE GENERADOR ELECTRICO DE EMERGENCIA DE 20kW PARA USO STANDBY PARA JUZGADO MUNICIPAL DE GUARARE","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4622784","date":"2023-03-21T10:33:53-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE GENERADOR ELECTRICO DE EMERGENCIA DE 20kW PARA USO STANDBY PARA JUZGADO MUNICIPAL DE GUARARE","classification":{"description":"SUMINISTRO, INSTALACION Y PUESTA EN MARCHA DE GENERADOR ELECTRICO DE EMERGENCIA DE 20kW PARA USO STANDBY PARA JUZGADO MUNICIPAL DE GUARARE","id":"26111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18864.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":18864,"currency":"PAB"},"tenderers":[{"id":"1930406","name":"CORPORACION PANAMEÑA DE SERVICIOS Y SUMINISTROS S. A.","ruc":"857513-1-506530-89"}]},{"id":"4623177","date":"2023-03-21T10:33:50-05:00","status":"valid","items":[{"id":"1","description":"Generadores diesel, 20KW\r\nMarca: PRIME POWER, Modelo SC25; Fabricante: PRIME POWER; Origen: CHINA\r\nTransferencia automática \r\nMarca PRAMAC/GENERAC;\r\nFabricante: GENERAC;\r\nOrigen: USA\r\nIncluye base de concreto, cerca, capacitación sobre el uso y mantenimie","classification":{"description":"Generadores diesel, 20KW\r\nMarca: PRIME POWER, Modelo SC25; Fabricante: PRIME POWER; Origen: CHINA\r\nTransferencia automática \r\nMarca PRAMAC/GENERAC;\r\nFabricante: GENERAC;\r\nOrigen: USA\r\nIncluye base de concreto, cerca, capacitación sobre el uso y mantenimie","id":"26111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18660.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":18660,"currency":"PAB"},"tenderers":[{"id":"1950115","name":"Equipsa Balboa, S.A.","ruc":"714735-1-471704-69"}]},{"id":"4622820","date":"2023-03-21T08:08:36-05:00","status":"disqualified","items":[{"id":"1","description":"Generadores diesel","classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21935.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21935,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]},{"id":"4622762","date":"2023-03-21T10:56:59-05:00","status":"disqualified","items":[{"id":"1","description":"Generadores diesel","classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19791.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":19791,"currency":"PAB"},"tenderers":[{"id":"97468","name":"Richa de la Guardia, S.A.","ruc":"20149-1-366721-2"}]}]}},"ocid":"ocds-emvi6n-2023-0-30-0-07-CM-0264393052400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-07-CM-0264393052400_202307270823","date":"2023-03-13T10:52:41.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:52:09-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0020923052397_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020923052397","parties":[{"contactPoint":{"email":"buildingparadise1@gmail.com","telephone":"507-2995092"},"id":"155647743-2-2017-0","name":"BUILDING PARADISE, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: RÍO CHUCARÁ, EL TERRÓN, RÍO PIEDRA Y ALTO DEL CUAY, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002092","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS DE CONSUMO HUMANO PARA LAS ESCUELAS: RÍO CHUCARÁ, EL TERRÓN, RÍO PIEDRA Y ALTO DEL CUAY, DEL PROGRAMA ESTUDIAR SIN HAMBRE. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38157.59,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"155647743-2-2017-0","name":"BUILDING PARADISE, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T12:00:00-05:00","maxExtentDate":"2023-03-17T12:00:00-05:00","startDate":"2023-03-13T12:07:25-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: RÍO CHUCARÁ, EL TERRÓN, RÍO PIEDRA Y ALTO DEL CUAY, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LAS ESCUELAS DURANTE 3 MESES, A REQUERIMIENTO","value":{"amount":38157.59,"currency":"PAB"}},"bids":{"details":[{"id":"4619375","date":"2023-03-17T07:48:23-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38157.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":38157,"currency":"PAB"},"tenderers":[{"id":"2003625","name":"BUILDING PARADISE, S.A.","ruc":"155647743-2-2017-0"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0020923052397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0020923052397_202307270823","date":"2023-03-13T10:52:09.85-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:52:05-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4922543052395_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4922543052395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-935-1777 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SET, REMOVER, SUTURA METAL CTNI 23885","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492254","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SET, REMOVER, SUTURA METAL CTNI 23885","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T09:00:00-05:00","maxExtentDate":"2023-03-17T09:00:00-05:00","startDate":"2023-03-13T11:01:56-05:00"},"title":"SET, REMOVER, SUTURA METAL CTNI 23885","value":{"amount":1770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4922543052395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4922543052395_202307270823","date":"2023-03-13T10:52:05.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-13T10:51:46-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0115353052394_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115353052394","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABANICOS DE ESCRITORIO DE 12 PULG., Y EXTRACTORES DE AIRE DE 12 PULG.","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011535","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"ABANICOS DE ESCRITORIO DE 12 PULG","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"EXTRACTOR DE AIRE DE 12 PULG","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":113.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T12:10:04-05:00"},"title":"ABANICOS DE ESCRITORIO DE 12 PULG., Y EXTRACTORES DE AIRE DE 12 PULG.","value":{"amount":113.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115353052394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0115353052394_202307270823","date":"2023-03-13T10:51:46.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-03-13T10:50:33-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0048843052392_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0048843052392","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE ASIENTO, INSTALACION DE PAPEL AHUMADO PARA E VEHICULOS DE LA AIG","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004884","items":[{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Servicio de limpieza de asiento para el vehículo: Marca Toyota, Modelo Prius C, Placa G02726, Chasis JTDK0383901064571, Año 2015.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Visores de sol","id":"25174409","scheme":"UNSPSC"},"description":"nstalación de papel ahumado que incluya material y mano de obra para el vehículo: Marca Toyota, Modelo Prius C, Placa G02726, Chasis JTDK0383901064571, Año 2015.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Servicio de limpieza de asiento para el vehículo: Marca Nissan, Modelo Frontier, Placa G04736, Chasis 3N6CD33B8ZK357011, Año 2016.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Visores de sol","id":"25174409","scheme":"UNSPSC"},"description":"Instalación de papel ahumado que incluya material y mano de obra para el vehículo: Marca Nissan, Modelo Frontier, Placa G04736, Chasis 3N6CD33B8ZK357011, Año 2016.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza de embarcaciones o vehículos","id":"76111801","scheme":"UNSPSC"},"description":"Servicio de limpieza de asiento para el vehículo: Marca Suzuki, Modelo Grand Vitara, Placa G04737, Chasis S3TE04V9G4103457, Año 2016.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Visores de sol","id":"25174409","scheme":"UNSPSC"},"description":"Instalación de papel ahumado que incluya material y mano de obra para el vehículo: Marca Suzuki, Modelo Grand Vitara, Placa G04737, Chasis S3TE04V9G4103457, Año 2016.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T09:53:50-05:00"},"title":"SERVICIO DE LIMPIEZA DE ASIENTO, INSTALACION DE PAPEL AHUMADO PARA E VEHICULOS DE LA AIG","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0048843052392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0048843052392_202307270823","date":"2023-03-13T10:50:33.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-13T10:50:14-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036683052391_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036683052391","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE BATE Y BALON PARA APOYO DE LOS JOVENES DE SAN CARLOS CON ENTRETAMIENTOS DEPORTIVOS\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003668","items":[{"classification":{"description":"Bates de softball","id":"49161520","scheme":"UNSPSC"},"description":"BATE DE SOFTBALL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALON DE FUTBOL #5","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T15:00:34-05:00"},"title":"\"COMPRA DE BATE Y BALON PARA APOYO DE LOS JOVENES DE SAN CARLOS CON ENTRETAMIENTOS DEPORTIVOS\"","value":{"amount":124.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036683052391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036683052391_202307270823","date":"2023-03-13T10:50:14.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-13T10:49:39-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0548133052389_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548133052389","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 20132.  La Sra. Judith Mc Entosh con cédula de identidad personal 8-328-792 solicita apoyo económico por la compra de auxiliares visuales.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054813","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"LENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T15:40:13-05:00"},"title":"CASO 20132.  La Sra. Judith Mc Entosh con cédula de identidad personal 8-328-792 solicita apoyo económico por la compra de auxiliares visuales.","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0548133052389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0548133052389_202307270823","date":"2023-03-13T10:49:39.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-13T10:49:29-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002893052388_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002893052388","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL HIGIENICO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000289","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"COMPRA DE PAPELHIGIENICO PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1993.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAPEL HIGIENICO","value":{"amount":1993.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002893052388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002893052388_202307270823","date":"2023-03-13T10:49:29.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-13T10:48:53-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0114763052386_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114763052386","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE MANT. DE 6 EXTINTORES, UBICADOS EN LOS LABORATORIOS DE DOCENCIA DE LA FACULTAD DE BIOCIENCIAS Y SALUD PUBLICA, EDIFICIO 850, PLANTA BAJA. EL SERVICIO DEBE SER GARANTIZADO POR UN (1) AÑO","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011476","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE 6 EXTINTORES, UBICADOS EN LOS LABORATORIOS DE DOCENCIA DE LA FACULTAD DE BIOCIENCIAS Y SALUD PUBLICA, EDIFICIO 850, PLANTA BAJA. EL SERVICIO DEBE SER GARANTIZADO POR UN (1) AÑO\r\n\r\nESTE SERVICIO DEBE INCLUIR:\r\n\r\n-PRESURIZACION ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":87.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T09:12:17-05:00"},"title":"SERV. DE MANT. DE 6 EXTINTORES, UBICADOS EN LOS LABORATORIOS DE DOCENCIA DE LA FACULTAD DE BIOCIENCIAS Y SALUD PUBLICA, EDIFICIO 850, PLANTA BAJA. EL SERVICIO DEBE SER GARANTIZADO POR UN (1) AÑO","value":{"amount":87.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114763052386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0114763052386_202307270823","date":"2023-03-13T10:48:53.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:48:26-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4922533052385_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4922533052385","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA ANTIGENO CARCINOEMBRONARIO (CEA)","hasEnquiries":false,"id":"2023-1-10-0-07-LP-492253","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tREACTIVO PARA ANTIGENO CARCINOEMBRONARIO (CEA)","id":"1","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL","id":"2","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL CA 15-3","id":"3","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARCADOR TUMORAL CA-125","id":"4","quantity":264.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1562.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-20T13:00:00-05:00","maxExtentDate":"2023-03-20T13:00:00-05:00","startDate":"2023-03-13T14:39:14-05:00"},"title":"REACTIVO PARA ANTIGENO CARCINOEMBRONARIO (CEA)","value":{"amount":1562.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4922533052385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4922533052385_202307270823","date":"2023-03-13T10:48:26.96-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-13T10:47:06-05:00","id":"ocds-emvi6n-2023-1-95-001-01-CM-0007043052382_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-001-01-CM-0007043052382","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"adelith.abrego@utp.ac.pa","name":"Adelith Denyries Abrego Chacon","telephone":"507-7588373"},"id":"24881","identifier":{"id":"24881","legalName":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNES PARA CAFETERÍA DEL CENTRO REGIONAL DE BOCAS DEL TORO, PARA RETIRAR EN EL LOCAL DEL PROVEEDOR PARCIALMENTE SEGÚN NECESIDAD DE LA CAFETERÍA","hasEnquiries":false,"id":"2023-1-95-001-01-CM-000704","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES MOLIDA DE PRIMERA","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE RES COSTILLA PICADA. 10 LIBRAS POR BOLSA","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE POLLO-PECHUGA","id":"3","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE POLLO- MUSLO ENCUENTRO","id":"4","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO DE GALLINA DMEDIANOS 30 UNIDADES POR BANDEJA","id":"5","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1312.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24881","name":"DEPARTAMENTO DE COMPRAS (BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:47:22-05:00"},"title":"CARNES PARA CAFETERÍA DEL CENTRO REGIONAL DE BOCAS DEL TORO, PARA RETIRAR EN EL LOCAL DEL PROVEEDOR PARCIALMENTE SEGÚN NECESIDAD DE LA CAFETERÍA","value":{"amount":1312.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-001-01-CM-0007043052382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-001-01-CM-0007043052382_202307270823","date":"2023-03-13T10:47:06.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-13T10:46:54-05:00","id":"ocds-emvi6n-2023-1-93-0-04-CM-0114753052381_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0114753052381","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz07@udelas.ac.pa","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escalera de cuatro (4) escalones (niveles) de material aluminio para el departamento de secretaria general","hasEnquiries":false,"id":"2023-1-93-0-04-CM-011475","items":[{"classification":{"description":"Escaleras","id":"30191501","scheme":"UNSPSC"},"description":"Escalera de aluminio de cuatro niveles","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":72.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T10:54:57-05:00"},"title":"Escalera de cuatro (4) escalones (niveles) de material aluminio para el departamento de secretaria general","value":{"amount":72.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-04-CM-0114753052381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-04-CM-0114753052381_202307270823","date":"2023-03-13T10:46:54.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-13T10:46:22-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0741563052380_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0741563052380","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abdel.carrera@up.ac.pa","name":"Abdel Carrera","telephone":"507-5235381"},"id":"24859","identifier":{"id":"24859","legalName":"VICE-ASUNTOS-ESTUDIANTILES","scheme":"PA-PRP"},"name":"VICE-ASUNTOS-ESTUDIANTILES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES APRA INSTALACION DE AIRE A PSICOLOGA DE INFORMATICA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074156","items":[{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE FLEXIBLE DE 1/2\"","id":"1","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"TUBERIA DE COBRE FLEXIBLE DE 1/4\"","id":"2","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislantes eléctricos","id":"39121721","scheme":"UNSPSC"},"description":"AISLANTE TERMICO (RUBATEX) 5/8\"X1/2\"X6´","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"CORDON DE CAUCHO 4-14","id":"4","quantity":25.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"TAPE DE TELA DE 2\"x60 YARDA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"TAPE ELECTRICO PROFESIONAL 3M","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24859","name":"VICE-ASUNTOS-ESTUDIANTILES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T11:12:31-05:00"},"title":"COMPRA DE MATERIALES APRA INSTALACION DE AIRE A PSICOLOGA DE INFORMATICA","value":{"amount":124.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0741563052380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0741563052380_202307270823","date":"2023-03-13T10:46:22.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:45:46-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4922513052378_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922513052378","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"NEOSTIGMINA METILSU,0.5MG/ML,VL,IM,IV,SC","hasEnquiries":false,"id":"2023-1-10-0-01-LP-492251","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NEOSTIGMINA METILSU,0.5MG/ML,VL,IM,IV,SC","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-17T12:00:00-05:00","maxExtentDate":"2023-03-17T12:00:00-05:00","startDate":"2023-03-13T10:47:57-05:00"},"title":"NEOSTIGMINA METILSU,0.5MG/ML,VL,IM,IV,SC","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922513052378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4922513052378_202307270823","date":"2023-03-13T10:45:46.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:45:41-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360683052377_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360683052377","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL HIGO, LA MESA. VERAGUAS"},"contactPoint":{"email":"rafamojica1328@gmail.com","name":"Rafael Mojica Mojica","telephone":"507-69133862"},"id":"28374","identifier":{"id":"28374","legalName":"C.E.B.G.ANIMAS DE BORÓ","scheme":"PA-PRP"},"name":"C.E.B.G.ANIMAS DE BORÓ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de silla para los estudiante y arreglo de fregadores","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036068","items":[{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"PLAYWOOD FORMALETA FENOLICO 4X8X3X4","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"CERRADURA P/SOLDAR (FF)IZQ.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVE DEFREGADOR DOBLE METAL AQUAFIN","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"TRAMPA P FREGADOR SENC. 38MM 1-1/2IN P","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"TRAMPA P FREG. DOB.38MMX406.4MM 1-1 2X16","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de manguera de tubería adujada","id":"20122504","scheme":"UNSPSC"},"description":"MANGUERA DE ABASTO PARA LAVA MANOS ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28374","name":"C.E.B.G.ANIMAS DE BORÓ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T08:07:26-05:00"},"title":"Reparación de silla para los estudiante y arreglo de fregadores","value":{"amount":240.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360683052377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360683052377_202307270823","date":"2023-03-13T10:45:41-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-13T10:45:31-05:00","id":"ocds-emvi6n-2023-0-27-01-12-CM-0010913052376_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-12-CM-0010913052376","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, PH EDIFICIO EVOLUTION TOWER, PISO 29"},"contactPoint":{"email":"llucero@conades.gob.pa","name":"Lourdes Lucero","telephone":"507-5242053"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G12294, NISSAN MODELO FRONTIER, AÑO 2020, CHASIS 3N6CD3384ZK415373, MOTOR YD25709803P, ASIGNADO A LA COMARCA.","hasEnquiries":false,"id":"2023-0-27-01-12-CM-001091","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G12294, NISSAN MODELO FRONTIER, AÑO 2020, CHASIS 3N6CD3384ZK415373, MOTOR YD25709803P, ASIGNADO A LA COMARCA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3184.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T14:58:36-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G12294, NISSAN MODELO FRONTIER, AÑO 2020, CHASIS 3N6CD3384ZK415373, MOTOR YD25709803P, ASIGNADO A LA COMARCA.","value":{"amount":3184.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-12-CM-0010913052376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-12-CM-0010913052376_202307270823","date":"2023-03-13T10:45:31.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:44:59-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360673052375_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360673052375","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material para instalar en las escaleras con mensajes pedagógicos académicos y de motivación a nuestros estudiantes","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036067","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Confección de letreros en pvc de 2MM, rotulado y laminados con instalación medidas 5x53 pulgadas","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":519.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T10:58:51-05:00"},"title":"Compra de material para instalar en las escaleras con mensajes pedagógicos académicos y de motivación a nuestros estudiantes","value":{"amount":519.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360673052375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360673052375_202307270823","date":"2023-03-13T10:44:59.75-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-27T15:46:37-05:00","id":"4623019","items":[{"classification":{"description":"Hormigón 3,000/PSI (resistencia a los 28 dias), estandar normal. \r\nMarca: Vaciados Nacionales\r\nModelo: 3,000 PSI\r\nCasa Productora: Vaciados Nacionales\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"22101905","scheme":"UNSPSC"},"description":"Hormigón 3,000/PSI (resistencia a los 28 dias), estandar normal. \r\nMarca: Vaciados Nacionales\r\nModelo: 3,000 PSI\r\nCasa Productora: Vaciados Nacionales\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28702.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"}],"value":{"amount":26825.0,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-13T10:44:40-05:00","id":"ocds-emvi6n-2023-5-76-021-08-CM-0000763052374_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-021-08-CM-0000763052374","parties":[{"contactPoint":{"email":"pgozzo@alia.com.pa","telephone":"507-2168005"},"id":"1283112-1-601012-31","name":"Hormigoti, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE TOCUMEN, AVE. PRINCIPAL DE TOCUMEN, DIAGONAL A LAS IN"},"contactPoint":{"email":"comprasjctocumen@gmail.com","name":"Jhissel Quintana ","telephone":"507-5249955"},"id":"26703","identifier":{"id":"26703","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)","roles":["procuringEntity"]},{"contactPoint":{"email":"empresa.baru@hotmail.com","telephone":"507-3150730"},"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA EL REEMPLAZO DE LA CERCA FRONTAL Y LATERAL IZQUIERDO DEL COMPLEJO DEPORTIVO LAUREANO SANCHEZ.","hasEnquiries":false,"id":"2023-5-76-021-08-CM-000076","items":[{"classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"description":"185 M3 DE HORMIGÓN 3,000/PSI (RESISTENCIA A LOS 28 DÍAS), ESTANDAR NORMAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28702.75,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26703","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Tocumen)"},"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":"1283112-1-601012-31","name":"Hormigoti, S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"8-153-2680-33","name":"Felix Alberto Lopez Diaz"},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-13T11:29:00-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA EL REEMPLAZO DE LA CERCA FRONTAL Y LATERAL IZQUIERDO DEL COMPLEJO DEPORTIVO LAUREANO SANCHEZ.","value":{"amount":28702.75,"currency":"PAB"}},"bids":{"details":[{"id":"4623019","date":"2023-03-21T09:35:40-05:00","status":"valid","items":[{"id":"1","description":"Hormigón 3,000/PSI (resistencia a los 28 dias), estandar normal. \r\nMarca: Vaciados Nacionales\r\nModelo: 3,000 PSI\r\nCasa Productora: Vaciados Nacionales\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","classification":{"description":"Hormigón 3,000/PSI (resistencia a los 28 dias), estandar normal. \r\nMarca: Vaciados Nacionales\r\nModelo: 3,000 PSI\r\nCasa Productora: Vaciados Nacionales\r\nPaís de Origen: Panamá\r\nGarantía: Ver documento adjunto","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28702.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":28702,"currency":"PAB"},"tenderers":[{"id":"86907","name":"Felix Alberto Lopez Diaz","ruc":"8-153-2680-33"}]},{"id":"4620285","date":"2023-03-20T17:08:10-05:00","status":"disqualified","items":[{"id":"1","description":"Distribuidoras de hormigón","classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28547.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":28547,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4619154","date":"2023-03-17T12:12:14-05:00","status":"disqualified","items":[{"id":"1","description":"Distribuidoras de hormigón","classification":{"description":"Distribuidoras de hormigón","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28326.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":28326,"currency":"PAB"},"tenderers":[{"id":"2000413","name":"Hormigoti, S.A.","ruc":"1283112-1-601012-31"}]},{"id":"4622775","date":"2023-03-21T09:11:58-05:00","status":"disqualified","items":[{"id":"1","description":"185 M3 DE HORMIGÓN 3,000/PSI (RESISTENCIA A LOS 28 DÍAS), ESTANDAR NORMAL. MARCA: ARGOS, CASA P: ARGOS, PAIS: PANAMA","classification":{"description":"185 M3 DE HORMIGÓN 3,000/PSI (RESISTENCIA A LOS 28 DÍAS), ESTANDAR NORMAL. MARCA: ARGOS, CASA P: ARGOS, PAIS: PANAMA","id":"22101905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28702.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":28702,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-021-08-CM-0000763052374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-021-08-CM-0000763052374_202307270823","date":"2023-03-13T10:44:40.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-13T10:44:11-05:00","id":"ocds-emvi6n-2023-0-27-01-04-CM-0010903052372_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0010903052372","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G04448 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MR0FR22GX00744275 MOTOR 2KDU768755, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-27-01-04-CM-001090","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G04448 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MR0FR22GX00744275 MOTOR 2KDU768755, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2133.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T13:06:57-05:00"},"title":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G04448 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MR0FR22GX00744275 MOTOR 2KDU768755, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","value":{"amount":2133.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0010903052372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-04-CM-0010903052372_202307270823","date":"2023-03-13T10:44:11.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-13T10:43:49-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215893052371_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215893052371","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4TO. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, PLAZA EDISON, AVE. RICARDO J. ALFARO."},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING DE BOQUITAS, A OFRECER EN STAND MIVIOT EN LA FERIA CONVIVIENDA, PARA EL DÍA 17 DE MARZO DE 2023, EN ATLAPA.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021589","items":[{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"ALITAS EN BBQ - BOQUITAS SERVIDAS EN BANDEJAS","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"EMPANADITAS DE CARNE - BOQUITAS SERVIDAS EN BANDEJAS","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"BROCHETITAS DE QUESO / JAMÓN - BOQUITAS SERVIDAS EN BANDEJA","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"MINI ROLLITOS PRIMAVERALES - BOQUITAS SERVIDAS EN BANDEJAS","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"MINI CHORIPAN - BOQUITAS SERVIDAS EN BANDEJAS","id":"5","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de productos de carne o derivados","id":"73131601","scheme":"UNSPSC"},"description":"MINI CINNAMON - BOQUITAS SERVIDAS EN BANDEJAS","id":"6","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODA EN LATA SURTIDAS (MARCAS RECONOCIDAS) CON VASOS DESECHABLEAS","id":"7","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"BOLSA DE HIELO JUMBO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLOS FLORALES","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"TRANSPORTE","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:48:32-05:00"},"title":"SERVICIO DE CATERING DE BOQUITAS, A OFRECER EN STAND MIVIOT EN LA FERIA CONVIVIENDA, PARA EL DÍA 17 DE MARZO DE 2023, EN ATLAPA.","value":{"amount":605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215893052371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215893052371_202307270823","date":"2023-03-13T10:43:49.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:43:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4922503052370_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4922503052370","parties":[{"contactPoint":{"email":"GERENCIACOMERCIAL@SAISAPANAMA.COM","telephone":"507-63903719"},"id":"155686461-2-2019-82","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE DOS (2) TANQUES DE RESERVA DE 150,000 GALONES DE AGUA POTABLE DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID – PROVINCIA DE PANAMÁ","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492250","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE DOS (2) TANQUES DE RESERVA DE 150,000 GALONES DE AGUA POTABLE DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID ? PROVINCIA DE PANAMÁ?. Incluye: Limpieza a presión de paredes, y pisos internos de los dos tanques de reserva de ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Preparación y resanado de 283 m2 de piso de fondo de los 2 tanques de reserva de 150,000 galones. ","id":"2","quantity":283.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Aplicación de pintura anticorrosiva en la boca toma y de pintura epóxica en los 283 m2 de piso de fondo de los 2 Tanques de reserva de 150,000 galones. El producto debe ser para uso en agua potable y debe estar certificado para consumo de agua mediante la","id":"3","quantity":283.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Desinfección de 2 Tanques de almacenamiento de agua de tipo apernado Marca CST de 150,000 galones cada uno de los tanques con Hipoclorito de Calcio al 65 % ubicados en el Complejo Hospitalario. ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Análisis (parámetros Físico- químicos) de agua en cada uno de los tanques de reserva al terminar el proceso de desinfección, según requisitos de la Norma COPANIT 23-395-99. ","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Suministro e instalación de válvula de compuerta de 6\" junta mecánica, 150 Psi, de control de entrada de agua auxiliar (by pass) a los tanques de reserva, con empaques y tornillos. ","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Preparación de área y pintura en cada una de las bases de los tanques de reserva de 150,000 galones. Pintura de tuberías y accesorios.","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"Limpieza: Todo material de residuo, escombro y basura producida por efecto de este trabajo, debe ser retirado fuera del área de los Tanques de reserva de agua por la empresa de manera que toda el área de trabajo debe estar limpia. No se depositaran los de","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28546.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155686461-2-2019-82","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-21T11:00:00-05:00","maxExtentDate":"2023-03-21T11:00:00-05:00","startDate":"2023-03-13T12:21:00-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE DOS (2) TANQUES DE RESERVA DE 150,000 GALONES DE AGUA POTABLE DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID – PROVINCIA DE PANAMÁ","value":{"amount":28546.5,"currency":"PAB"}},"bids":{"details":[{"id":"4623212","date":"2023-03-21T10:40:09-05:00","status":"disqualified","items":[{"id":"2","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":283},{"id":"3","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.0,"currency":"PAB"}},"quantity":283},{"id":"4","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Tanques de almacenamiento de agua","classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10058,"currency":"PAB"},"tenderers":[{"id":"2021989","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A.","ruc":"155686461-2-2019-82"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4922503052370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4922503052370_202307270823","date":"2023-03-13T10:43:26.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:42:11-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4922493052367_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922493052367","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PENTOXIFILINA, 400MG, TAB LIB MOD, VO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-492249","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PENTOXIFILINA, 400MG, TAB LIB MOD, VO","id":"1","quantity":13500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-17T13:50:00-05:00","maxExtentDate":"2023-03-17T13:50:00-05:00","startDate":"2023-03-13T10:48:08-05:00"},"title":"PENTOXIFILINA, 400MG, TAB LIB MOD, VO","value":{"amount":7425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4922493052367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4922493052367_202307270823","date":"2023-03-13T10:42:11.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T10:42:01-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0088073052365_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088073052365","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.pa","name":"Arquimedes Quintero ","telephone":"65124576"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MODULO DE PROTEÍNA PARA EL H.R.O.CH. DE SAN FÉLIX","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008807","items":[{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"MÓDULO DE PROTEÍNA LÍQUIDA CON 15 GRAMOS DE PROTEÍNA POR ONZA, BOTELLA DE 30 ONZAS. FICHA TÉCNICA 100357, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 12 MESES A PARTIR DE ENTREGA","id":"1","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO PROTEÍCO CALORICO LÍQUIDO A BASE DE HIDROLIZADO DE COLAGENO Y CASEINA (15 DE PROTEÍNA Y 10 GRAMOS DE CARBOHIDRATOS. FICHA TÉCNICA 100350, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 12 MESES A PA","id":"2","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"MODULO DE PROTEINAS EN POLVO A BASE DE L-ARGINTINA Y PROTEINA INTACTA SOBRE 15 GM. FICHA TÉCNICA 100355, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 18 MESES A PARTIR DE ENTREGA","id":"3","quantity":35.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"MODULO DE PROTEÍNA GELATINIZADA CON 20 GRAMOS DE PROTEÍNA DE ALTO VALOR BIOLÓGICO, ENVASE DE 4 ONZAS. FICHA TÉCNICA 102725, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 12 MESES A PARTIR DE ENTREGA","id":"4","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATOS A BASE DE FIBRA SALUDABLE, BOTELLA 32 ONZAS. FICHA TÉCNICA 100351, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 12 MESES A PARTIR DE ENTREGA","id":"5","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"SUPLEMENTO EN POLVO PARA PACIENTES RENALES, SOBRE 46.5G/CAJAS DE 60 SOBRES. FICHAS TÉCNICA 100352, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 18 MESES A PARTIR DE ENTREGA","id":"6","quantity":50.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO DE VITAMINAS Y MINERALES SOBRE 10 G. FICHA TÉCNICA 100353, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 18 MESES A PARTIR DE LA ENTREGA","id":"7","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO A BASE DE HOJUELAS BANANO DESHIDRATADA CON PROBIÓTICO SOBRE 10.75 G. FICHA TÉCNICA 102726, MARCA: MEDTRITION, FABRICANTE: MEDTRITION, INC. PAÍS DE ORIGEN: ESTADOS UNIDOS, VENCIMIENTO: 12 MESES A PARTIR DE ENTREGA","id":"8","quantity":250.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3866.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T10:31:50-05:00"},"title":"COMPRA DE MODULO DE PROTEÍNA PARA EL H.R.O.CH. DE SAN FÉLIX","value":{"amount":3866.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0088073052365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0088073052365_202307270823","date":"2023-03-13T10:42:01.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-13T10:41:13-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307643052362_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307643052362","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE ENZIMATICO 10L ACCESORIO F.T. 109058","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030764","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE ENZIMATICO 10L ACCESORIO F.T. 109058","id":"1","quantity":2.0,"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":"DETERGENTE NEUTRAL 10L ACCESORIO F.T. 109058","id":"2","quantity":2.0,"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":"DETERGENTE LUBRICANTE 10L ACCESORIO F.T. 109058","id":"3","quantity":2.0,"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":"DETERGENTE ACIDO ALCALINO GL ACCESORIO F.T. 109058","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3605.9,"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":"2023-03-16T11:02:22-05:00"},"title":"DETERGENTE ENZIMATICO 10L ACCESORIO F.T. 109058","value":{"amount":3605.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307643052362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307643052362_202307270823","date":"2023-03-13T10:41:13.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-13T10:40:59-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159073052361_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159073052361","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":"ROLLO DE PAÑOS DE LIMPIEZA","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015907","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Rollo de paños de limpieza hecho de polipropileno (20%) y celulosa (80%) con alta capacidad y velocidad de absorción especialmente para grasas, solventes y aceites. Cada rollo debe poseer entre 60 y 80 paños de 28 x 42 cm de dimensión (+/- 5%). ","id":"1","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1006.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T16:33:58-05:00"},"title":"ROLLO DE PAÑOS DE LIMPIEZA","value":{"amount":1006.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159073052361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159073052361_202307270823","date":"2023-03-13T10:40:59.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-13T10:40:57-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002883052360_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002883052360","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TAZAS DE CERAMICAS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000288","items":[{"classification":{"description":"Tazas para servicio de mesa","id":"48101905","scheme":"UNSPSC"},"description":"COMPRA DE SET DE TAZAS DE CERAMICAS PARA SER DONADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1945.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TAZAS DE CERAMICAS","value":{"amount":1945.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002883052360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002883052360_202307270823","date":"2023-03-13T10:40:57.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-11T15:08:41-05:00","id":"4619133","items":[{"classification":{"description":"ESCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 x 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","id":"56101711","scheme":"UNSPSC"},"description":"ESCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 x 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1447.46,"currency":"PAB"}}},{"classification":{"description":"MODULO DE RECEPCIÓN: MODULARES\r\nTIPO L, DIVISIÓN DE METAL INCLUYE\r\nDOS (2) GAVETERO (0.39m de ancho y\r\n0.52m de profundidad X 0.59m de altura).\r\nTABLERO DE PARTICULAS DE MADERA\r\nDE ALTA DENSIDAD 0.018 DE ESPESOR\r\n(1.00m de ancho X 036m de profundidad X\r\n0","id":"56111501","scheme":"UNSPSC"},"description":"MODULO DE RECEPCIÓN: MODULARES\r\nTIPO L, DIVISIÓN DE METAL INCLUYE\r\nDOS (2) GAVETERO (0.39m de ancho y\r\n0.52m de profundidad X 0.59m de altura).\r\nTABLERO DE PARTICULAS DE MADERA\r\nDE ALTA DENSIDAD 0.018 DE ESPESOR\r\n(1.00m de ancho X 036m de profundidad X\r\n0","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1241.66,"currency":"PAB"}}},{"classification":{"description":"ÁREA DE PRODUCCIÓN #1: UN\r\nESCRITORIO ACABADO DE MELAMINA,\r\nPOR AMBAS CARAS (1.20m ancho X 0.60m\r\nde profundidad X 0.75m de altura), TRES (3)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), MODULAR\r\nTIPO ?L?, REVESTIDO DE MELAMINA P","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE PRODUCCIÓN #1: UN\r\nESCRITORIO ACABADO DE MELAMINA,\r\nPOR AMBAS CARAS (1.20m ancho X 0.60m\r\nde profundidad X 0.75m de altura), TRES (3)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), MODULAR\r\nTIPO ?L?, REVESTIDO DE MELAMINA P","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":953.59,"currency":"PAB"}}},{"classification":{"description":"ÁREA DE PRODUCCIÓN #2: MODULAR\r\nTIPO ?L?, TABLEROS AGLOMERADO\r\nREVESTIDO DE MELAMINA DE ALTA\r\nPRESIÓN POR AMBAS CARAS, CUATRO (4)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), DIVISIONES\r\nCON VENTANAS DE VIDRIOS","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE PRODUCCIÓN #2: MODULAR\r\nTIPO ?L?, TABLEROS AGLOMERADO\r\nREVESTIDO DE MELAMINA DE ALTA\r\nPRESIÓN POR AMBAS CARAS, CUATRO (4)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), DIVISIONES\r\nCON VENTANAS DE VIDRIOS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1668.94,"currency":"PAB"}}},{"classification":{"description":"ÁREA DE VENTANILLA: UN ESCRITORIO\r\nTIPO ?L?, ACABADO DE MELAMINA POR\r\nAMBAS CARAS (1.40m de ancho X 0.60m de\r\nprofundidad X 0.74 m de altura). UN (1)\r\nARCHIVADOR LATERAL DE 6 NIVELES, UN\r\n(1) GAVETERO (0.91m ancho X 0.46m de\r\nprofundidad X1.93 m de altura","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE VENTANILLA: UN ESCRITORIO\r\nTIPO ?L?, ACABADO DE MELAMINA POR\r\nAMBAS CARAS (1.40m de ancho X 0.60m de\r\nprofundidad X 0.74 m de altura). UN (1)\r\nARCHIVADOR LATERAL DE 6 NIVELES, UN\r\n(1) GAVETERO (0.91m ancho X 0.46m de\r\nprofundidad X1.93 m de altura","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1237.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"value":{"amount":5242.45,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:40:54-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0474953052359_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474953052359","parties":[{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de Corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@compumuebles.net","telephone":"507-2097170"},"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"agen_biomed@hotmail.com","telephone":"507-2536326"},"id":"394430-1-423444-28","name":"AGENCIA BIOMED SA","roles":["tenderer"]},{"contactPoint":{"email":"actualitysa@cwpanama.net","telephone":"264-2725 / 2745"},"id":"42616-2-288591-27","name":"GRUPO TOP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dvillarreal@decolosal.com.pa","telephone":"223-5823       "},"id":"995-33-102421-23","name":"SELLORO, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MODULARES EN EL DEPARTAMENTO DE TESORERÍA DEL MINISTERIO DE EDUCACIÓN","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047495","items":[{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"ESCRITORIO DE JEFATURA:  TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 X 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA) ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"description":"MODULO DE RECEPCIÓN:  MODULARES TIPO L, DIVISIÓN DE METAL QUE INCLUYA DOS (2) GAVETERO (0.39m de ancho y 0.52m de profundidad X 0.59m de altura). TABLERO DE PARTICULAS DE MADERA DE ALTA DENSIDAD 0.018 DE ESPESOR (1.00m de ancho X 036m de profundidad X 0.0","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE PRODUCCIÓN #1:  UN ESCRITORIO ACABADO DE MELAMINA, POR AMBAS CARAS (1.20m ancho X 0.60m de profundidad X 0.75m de altura), TRES (3) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), MODULAR TIPO ?L?, REVESTIDO DE MELAMINA POR AM","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE PRODUCCIÓN #2:  MODULAR TIPO ?L?, TABLEROS AGLOMERADO REVESTIDO DE MELAMINA DE ALTA PRESIÓN POR AMBAS CARAS, CUATRO (4) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), DIVISIONES CON VENTANAS DE VIDRIOS","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"description":"ÁREA DE VENTANILLA:  UN ESCRITORIO TIPO ?L?, ACABADO DE MELAMINA POR AMBAS CARAS (1.40m de ancho X 0.60m de profundidad X 0.74 m de altura). UN (1) ARCHIVADOR LATERAL DE 6 NIVELES, UN (1) GAVETERO (0.91m ancho X 0.46m de profundidad X1.93 m de altura), CU","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":"1687363-1-683663-19","name":"EASY OFFICE INC"},{"id":"2580323-1-830914-24","name":"COMPUMUEBLES, S.A."},{"id":"394430-1-423444-28","name":"AGENCIA BIOMED SA"},{"id":"42616-2-288591-27","name":"GRUPO TOP S.A."},{"id":"995-33-102421-23","name":"SELLORO, S. A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-13T14:36:20-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MODULARES EN EL DEPARTAMENTO DE TESORERÍA DEL MINISTERIO DE EDUCACIÓN","value":{"amount":29000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619790","date":"2023-03-17T09:59:48-05:00","status":"disqualified","items":[{"id":"1","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2066.07,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Paquetes modulares de la recepción de oficinas","classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":966.07,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2201.07,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1516.07,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":891.07,"currency":"PAB"}},"quantity":8}],"value":{"amount":7640,"currency":"PAB"},"tenderers":[{"id":"95140","name":"AGENCIA BIOMED SA","ruc":"394430-1-423444-28"}]},{"id":"4615094","date":"2023-03-17T09:24:00-05:00","status":"disqualified","items":[{"id":"1","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1247.41,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Paquetes modulares de la recepción de oficinas","classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1247.41,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1247.41,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1247.41,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1206.41,"currency":"PAB"}},"quantity":8}],"value":{"amount":6196,"currency":"PAB"},"tenderers":[{"id":"1984549","name":"COMPUMUEBLES, S.A.","ruc":"2580323-1-830914-24"}]},{"id":"4619284","date":"2023-03-16T16:25:28-05:00","status":"disqualified","items":[{"id":"1","description":"SCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 X 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","classification":{"description":"SCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 X 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1148.6,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MODULO DE RECEPCIÓN: MODULARES TIPO L, DIVISIÓN DE METAL QUE INCLUYA DOS (2) GAVETERO (0.39m de ancho y 0.52m de profundidad X 0.59m de altura). TABLERO DE PARTICULAS DE MADERA DE ALTA DENSIDAD 0.018 DE ESPESOR (1.00m de ancho X 036m de profundidad X 0.0","classification":{"description":"MODULO DE RECEPCIÓN: MODULARES TIPO L, DIVISIÓN DE METAL QUE INCLUYA DOS (2) GAVETERO (0.39m de ancho y 0.52m de profundidad X 0.59m de altura). TABLERO DE PARTICULAS DE MADERA DE ALTA DENSIDAD 0.018 DE ESPESOR (1.00m de ancho X 036m de profundidad X 0.0","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1063.43,"currency":"PAB"}},"quantity":2},{"id":"3","description":"ÁREA DE PRODUCCIÓN #1: UN ESCRITORIO ACABADO DE MELAMINA, POR AMBAS CARAS (1.20m ancho X 0.60m de profundidad X 0.75m de altura), TRES (3) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), MODULAR TIPO ?L?, REVESTIDO DE MELAMINA POR AM","classification":{"description":"ÁREA DE PRODUCCIÓN #1: UN ESCRITORIO ACABADO DE MELAMINA, POR AMBAS CARAS (1.20m ancho X 0.60m de profundidad X 0.75m de altura), TRES (3) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), MODULAR TIPO ?L?, REVESTIDO DE MELAMINA POR AM","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.65,"currency":"PAB"}},"quantity":3},{"id":"4","description":"ÁREA DE PRODUCCIÓN #2: MODULAR TIPO ?L?, TABLEROS AGLOMERADO REVESTIDO DE MELAMINA DE ALTA PRESIÓN POR AMBAS CARAS, CUATRO (4) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), DIVISIONES CON VENTANAS DE VIDRIOS","classification":{"description":"ÁREA DE PRODUCCIÓN #2: MODULAR TIPO ?L?, TABLEROS AGLOMERADO REVESTIDO DE MELAMINA DE ALTA PRESIÓN POR AMBAS CARAS, CUATRO (4) GAVETEROS (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), DIVISIONES CON VENTANAS DE VIDRIOS","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1509.65,"currency":"PAB"}},"quantity":4},{"id":"5","description":"ÁREA DE VENTANILLA: UN ESCRITORIO TIPO ?L?, ACABADO DE MELAMINA POR AMBAS CARAS (1.40m de ancho X 0.60m de profundidad X 0.74 m de altura). UN (1) ARCHIVADOR LATERAL DE 6 NIVELES, UN (1) GAVETERO (0.91m ancho X 0.46m de profundidad X1.93 m de altura), CU","classification":{"description":"ÁREA DE VENTANILLA: UN ESCRITORIO TIPO ?L?, ACABADO DE MELAMINA POR AMBAS CARAS (1.40m de ancho X 0.60m de profundidad X 0.74 m de altura). UN (1) ARCHIVADOR LATERAL DE 6 NIVELES, UN (1) GAVETERO (0.91m ancho X 0.46m de profundidad X1.93 m de altura), CU","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1370.03,"currency":"PAB"}},"quantity":8}],"value":{"amount":5887,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4619536","date":"2023-03-17T09:16:35-05:00","status":"disqualified","items":[{"id":"1","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1274.85,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Paquetes modulares de la recepción de oficinas","classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":898.8,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":738.79,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1138.79,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Conectores de muebles modulares","classification":{"description":"Conectores de muebles modulares","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1438.79,"currency":"PAB"}},"quantity":8}],"value":{"amount":5490,"currency":"PAB"},"tenderers":[{"id":"1954112","name":"GRUPO TOP S.A.","ruc":"42616-2-288591-27"}]},{"id":"4619133","date":"2023-03-17T08:27:00-05:00","status":"valid","items":[{"id":"1","description":"ESCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 x 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","classification":{"description":"ESCRITORIO DE JEFATURA: TIPO ?L?, 1400 X 800 X 745, LATERAL (800 X 500 x 720), (UN (1) GAVETERO (0.39m de ancho X 0.52m de profundidad X 0.59m de altura), CREDENZA DE 5 NIVELES PUERTA DE VIDRIO (800 X 414 X 1889), PUERTA DE GABINETE ABAJO, (COLOR CREMA)","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1447.46,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MODULO DE RECEPCIÓN: MODULARES\r\nTIPO L, DIVISIÓN DE METAL INCLUYE\r\nDOS (2) GAVETERO (0.39m de ancho y\r\n0.52m de profundidad X 0.59m de altura).\r\nTABLERO DE PARTICULAS DE MADERA\r\nDE ALTA DENSIDAD 0.018 DE ESPESOR\r\n(1.00m de ancho X 036m de profundidad X\r\n0","classification":{"description":"MODULO DE RECEPCIÓN: MODULARES\r\nTIPO L, DIVISIÓN DE METAL INCLUYE\r\nDOS (2) GAVETERO (0.39m de ancho y\r\n0.52m de profundidad X 0.59m de altura).\r\nTABLERO DE PARTICULAS DE MADERA\r\nDE ALTA DENSIDAD 0.018 DE ESPESOR\r\n(1.00m de ancho X 036m de profundidad X\r\n0","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1241.66,"currency":"PAB"}},"quantity":2},{"id":"3","description":"ÁREA DE PRODUCCIÓN #1: UN\r\nESCRITORIO ACABADO DE MELAMINA,\r\nPOR AMBAS CARAS (1.20m ancho X 0.60m\r\nde profundidad X 0.75m de altura), TRES (3)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), MODULAR\r\nTIPO ?L?, REVESTIDO DE MELAMINA P","classification":{"description":"ÁREA DE PRODUCCIÓN #1: UN\r\nESCRITORIO ACABADO DE MELAMINA,\r\nPOR AMBAS CARAS (1.20m ancho X 0.60m\r\nde profundidad X 0.75m de altura), TRES (3)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), MODULAR\r\nTIPO ?L?, REVESTIDO DE MELAMINA P","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":953.59,"currency":"PAB"}},"quantity":3},{"id":"4","description":"ÁREA DE PRODUCCIÓN #2: MODULAR\r\nTIPO ?L?, TABLEROS AGLOMERADO\r\nREVESTIDO DE MELAMINA DE ALTA\r\nPRESIÓN POR AMBAS CARAS, CUATRO (4)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), DIVISIONES\r\nCON VENTANAS DE VIDRIOS","classification":{"description":"ÁREA DE PRODUCCIÓN #2: MODULAR\r\nTIPO ?L?, TABLEROS AGLOMERADO\r\nREVESTIDO DE MELAMINA DE ALTA\r\nPRESIÓN POR AMBAS CARAS, CUATRO (4)\r\nGAVETEROS (0.39m de ancho X 0.52m de\r\nprofundidad X 0.59m de altura), DIVISIONES\r\nCON VENTANAS DE VIDRIOS","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1668.94,"currency":"PAB"}},"quantity":4},{"id":"5","description":"ÁREA DE VENTANILLA: UN ESCRITORIO\r\nTIPO ?L?, ACABADO DE MELAMINA POR\r\nAMBAS CARAS (1.40m de ancho X 0.60m de\r\nprofundidad X 0.74 m de altura). UN (1)\r\nARCHIVADOR LATERAL DE 6 NIVELES, UN\r\n(1) GAVETERO (0.91m ancho X 0.46m de\r\nprofundidad X1.93 m de altura","classification":{"description":"ÁREA DE VENTANILLA: UN ESCRITORIO\r\nTIPO ?L?, ACABADO DE MELAMINA POR\r\nAMBAS CARAS (1.40m de ancho X 0.60m de\r\nprofundidad X 0.74 m de altura). UN (1)\r\nARCHIVADOR LATERAL DE 6 NIVELES, UN\r\n(1) GAVETERO (0.91m ancho X 0.46m de\r\nprofundidad X1.93 m de altura","id":"56101711","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1237.1,"currency":"PAB"}},"quantity":8}],"value":{"amount":6548,"currency":"PAB"},"tenderers":[{"id":"1952478","name":"SELLORO, S. A.","ruc":"995-33-102421-23"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474953052359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0474953052359_202307270823","date":"2023-03-13T10:40:54.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-13T10:40:15-05:00","id":"ocds-emvi6n-2023-0-03-0-09-CM-0548113052357_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0548113052357","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 20082: Luis Villar Peña con cédula de identidad personal 9-138-988, solicita apoyo económico para el suministro de silla de ruedas.","hasEnquiries":false,"id":"2023-0-03-0-09-CM-054811","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de rueda talla 20\" capacidad de peso máximo 250 libras, con reposapiés abatible y braceros desmontables. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:53:01-05:00"},"title":"CASO 20082: Luis Villar Peña con cédula de identidad personal 9-138-988, solicita apoyo económico para el suministro de silla de ruedas.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-09-CM-0548113052357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-09-CM-0548113052357_202307270823","date":"2023-03-13T10:40:15.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:39:24-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0474943052356_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0474943052356","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO VERAGUAS"},"contactPoint":{"email":"lisbeth.robles@meduca.gob.pa","name":"Lizbeth del Carmen Robles ","telephone":"6965-0862"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTENCILIOS DE COCINA PARA DIFERENTES DPTOS DE LA DREV. DPTO NUTRICION Y SALUD ESCOLAR","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047494","items":[{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"CAMPANA EXTRACTOR ACERO INOXIDABLE LARGO 160CM, ANCHO 60CM, EXTRACCION DE AIRE CON MOTOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"LICUADORA 2 LITROS CUCHILLAS DE ACRO INOXIDABLE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASOS MATERIAL MELAMINA 10 ONZAS COLOR BLANCO","id":"3","quantity":245.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"TAZAS MATERIAL MELAMINA 10 ONZA COLOR BLANCO","id":"4","quantity":245.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"PLATOS HONDOS MATERIAL MELAMINA COLOR BLANCO DIAMETRO 25CM 38ML DE PROFUNDIDAD.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS DE PICAR DE POLIPROPILENO COLOR BLANCO DE 48 CM DE LARGO Y 33CM DE ANCHO Y 2 DE ESPESOR.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLA DE PICAR DE POLIPROPILENO COLOR VERDE DE 48 CM DE LARGO Y 33 CM DE ANCHO 2 DE ESPESOR","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLA DE PICAR DE POLIPROPILENO COLOR ROJA DE 48CM DE LARGO Y 33CM DE ANCHO 2 DE ESPESOR","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"CUCHARAS DE MESA DE ACERO INOXIDABLE 19CM","id":"9","quantity":245.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"PAILA CON TAPA DE HIERRO FUNDIDO 40 LIBRAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"PAILA CON TAPA HIERRO FUNDIDO 25 LIBRAS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"CUCHARONES DE SERVIR ACERO INOXIDABLE","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"OLLAS CON TAPA DE ACERO INOXIDABLE /304/316) CAPACIDAD 5 GALONES","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICROONDAS COLOR GRIS ACABADO DE ACERO INOXIDABLE ALTO 27CM ANCHO 48CM PROFUNDIDAD 38CM CAPACIDAD DE 23 LITROS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"CONGELADOR DE ACERO INOXIDABLE HORIZONTAL 7.6 PIES CUBICOS INVERTER NO FROST CON REGULADOR DE VOLTAJE INCLUIDO","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS PLEGABLES PLASTICAS 180CM DE LARGO 74CM DE ANCHO COLOR BLANCO MODELO PLEGABLE, CON MARCO DE ACERO","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLASTICA PLEGABLES HDPE CON MARCO DE ACERO COLOR BLANCO","id":"17","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5534.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T10:52:35-05:00"},"title":"COMPRA DE UTENCILIOS DE COCINA PARA DIFERENTES DPTOS DE LA DREV. DPTO NUTRICION Y SALUD ESCOLAR","value":{"amount":5534.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0474943052356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0474943052356_202307270823","date":"2023-03-13T10:39:24.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-13T10:38:32-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0602903052355_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0602903052355","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FILTROS JAPONESES PARA TOYOTA HILUX AÑO 2015, CON CHASIS MR0FR22G300786531, MOTOR 2KDS417815","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060290","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE CABINA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:22:10-05:00"},"title":"ADQUISICION DE FILTROS JAPONESES PARA TOYOTA HILUX AÑO 2015, CON CHASIS MR0FR22G300786531, MOTOR 2KDS417815","value":{"amount":246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0602903052355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0602903052355_202307270823","date":"2023-03-13T10:38:32.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:37:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4922463052353_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4922463052353","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANO - VÍA COQUITO, DAVID"},"contactPoint":{"email":"irianrodriguez@css.gob.pa","name":"IRIAN MARIA RODRIGUEZ JORDAN","telephone":"507-7778720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA TRABAJOS DE BIOMÉDICA","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492246","items":[{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"SPRAY DE PINTURA ESMALTE ACRÍLICO COLOR GRIS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA DE CONTACTO KRAZY GLUE 2G MULTIPROPÓSITO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTAR METAL 4 1/2 C/ ORIF. 7/8, DW8424","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO DE CORTAR METAL 7 x 1/16 x 7/8, DW8427","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulidores abrasivos","id":"31191509","scheme":"UNSPSC"},"description":"DISCO PARA LIJAR METAL 4 1/2\"X7/8 DW N°60","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS COLOR ANARANJADO DE 3/8 x 2","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA DE 24 DIENTES 1/2\" x 12\"","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para embalaje","id":"14121504","scheme":"UNSPSC"},"description":"ROLLO DE PLÁSTICO TRANSPARENTE POLIETILENO PARA EMBALAJE","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO COLA AMARILLO DE 60ML (GOMA DE ZAPATO).","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"SPRAY DE PINTURA ANTIOXIDO COLOR ROJO, 11 ONZAS","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEFLÓN DE 3/4\" ","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEFLÓN DE 1/2\"","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"TUBO DE SILICÓN TRANSPARENTE PARA ÁREAS FRÍAS 3 ONZAS, TIPO PERMATEX","id":"13","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGOS DE LIJA DE METAL N°220","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"PLIEGOS DE LIJA DE METAL N°80","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"GALONES DE THINNER LACA","id":"16","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ADHESIVA TRANSPARENTE 2\"X3\" ANCHO","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"PINTURA EN SPRAY COLOR CROMO","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:56:53-05:00"},"title":"INSUMOS PARA TRABAJOS DE BIOMÉDICA","value":{"amount":444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4922463052353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4922463052353_202307270823","date":"2023-03-13T10:37:34.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-13T10:36:51-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360663052349_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360663052349","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresión de acumulativos por ambos lado para el nivel de primer grado y otros grados niños nuevos","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036066","items":[{"classification":{"description":"Impresión textil","id":"82121510","scheme":"UNSPSC"},"description":"Impresión de modelo F en hoja de cartoncillo","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":87.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T10:41:12-05:00"},"title":"Impresión de acumulativos por ambos lado para el nivel de primer grado y otros grados niños nuevos","value":{"amount":87.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360663052349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360663052349_202307270823","date":"2023-03-13T10:36:51.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-13T10:36:37-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0115343052348_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115343052348","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA REPARACIÓN DE EQUIPOS","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011534","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS COMPLETAS DE 97 PIEZAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS 3 EN 1, DE ALUMINIO, CAPACIDAD 300 Kg, ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR CON ROTA MARTILLO INALÁMBRICO DE 1/2\", 2 VELOCIDADES, PESO 5.9 LBS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"DRILL INALÁMBRICO PERCUTOR, DE 1/2\" PESO 3.7 LBS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":866.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T12:09:53-05:00"},"title":"HERRAMIENTAS PARA REPARACIÓN DE EQUIPOS","value":{"amount":866.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115343052348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0115343052348_202307270823","date":"2023-03-13T10:36:37.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-13T10:35:52-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002873052346_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002873052346","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TOALLAS DE BAÑO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000287","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"COMPRA DE TOALLAS DE BAÑO PARA SER DONADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1861.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TOALLAS DE BAÑO","value":{"amount":1861.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002873052346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002873052346_202307270823","date":"2023-03-13T10:35:52.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-13T10:35:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4922453052345_202307270823","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4922453052345","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"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":"FORMULA NUTRICIONAL LIQUIDA PARA  PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492245","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES. CTNI 102427","id":"1","quantity":720.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3952.8,"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":2,"endDate":"2023-03-16T11:00:00-05:00","maxExtentDate":"2023-03-16T11:00:00-05:00","startDate":"2023-03-13T12:52:20-05:00"},"title":"FORMULA NUTRICIONAL LIQUIDA PARA  PACIENTES CON INSUFICIENCIA RENAL CRONICA O AGUDA, SIN AZUCARES SIMPLES.","value":{"amount":3952.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4922453052345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4922453052345_202307270823","date":"2023-03-13T10:35:43.517-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}