{"recordsCount":416646,"pages":8333,"page":1183,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1184","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1182","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":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-02-23T10:51:13-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0304923035893_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304923035893","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon, con dirección en Avenida Perú y Calle 33 (Ecuador) frente a la Basílica Menor Don Bosco."},"contactPoint":{"email":"edilsa.cedeno@procuradoria.gob.pa","name":"Edilsa cedeño","telephone":"5073055, 520-1405"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE SEGURO DE VIAJES DEL 11 AL 18 DE MARZO DE 2023 PARA LA LICENCIADA JISSEL . MAITIN, POLIZA DE SEGURO DE VIAJE DEL 11 AL 18 DE MARZO DE 2023, PARA LA LICENCIADA THAIS TEJADA.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030492","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"POLIZA DE SEGURO DE VIAJES DEL 11 AL 18 DE MARZO DE 2023 PARA LA LICENCIADA JISSEL . MAITIN, POLIZA DE SEGURO DE VIAJE DEL 11 AL 18 DE MARZO DE 2023, PARA LA LICENCIADA THAIS TEJADA.","id":"1","quantity":2.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POLIZA DE SEGURO DE VIAJES DEL 11 AL 18 DE MARZO DE 2023 PARA LA LICENCIADA JISSEL . MAITIN, POLIZA DE SEGURO DE VIAJE DEL 11 AL 18 DE MARZO DE 2023, PARA LA LICENCIADA THAIS TEJADA.","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304923035893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0304923035893_202307270810","date":"2023-02-23T10:51:13.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:51:07-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216703035892_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216703035892","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEROXIDO DE HIDROGENO DE 10 VOLUMENES SOLUCION, 16 OZ, FICHA TECNICA 11310","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021670","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FRASCO/16OZ PERÓXIDO DE HIDRÓGENO 10 VOLÚMENES SOLUCIÓN, 16 OZ. ficha tecnica 11310  \r\n","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T07:37:23-05:00"},"title":"PEROXIDO DE HIDROGENO DE 10 VOLUMENES SOLUCION, 16 OZ, FICHA TECNICA 11310","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216703035892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216703035892_202307270810","date":"2023-02-23T10:51:07.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:50:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256233035890_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256233035890","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1277 SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML DE 14 FR ESTERIL. F.T. 23448","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025623","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML DE 14 FR ESTERIL. F.T. 23448","id":"1","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:58:22-05:00"},"title":"REQ. 23-1277 SONDA FOLEY DE LATEX RECUBIERTA CON SILICON, 2 VIAS CON BALON DE 5CC/ML DE 14 FR ESTERIL. F.T. 23448","value":{"amount":1380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256233035890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256233035890_202307270810","date":"2023-02-23T10:50:50.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-02-23T10:50:42-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0011693035889_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0011693035889","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Vía José Domingo Díaz, Tocumen"},"contactPoint":{"email":"arivera@itse.ac.pa","name":"Astrid Rivera ","telephone":"507- 5243333"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS PARA LOS TALLERES DE CONSTRUCCIÓN DE LA ESCUELA DE TECNOLOGÍA INDUSTRIAL","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001169","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"SUMINISTRO DE HERRAMIENTAS PARA LOS TALLERES DE CONSTRUCCIÓN (VER LAS ESPECIFICACIONES TÉCNICAS ADJUNTAS Y DETALLAR CADA RENGLÓN EN SU PROPUESTA CON LA CANTIDADES Y MEDIDAS SOLICITADAS EN EN LA ESPECIFICACIÓN)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:39:08-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS PARA LOS TALLERES DE CONSTRUCCIÓN DE LA ESCUELA DE TECNOLOGÍA INDUSTRIAL","value":{"amount":7650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0011693035889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0011693035889_202307270810","date":"2023-02-23T10:50:42.527-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T14:58:36-05:00","id":"4595730","items":[{"classification":{"description":"CARNE MOLIDA ESPECIAL","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL","id":"1","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.4,"currency":"PAB"}}},{"classification":{"description":"BISTEC PICADO","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO","id":"2","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.49,"currency":"PAB"}}},{"classification":{"description":"PECHUGA","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"3","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.66,"currency":"PAB"}}},{"classification":{"description":"RIMITH FRAKF-AHUM-T23","id":"50192504","scheme":"UNSPSC"},"description":"RIMITH FRAKF-AHUM-T23","id":"4","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.99,"currency":"PAB"}}},{"classification":{"description":"+ AJO SUELTO","id":"50101538","scheme":"UNSPSC"},"description":"+ AJO SUELTO","id":"5","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.08,"currency":"PAB"}}},{"classification":{"description":"+ AJI SUELTO","id":"50101538","scheme":"UNSPSC"},"description":"+ AJI SUELTO","id":"6","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}}},{"classification":{"description":"APIO","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"7","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}}},{"classification":{"description":"CEBOLLA IMPORTADA","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA IMPORTADA","id":"8","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}},{"classification":{"description":"+ CHAYOTE SUELTO","id":"50101538","scheme":"UNSPSC"},"description":"+ CHAYOTE SUELTO","id":"9","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"+ CULANTRO EMPACADO","id":"50101538","scheme":"UNSPSC"},"description":"+ CULANTRO EMPACADO","id":"10","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.49,"currency":"PAB"}}},{"classification":{"description":"+ NAME BABOSO","id":"50101538","scheme":"UNSPSC"},"description":"+ NAME BABOSO","id":"11","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.89,"currency":"PAB"}}},{"classification":{"description":"OTOE SUELTO","id":"50101538","scheme":"UNSPSC"},"description":"OTOE SUELTO","id":"12","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}}},{"classification":{"description":"+ PAPA SUELTA","id":"50101538","scheme":"UNSPSC"},"description":"+ PAPA SUELTA","id":"13","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.69,"currency":"PAB"}}},{"classification":{"description":"+ MP PLATANO VERDE","id":"50101538","scheme":"UNSPSC"},"description":"+ MP PLATANO VERDE","id":"14","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.59,"currency":"PAB"}}},{"classification":{"description":"+ TOMATE PERITA","id":"50101538","scheme":"UNSPSC"},"description":"+ TOMATE PERITA","id":"15","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}}},{"classification":{"description":"+ YUCA PARAFINADA","id":"50101538","scheme":"UNSPSC"},"description":"+ YUCA PARAFINADA","id":"16","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}}},{"classification":{"description":"+ ZANAHORIA SUELTAS","id":"50101538","scheme":"UNSPSC"},"description":"+ ZANAHORIA SUELTAS","id":"17","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.39,"currency":"PAB"}}},{"classification":{"description":"+ ZAPALLO","id":"50101538","scheme":"UNSPSC"},"description":"+ ZAPALLO","id":"18","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.29,"currency":"PAB"}}},{"classification":{"description":"CARNE PARA GUISAR","id":"50112002","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR","id":"19","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"value":{"amount":72.98,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-23T10:49:21-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162533035885_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162533035885","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]},{"contactPoint":{"email":"liseth.martinez@machetazo.com","telephone":"958-5340       "},"id":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA LOS 13 CENTROS DE DESARROLLO INFANTIL (CEDI), DEL DISTRITO DE PANAMÁ.","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016253","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL ","id":"1","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"BISTEC PICADO","id":"2","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"3","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA","id":"4","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO SUELTO","id":"5","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI SUELTO","id":"6","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"7","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA IMPORTADA","id":"8","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE SUELTO","id":"9","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO EMPACADO","id":"10","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO","id":"11","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE SUELTO","id":"12","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPA SUELTA","id":"13","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLÁTANO VERDE","id":"14","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"15","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA PARAFINA","id":"16","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIAS SUELTAS","id":"17","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO","id":"18","quantity":300.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR","id":"19","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31890.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"652-212-129962-35","name":"COMPAÑIA GOLY, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-02T10:00:00-05:00","maxExtentDate":"2023-03-02T10:00:00-05:00","startDate":"2023-02-24T14:31:27-05:00"},"title":"COMPRA DE ALIMENTOS PARA LOS 13 CENTROS DE DESARROLLO INFANTIL (CEDI), DEL DISTRITO DE PANAMÁ.","value":{"amount":31890.0,"currency":"PAB"}},"bids":{"details":[{"id":"4595730","date":"2023-03-02T07:59:35-05:00","status":"valid","items":[{"id":"1","description":"CARNE MOLIDA ESPECIAL","classification":{"description":"CARNE MOLIDA ESPECIAL","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.4,"currency":"PAB"}},"quantity":700},{"id":"2","description":"BISTEC PICADO","classification":{"description":"BISTEC PICADO","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.49,"currency":"PAB"}},"quantity":700},{"id":"3","description":"PECHUGA","classification":{"description":"PECHUGA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.66,"currency":"PAB"}},"quantity":700},{"id":"4","description":"RIMITH FRAKF-AHUM-T23","classification":{"description":"RIMITH FRAKF-AHUM-T23","id":"50192504","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.99,"currency":"PAB"}},"quantity":200},{"id":"5","description":"+ AJO SUELTO","classification":{"description":"+ AJO SUELTO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.08,"currency":"PAB"}},"quantity":200},{"id":"6","description":"+ AJI SUELTO","classification":{"description":"+ AJI SUELTO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.99,"currency":"PAB"}},"quantity":200},{"id":"7","description":"APIO","classification":{"description":"APIO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}},"quantity":200},{"id":"8","description":"CEBOLLA IMPORTADA","classification":{"description":"CEBOLLA IMPORTADA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":200},{"id":"9","description":"+ CHAYOTE SUELTO","classification":{"description":"+ CHAYOTE SUELTO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":200},{"id":"10","description":"+ CULANTRO EMPACADO","classification":{"description":"+ CULANTRO EMPACADO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.49,"currency":"PAB"}},"quantity":200},{"id":"11","description":"+ NAME BABOSO","classification":{"description":"+ NAME BABOSO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.89,"currency":"PAB"}},"quantity":300},{"id":"12","description":"OTOE SUELTO","classification":{"description":"OTOE SUELTO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}},"quantity":300},{"id":"13","description":"+ PAPA SUELTA","classification":{"description":"+ PAPA SUELTA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.69,"currency":"PAB"}},"quantity":300},{"id":"14","description":"+ MP PLATANO VERDE","classification":{"description":"+ MP PLATANO VERDE","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.59,"currency":"PAB"}},"quantity":300},{"id":"15","description":"+ TOMATE PERITA","classification":{"description":"+ TOMATE PERITA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":300},{"id":"16","description":"+ YUCA PARAFINADA","classification":{"description":"+ YUCA PARAFINADA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":300},{"id":"17","description":"+ ZANAHORIA SUELTAS","classification":{"description":"+ ZANAHORIA SUELTAS","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.39,"currency":"PAB"}},"quantity":300},{"id":"18","description":"+ ZAPALLO","classification":{"description":"+ ZAPALLO","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.29,"currency":"PAB"}},"quantity":300},{"id":"19","description":"CARNE PARA GUISAR","classification":{"description":"CARNE PARA GUISAR","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.05,"currency":"PAB"}},"quantity":700}],"value":{"amount":72,"currency":"PAB"},"tenderers":[{"id":"1925326","name":"COMPAÑIA GOLY, S.A.","ruc":"652-212-129962-35"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162533035885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162533035885_202307270810","date":"2023-02-23T10:49:21.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T10:48:28-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0338553035884_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0338553035884","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UREA 46%,ABONO 18-46-0, ABONO 12-24-12, ABONO FOLIAR 20-20-20","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033855","items":[{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"UREA 46%\t","id":"1","quantity":9.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"ABONO 18-46-0\t","id":"2","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"ABONO 12-24-12\t","id":"3","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fertilizantes","id":"70141702","scheme":"UNSPSC"},"description":"ABONO FOLIAR 20-20-20\t","id":"4","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":989.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UREA 46%,ABONO 18-46-0, ABONO 12-24-12, ABONO FOLIAR 20-20-20","value":{"amount":989.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0338553035884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0338553035884_202307270810","date":"2023-02-23T10:48:28.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T10:45:53-05:00","id":"ocds-emvi6n-2023-1-25-0-01-CM-0338543035881_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0338543035881","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"jose.saavedra@idiap.gob.pa","name":"JOSE LUIS SAAVEDRA VILLARREAL","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DAP, CLORURO DE POTASIO, UREA 46%, ABONO FOLIAR SOLUBLE.","hasEnquiries":false,"id":"2023-1-25-0-01-CM-033854","items":[{"classification":{"description":"Dapsona","id":"51102102","scheme":"UNSPSC"},"description":"DAP","id":"1","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro potásico","id":"51191802","scheme":"UNSPSC"},"description":"CLORURO DE POTASIO","id":"2","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Urea (UF)","id":"13101904","scheme":"UNSPSC"},"description":"UREA 46%","id":"3","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FOLIAR SOLUBLE","id":"4","quantity":5.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":915.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T13:00:22-05:00"},"title":"DAP, CLORURO DE POTASIO, UREA 46%, ABONO FOLIAR SOLUBLE.","value":{"amount":915.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0338543035881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-01-CM-0338543035881_202307270810","date":"2023-02-23T10:45:53.073-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-06T07:57:13-05:00","id":"4603020","items":[{"classification":{"description":"FILADELFIA p210 Q-PCR\r\nNOMBRE COMERCIAL: Ipsogen BCR-ABL1 Mbcr IS-MMR Kits DX\r\nFICHA TÉCNICA: 104307\r\nMARCA: QIAGEN\r\nFABRICANTE: QIAGEN GMBH.  \r\nPAIS DE ORIGEN: ALEMANIA\r\nCATALOGO: 670823\r\nPRESENTACIÓN: 24 pruebas/muestras","id":"95101010","scheme":"UNSPSC"},"description":"FILADELFIA p210 Q-PCR\r\nNOMBRE COMERCIAL: Ipsogen BCR-ABL1 Mbcr IS-MMR Kits DX\r\nFICHA TÉCNICA: 104307\r\nMARCA: QIAGEN\r\nFABRICANTE: QIAGEN GMBH.  \r\nPAIS DE ORIGEN: ALEMANIA\r\nCATALOGO: 670823\r\nPRESENTACIÓN: 24 pruebas/muestras","id":"1","quantity":14.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12474.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":6300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:45:46-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0216693035880_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0216693035880","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILADELFIA P210 Q-PCR. FICHA TECNICA: 104307","hasEnquiries":false,"id":"2023-0-12-11-08-LP-021669","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FILADELFIA P210 Q-PCR. FICHA TECNICA: 104307\r\nPRESENTACION: KIT POR 24 PRUEBAS","id":"1","quantity":14.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94374.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-03-15T09:00:00-05:00","maxExtentDate":"2023-03-15T09:00:00-05:00","startDate":"2023-03-01T09:36:40-05:00"},"title":"FILADELFIA P210 Q-PCR. FICHA TECNICA: 104307","value":{"amount":94374.0,"currency":"PAB"}},"bids":{"details":[{"id":"4603020","date":"2023-03-04T12:22:33-05:00","status":"valid","items":[{"id":"1","description":"FILADELFIA p210 Q-PCR\r\nNOMBRE COMERCIAL: Ipsogen BCR-ABL1 Mbcr IS-MMR Kits DX\r\nFICHA TÉCNICA: 104307\r\nMARCA: QIAGEN\r\nFABRICANTE: QIAGEN GMBH.  \r\nPAIS DE ORIGEN: ALEMANIA\r\nCATALOGO: 670823\r\nPRESENTACIÓN: 24 pruebas/muestras","classification":{"description":"FILADELFIA p210 Q-PCR\r\nNOMBRE COMERCIAL: Ipsogen BCR-ABL1 Mbcr IS-MMR Kits DX\r\nFICHA TÉCNICA: 104307\r\nMARCA: QIAGEN\r\nFABRICANTE: QIAGEN GMBH.  \r\nPAIS DE ORIGEN: ALEMANIA\r\nCATALOGO: 670823\r\nPRESENTACIÓN: 24 pruebas/muestras","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12474.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":12474,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0216693035880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0216693035880_202307270810","date":"2023-02-23T10:45:46.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:44:54-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256223035876_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256223035876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0352 SUTURA DE NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD. 45 CM, CON AGUJA DE 24MM A 25MM,3/8 CIRCULO PUNTA CORTANTE ESTÉRIL F.T.23267","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025622","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD. 45 CM, CON AGUJA DE 24MM A 25MM,3/8 CIRCULO PUNTA CORTANTE ESTÉRIL F.T.23267","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:49:46-05:00"},"title":"REQ. 23-0352 SUTURA DE NYLON MONOFILAMENTO CALIBRE 4-0 LONGITUD. 45 CM, CON AGUJA DE 24MM A 25MM,3/8 CIRCULO PUNTA CORTANTE ESTÉRIL F.T.23267","value":{"amount":2988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256223035876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256223035876_202307270810","date":"2023-02-23T10:44:54.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-02-23T10:44:22-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0195883035874_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195883035874","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE TECNOLOGÍA E INFORMÁTICA"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SERVICIO DE MANTENIMIENTO DE DOS (2) MAQUINAS FIRMADORAS DE CHEQUES Y UN (1) SEPARADOR DE CHEQUES\"","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019588","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE DOS (2) MAQUINAS FIRMADORAS DE CHEQUES Y UN 1 SEPARADOR DE CHEQUES UTILIZADOS QUE SE UTILIZA EN EL DPTO. DE GESTIONES DE PAGOS DE LA DGT.","id":"1","quantity":18.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8859.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T16:00:39-05:00"},"title":"\"SERVICIO DE MANTENIMIENTO DE DOS (2) MAQUINAS FIRMADORAS DE CHEQUES Y UN (1) SEPARADOR DE CHEQUES\"","value":{"amount":8859.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195883035874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0195883035874_202307270810","date":"2023-02-23T10:44:22.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:44:18-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359253035873_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359253035873","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G SAN JOSE # 2, SAN FRANCISCA, VERAGUAS"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA USO DE NUESTROS ESTUDIANTES DE NUESTRO COLEGIO, EN LA MATERIA EDUCACIÓN FISICA.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035925","items":[{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"BALONES DE VOLEIBOL DE BUENA CALIDAD","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"BALONES DE BOLONCESTO DE BUENA CALIDAD","id":"2","quantity":5.0,"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":"BALONES DE FUTBOL #3 DE BUENA CALIDAD","id":"3","quantity":5.0,"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":"BALONES DE FUTBOL # 4 DE BUENA CALIDAD","id":"4","quantity":5.0,"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":"BALONES DE FUTBOL # 5 DE BUENA CALIDAD","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Redes o mallas deportivas","id":"49221505","scheme":"UNSPSC"},"description":"MAYA DE VOLEIBOL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas para saltar","id":"49201512","scheme":"UNSPSC"},"description":"CUERDAS DE SALTAR","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores deportivos","id":"49221501","scheme":"UNSPSC"},"description":"CONOS DE LENTEJITAS","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"BOLSAS PARA BALONES","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de tenis","id":"49161604","scheme":"UNSPSC"},"description":"PELOTAS TENIS","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":639.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS PARA USO DE NUESTROS ESTUDIANTES DE NUESTRO COLEGIO, EN LA MATERIA EDUCACIÓN FISICA.","value":{"amount":639.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359253035873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359253035873_202307270810","date":"2023-02-23T10:44:18.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:43:56-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0472653035872_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0472653035872","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CÁRDENAS, EDIFICIO 6521, PLANTA BAJA"},"contactPoint":{"email":"yissel.collado@meduca.gob.pa","name":"Yissel yamileth collado guevara","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 14 CORTINAS ROLLER CON MEDIDAS 170X180 CM COLOR MADERA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047265","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA ROLLER CON MEDIDAS 170 X 180 CM MADERA","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1771.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T12:44:10-05:00"},"title":"ADQUISICIÓN DE 14 CORTINAS ROLLER CON MEDIDAS 170X180 CM COLOR MADERA","value":{"amount":1771.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0472653035872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0472653035872_202307270810","date":"2023-02-23T10:43:56.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T10:43:15-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0338533035871_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0338533035871","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTO BOMBAS, BOMBA MOCHILA ELÉCTRICA, BOMBA MOCHILA DE PALANCA","hasEnquiries":false,"id":"2023-1-25-0-07-CM-033853","items":[{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA DE MOCHILA RECARGABLE DE 20 LITROS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA PARA FUMIGAR, ELÉCTRICA CON BATERÍA RECARGABLE, DE PRESIÓN 16 L. DURACIÓN DE 4 A 15 HORAS, 5 NIVELES DE PRESIÓN 16 L.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"MOTOBOMBA DE FUMIGACIÓN 420 , 13L.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA PARA APLICAR INSECTICIDA EN POLVO (PARA ARRIERAS)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA FUMIGADORA MANUAL DE 20 L.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA FUMIGADORA MANUAL DE 18 L.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA DE MOCHILA DE 16 L","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2113.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:48:31-05:00"},"title":"MOTO BOMBAS, BOMBA MOCHILA ELÉCTRICA, BOMBA MOCHILA DE PALANCA","value":{"amount":2113.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0338533035871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0338533035871_202307270810","date":"2023-02-23T10:43:15.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:40:26-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077263035867_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077263035867","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO PLACA 0110523","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007726","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CABEZOTE NUEVO CON VALVULAS Y SELLOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"EMPAQUE DE CABEZOTE ORIGINAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"EMPAQUE DE OVERHAUL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2076.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:53:37-05:00"},"title":"REPUESTOS PARA VEHICULO PLACA 0110523","value":{"amount":2076.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077263035867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077263035867_202307270810","date":"2023-02-23T10:40:26.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:40:08-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229493035866_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229493035866","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, CALLE 12 Y SANTA ISABEL, DIAGONAL A LA ZONA LIBRE DE COLÓN"},"contactPoint":{"email":"escuelaporfiriomelendez@gmail.com","name":"Maria bernal","telephone":"507-4752946"},"id":"30629","identifier":{"id":"30629","legalName":"c.e.b.g. Porfirio  Melendez","scheme":"PA-PRP"},"name":"c.e.b.g. Porfirio  Melendez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR PINTAR 3360 METRO CUADRADOS EN LA ESCUELA PORFIRIO MELENDEZ.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022949","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTAR LAS PAREDES EN BLANCA.","id":"1","quantity":1760.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PINTAR LAS PAREDES EN AZUL","id":"2","quantity":1600.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIMPIAR, RASPAR LAS PAREDES","id":"3","quantity":3360.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4872.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30629","name":"c.e.b.g. Porfirio  Melendez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:24:30-05:00"},"title":"MANO DE OBRA POR PINTAR 3360 METRO CUADRADOS EN LA ESCUELA PORFIRIO MELENDEZ.","value":{"amount":4872.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229493035866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229493035866_202307270810","date":"2023-02-23T10:40:08.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:39:22-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0034423035864_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034423035864","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE CUERO PUNTERA DE ACERO. *DE CUERO, COLOR NEGRO *PUNTERA METÁLICA EXTRA ANCHA. *SUELA COSIDA ANTIDESLIZANTE RESISTENTE A LA PERFORACIÓN. *INTERIOR ACOLCHADOS, CON PLANTILLLA TRIPLE LUG. *SUELA","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003442","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO PUNTERA DE ACERO. *DE CUERO, COLOR NEGRO *PUNTERA METÁLICA EXTRA ANCHA. *SUELA COSIDA ANTIDESLIZANTE RESISTENTE A LA PERFORACIÓN. *INTERIOR ACOLCHADOS, CON PLANTILLLA TRIPLE LUG. *SUELA","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":805.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T11:11:48-05:00"},"title":"BOTAS DE CUERO PUNTERA DE ACERO. *DE CUERO, COLOR NEGRO *PUNTERA METÁLICA EXTRA ANCHA. *SUELA COSIDA ANTIDESLIZANTE RESISTENTE A LA PERFORACIÓN. *INTERIOR ACOLCHADOS, CON PLANTILLLA TRIPLE LUG. *SUELA","value":{"amount":805.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034423035864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0034423035864_202307270810","date":"2023-02-23T10:39:22.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:38:50-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4898383035863_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4898383035863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO CHICO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489838","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL TAMAÑO CHICO\r\nPRESENTACIÓN CAJA X 100","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T09:30:00-05:00","maxExtentDate":"2023-03-01T09:30:00-05:00","startDate":"2023-02-23T14:32:41-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO CHICO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4898383035863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4898383035863_202307270810","date":"2023-02-23T10:38:50.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-02-23T10:36:19-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0304913035862_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304913035862","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"Edificio saloon de la Procuraduria General de la Nación ubicado al frende de la iglesia don bosco calidonia"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTACION A REQUERIMINETO, PARA LA ATENCIÓN DE VICTIMAS , TESTIGOS  Y OTROS INTERVINIENTES EN PROCESOS JUDICIALES  PROV. DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030491","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTACION A REQUERIMINETO, PARA LA ATENCIÓN DE VICTIMAS , TESTIGOS Y OTROS INTERVINIENTES EN PROCESOS JUDICIALES PROV. DE PANAMÁ OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7422.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:28:34-05:00"},"title":"SUMINISTRO DE ALIMENTACION A REQUERIMINETO, PARA LA ATENCIÓN DE VICTIMAS , TESTIGOS  Y OTROS INTERVINIENTES EN PROCESOS JUDICIALES  PROV. DE PANAMÁ OESTE.","value":{"amount":7422.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0304913035862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0304913035862_202307270810","date":"2023-02-23T10:36:19.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:36:02-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4898373035860_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4898373035860","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000892705-06-01:  Pneumonía Multiplex  / Panel de identificación de Hemocultivos (BCID) / Panel Respiratorio Multiplex por PCR Anidada incluye SARS-CoV-2 / Panel Gastroinstestinal por PCR anidada.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-489837","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" Panel de Pneumonía Multiplex por PCR anidada. ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Panel de identificación de Hemocultivos (BCID) Multiplex por PCR anidada.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" Panel Respiratorio Multiplex por PCR Anidada incluye SARS-CoV-2 ","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Panel Gastrointestinal Multiplex por PCR anidada","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28560.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-03T10:30:00-05:00","maxExtentDate":"2023-03-03T10:30:00-05:00","startDate":"2023-02-23T13:51:46-05:00"},"title":"1000892705-06-01:  Pneumonía Multiplex  / Panel de identificación de Hemocultivos (BCID) / Panel Respiratorio Multiplex por PCR Anidada incluye SARS-CoV-2 / Panel Gastroinstestinal por PCR anidada.","value":{"amount":28560.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4898373035860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4898373035860_202307270810","date":"2023-02-23T10:36:02.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-23T10:35:00-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601183035859_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601183035859","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"ddlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE DOS RADIADORES PARA VEHÍCULOS TIPO BUS MARCA HYUNDAI UNIVERSE, SOLICITADO POR LA DIRECCIÓN DE TRANSPORTE.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060118","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE DOS RADIADORES INCLUYE: (DESARMAR RADIADOR PARA LIMPIEZA INTERNA Y EXTERNA, PRUEBA HIDROSTÁTICA, PINTURA Y MANTENIMIENTO ANTICORROSIVO).","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":406.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-06T08:45:09-05:00"},"title":"SERVICIO DE REPARACIÓN DE DOS RADIADORES PARA VEHÍCULOS TIPO BUS MARCA HYUNDAI UNIVERSE, SOLICITADO POR LA DIRECCIÓN DE TRANSPORTE.","value":{"amount":406.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601183035859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601183035859_202307270810","date":"2023-02-23T10:35:00.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:34:50-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359243035858_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359243035858","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"elot21@hotmail.com","name":"Eloisa De Fernandez","telephone":"507-9984854"},"id":"21944","identifier":{"id":"21944","legalName":"LA PRIMAVERA","scheme":"PA-PRP"},"name":"LA PRIMAVERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS PARA SALONES DEL CENTRO EDUCATIVO BILINGüE LA PRIMAVERA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035924","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"LATEX MATE, BASE WHITE, 05 TANQUE DE 5 GALONES","id":"1","quantity":140.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"ESPÍRITU CRISTALINO AZ 023-P","id":"2","quantity":118.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"LATEX MATE INTERMEDIA PLUMAS DE PLATA BASE INTERMEDIA TANQUE DE 5 GALONES","id":"3","quantity":70.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21944","name":"LA PRIMAVERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:40:34-05:00"},"title":"COMPRA DE PINTURAS PARA SALONES DEL CENTRO EDUCATIVO BILINGüE LA PRIMAVERA","value":{"amount":9700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359243035858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359243035858_202307270810","date":"2023-02-23T10:34:50.34-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:32:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4898363035852_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4898363035852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"mmejia@css.gob.pa","name":"Mariela Mejia","telephone":"507-5032067"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO ANUAL DE RECARGA Y MANTENIMIENTO PREVENTIVO DE SESENTA Y CINCO (65) EXTINTORES INSTALADOS EN EL EDIFICIO BOLÍVAR. SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489836","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO ANUAL DE RECARGA Y MANTENIMIENTO PREVENTIVO DE SESENTA Y CINCO (65) EXTINTORES INSTALADOS EN EL EDIFICIO BOLÍVAR. SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":589.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:17:10-05:00"},"title":"SERVICIO ANUAL DE RECARGA Y MANTENIMIENTO PREVENTIVO DE SESENTA Y CINCO (65) EXTINTORES INSTALADOS EN EL EDIFICIO BOLÍVAR. SE ADJUNTAN ESPECIFICACIONES TÉCNICAS","value":{"amount":589.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4898363035852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4898363035852_202307270810","date":"2023-02-23T10:32:36.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-02-23T10:32:15-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0180473035851_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180473035851","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción anual 2023 del Diario la Crítica.","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018047","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción Anual 2023 de 11 ejemplares del díario crítica (impresos)","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"Suscripción anual  2023, 2 ejemplares digitales del diario La Crítica.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":962.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:06:01-05:00"},"title":"Suscripción anual 2023 del Diario la Crítica.","value":{"amount":962.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180473035851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0180473035851_202307270810","date":"2023-02-23T10:32:15.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-23T10:32:11-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098013035850_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098013035850","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP,PANEL ELECTRIC","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009801","items":[{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELECTRICO PARA BREAKER TRIFASICO DE 70 AMP GENERAL ELECTRIC.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:34:34-05:00"},"title":"BREAKER TRIFASICO GENERAL ELECTRIC DE 70 AMP,PANEL ELECTRIC","value":{"amount":126.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098013035850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098013035850_202307270810","date":"2023-02-23T10:32:11.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:32:04-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4898353035849_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4898353035849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"728-1186"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA... JUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS...","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489835","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA ACTIVO POR PRESIÓN NEGATIVA DE HERIDA Descripción: 1. De poliuretano reticulado impregnado en su totalidad con iones de plata activos, una liberación de 7 a 9 partes por mill","id":"1","quantity":50.0,"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":"UNIDADES DE JUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O EDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES Descripción: Para el tratamiento y disminución del volumen de la linfedema. Características y Especificaciones Técnicas","id":"2","quantity":150.0,"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":"UNIDADES DE JUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O EDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES Descripción: Para el tratamiento y disminución del volumen de la linfedema. Características y Especificaciones Técnicas","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE JUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O EDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES Descripción: Para el tratamiento y disminución del volumen de la linfedema. Características y Especificaciones Técnicas","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T10:30:00-05:00","maxExtentDate":"2023-03-01T10:30:00-05:00","startDate":"2023-02-23T11:28:58-05:00"},"title":"UNIDADES DE APOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA... JUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS...","value":{"amount":8570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4898353035849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4898353035849_202307270810","date":"2023-02-23T10:32:04.227-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-08T14:41:54-05:00","id":"4598721","items":[{"classification":{"description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, F.T. 105473 .\r\nFabricante: Interacoustics, A/S, Marca: Interacoustics, Modelo: TITAN IMP440, País de Origen: Dinamarca, Garantía: 3 años","id":"42182419","scheme":"UNSPSC"},"description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, F.T. 105473 .\r\nFabricante: Interacoustics, A/S, Marca: Interacoustics, Modelo: TITAN IMP440, País de Origen: Dinamarca, Garantía: 3 años","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9083.23,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A."}],"value":{"amount":8489.0,"currency":"PAB"}}],"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-02-23T10:30:35-05:00","id":"ocds-emvi6n-2023-1-40-0-09-CM-0146633035845_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-09-CM-0146633035845","parties":[{"contactPoint":{"email":"info@grupocedi.com","telephone":"507-65861569"},"id":"155689296-2-2019-20","name":"CEDI MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"contactPoint":{"email":"silkar.perez@hospitalar.com.pa","telephone":"507-3403354"},"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DIRECCIÓN NACIONAL DE SERVICIOS TÉCNICOS Y MÉDICOS"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512/13/74"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, FICHA TÉCNICA DE REFERENCIA Y FORMULARIOS ADJUNTOS EN EL PLIEGO DE CARGOS.","hasEnquiries":false,"id":"2023-1-40-0-09-CM-014663","items":[{"classification":{"description":"Aparatos de control de audición","id":"42182419","scheme":"UNSPSC"},"description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, FICHA TÉCNICA DE REFERENCIA Y FORMULARIOS ADJUNTOS EN EL PLIEGO DE CARGOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20329.98,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24728","name":"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":"155689296-2-2019-20","name":"CEDI MEDICAL PANAMA, S.A."},{"id":"1871037-1-717108-68","name":"HOSPITALAR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T08:00:00-05:00","maxExtentDate":"2023-03-01T08:00:00-05:00","startDate":"2023-02-23T10:59:02-05:00"},"title":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, FICHA TÉCNICA DE REFERENCIA Y FORMULARIOS ADJUNTOS EN EL PLIEGO DE CARGOS.","value":{"amount":20329.98,"currency":"PAB"}},"bids":{"details":[{"id":"4598837","date":"2023-03-01T05:51:41-05:00","status":"disqualified","items":[{"id":"1","description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO","classification":{"description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO","id":"42182419","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20329.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":20329,"currency":"PAB"},"tenderers":[{"id":"2022608","name":"CEDI MEDICAL PANAMA, S.A.","ruc":"155689296-2-2019-20"}]},{"id":"4598721","date":"2023-02-28T16:13:18-05:00","status":"valid","items":[{"id":"1","description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, F.T. 105473 .\r\nFabricante: Interacoustics, A/S, Marca: Interacoustics, Modelo: TITAN IMP440, País de Origen: Dinamarca, Garantía: 3 años","classification":{"description":"IMPEDANCIOMETRO COMPUTARIZADO AUTOMÁTICO CLÍNICO, OBSERVAR ESPECIFICACIONES, F.T. 105473 .\r\nFabricante: Interacoustics, A/S, Marca: Interacoustics, Modelo: TITAN IMP440, País de Origen: Dinamarca, Garantía: 3 años","id":"42182419","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9083.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":9083,"currency":"PAB"},"tenderers":[{"id":"97283","name":"HOSPITALAR, S.A.","ruc":"1871037-1-717108-68"}]}]}},"ocid":"ocds-emvi6n-2023-1-40-0-09-CM-0146633035845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-09-CM-0146633035845_202307270810","date":"2023-02-23T10:30:35.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:30:27-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0162043035844_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162043035844","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTA"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"507-61515111"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AIRE ACONDICIONADO PARA LA OFICINA DE NUTRICION","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016204","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRE ACONDICIONADO TIPO SPLIT CONVENCIONAL DE 24000 BTU, DISEÑO MODERNO,INDICADOR DIGITAL,TEMPERATURA AJUSTABLE, ENCENDIDO Y APAGADO PROGRAMABLE CON PROTECTOR DE VOLTAJE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T13:20:20-05:00"},"title":"COMPRA DE AIRE ACONDICIONADO PARA LA OFICINA DE NUTRICION","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0162043035844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0162043035844_202307270810","date":"2023-02-23T10:30:27.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:29:53-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0472643035843_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472643035843","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PINTURA PARA INTERVENCIÓN DE REPARACIONES MENORES EN LOS CENTRO EDUCATIVOS DE LA ZONA 3. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA -BOCAS DEL TORO","hasEnquiries":false,"id":"2023-0-07-0-01-CM-047264","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA LATEX VERDE MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE , PAIS GUATEMALA\t\t\t\r\n","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA LATEX BLANCO MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE, PAIS  GUATEMALA\t\t\t\r\n","id":"2","quantity":190.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"ESMALTE AZUL GL MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE, PAIS GUATEMALA\t\t\t\r\n","id":"3","quantity":130.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO GL ,MARCA CORONA CASA PRODUCTORA GRUPO SOLID WHOLESALE , PAIS GUATEMALA\t\t\t\r\n","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KIT DE PINTAR 3 PZS , MARCA BEST VALUE , CASA PRODUCTORA ABOLU , PAIS GUATEMALA\t\t\t\r\n","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA 3/8\" X 9\" EXTRA LISA , MARCA TRUPER, CASA PRODUCTORA MAFESA, PAIS CHINA\t\t\t\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS GL , MARCA ROAD MASTER, CASA PRODUCTORA LUQUISA, PAIS PANAMÁ.\t\t\t\r\n","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER GL, MARCA ROAD MASTER , CASA PRODUCTORA LUQUISA, PAIS PANAMÁ\t\t\t\r\n","id":"8","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" MARCA TOTAL, CASA PRODUCTORA EMPRSAS CARBONE, PAIS CHINA\t\t\t\r\n","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\" MARCA TOTAL , CASA PRODUCTORA EMPRESA CARBONE, PAIS CHINA\t\t\t\r\n","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"ESTENSION P/PINTAR TELESC.8 PIES , MARCA TRUPER , CASA PRODUCTORA MAFESA, PAIS  CHINA\t\t\t\r\n","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"MASKING TAPE AZUL 2\" , MARCA BEST VALUE , CASA PRODUCTORA ABOLU, PASI CHINA\t\t\t\r\n","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO P/PINTAR TECHO 9\" , MARCA BEST VALUE, CASA PRODUCTORA ABOLU, PAIS CHINA \t\t\t\r\n","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7328.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE PINTURA PARA INTERVENCIÓN DE REPARACIONES MENORES EN LOS CENTRO EDUCATIVOS DE LA ZONA 3. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA -BOCAS DEL TORO","value":{"amount":7328.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472643035843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0472643035843_202307270810","date":"2023-02-23T10:29:53.263-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:28:42-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0079973035841_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0079973035841","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"circunvalacion interna, villa guadalupe, chitre"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.037-HSNN-23 CONECTOR PARA BOMBA DE INFUSION FT.22114","hasEnquiries":false,"id":"2023-0-12-206-06-CM-007997","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONECTOR PARA BOMBA DE INFUSION CON FILTRO DE AIRE. FT:22114, CATALOGO:TI*PU300WY31C\r\nCARACTERISTICAS Y ESPECIFICACIONES TECNICAS:\r\nCAMARA DE GOTEO\r\nLLAVE REGULADORA CON SITIO DE INYECCION EN \"Y\"\r\nCONTINUACION EN ADJUNTO...","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":794.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T14:07:55-05:00"},"title":"REQ.037-HSNN-23 CONECTOR PARA BOMBA DE INFUSION FT.22114","value":{"amount":794.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0079973035841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0079973035841_202307270810","date":"2023-02-23T10:28:42.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-02-23T10:28:14-05:00","id":"ocds-emvi6n-2023-1-1-01-08-CM-0021683035840_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0021683035840","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE. BALBOA Y AVE. ECUADOR AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS SERVIDOS ABC PARA PADRES NUEVOS DEL CASPAN","hasEnquiries":false,"id":"2023-1-1-01-08-CM-002168","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS EN FIAMBRERAS BIODEGRADABLE INCLUIR CUBIERTOS PARA EL 25 DE FEBRERO HORA DE ENTREGA 11:30 A.M. EN LA SEDE, VER EN DOCUMENTOS ADJUNTOS EL MENÚ","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"JUGOS DE LATA, PERA Y MELOCOTÓN","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T13:32:25-05:00"},"title":"ALMUERZOS SERVIDOS ABC PARA PADRES NUEVOS DEL CASPAN","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0021683035840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-08-CM-0021683035840_202307270810","date":"2023-02-23T10:28:14.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2023-02-23T10:27:56-05:00","id":"ocds-emvi6n-2023-0-42-042-08-CM-0021313035839_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021313035839","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Tribunal de Cuentas, Edificio 8 Calle Manuel María Icaza, Campo Alegre"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de repuestos (originales) para el vehículo Toyota Land Cruiser Prado 2013, placa: G00062, chasis: JTEBX9FJ30K095193.","hasEnquiries":false,"id":"2023-0-42-042-08-CM-002131","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Kit de Cuerpo de Aceleración","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Bobina de encendido.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"Bujía Iridum","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Kit Overhaul","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra por cambio de kit cuerpo de aceleración, bobina de encendido, bujías Iridium y Kit de overhaul.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2339.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:42:06-05:00"},"title":"Cambio de repuestos (originales) para el vehículo Toyota Land Cruiser Prado 2013, placa: G00062, chasis: JTEBX9FJ30K095193.","value":{"amount":2339.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-42-042-08-CM-0021313035839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-42-042-08-CM-0021313035839_202307270810","date":"2023-02-23T10:27:56.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-02-23T10:26:47-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0134663035836_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0134663035836","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ebendiburg@asamblea.gob.pa","name":"Eduardo bendiburg","telephone":"507-5128090"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigeradora 7.0 pies cúbicos","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013466","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"Refrigeradora 7CFT No Frost","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":405.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:28:37-05:00"},"title":"Refrigeradora 7.0 pies cúbicos","value":{"amount":405.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0134663035836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0134663035836_202307270810","date":"2023-02-23T10:26:47.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:26:41-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080343035835_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080343035835","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE. MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE EXTRACCION Y PURIFICACION DE ACIDOS NUCLEICOS. REQ.23-230962","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008034","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE EXTRACCION Y PURIFICACION DE ACIDOS NUCLEICOS VIRALES (ADN/RNA) PARA USO DIAGNOSTICO EN EQUIPO AUTOMATIZADO. F.T. 108284   CAJA/96 PREPARACIONES REACCIONES)","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31432.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":null},"title":"KIT DE EXTRACCION Y PURIFICACION DE ACIDOS NUCLEICOS. REQ.23-230962","value":{"amount":31432.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080343035835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080343035835_202307270810","date":"2023-02-23T10:26:41.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T10:26:20-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0472633035834_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472633035834","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PINTURA PARA INTERVENCIÓN DE REPARACIONES MENORES EN LOS CENTRO EDUCATIVOS DE LA ZONA 2. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA -BOCAS DEL TORO","hasEnquiries":false,"id":"2023-0-07-0-01-CM-047263","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA  COLOR VERDE CLARO MEDUCA 100% ACRILICA ,MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE , PAIS GUATEMALA\t\t\t\r\n","id":"1","quantity":200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO MEDUCA 100% ACRILICA  , MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE, PAIS  GUATEMALA\t\t\t\r\n","id":"2","quantity":190.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"\t\r\nPINTURA COLOR AZUL MEDUCA DE ACEITE ESMALTADA  ,MARCA CORONA , CASA PRODUCTORA GRUPO SOLID WHOLESALE, PAIS GUATEMALA\t\t\t\r\n","id":"3","quantity":130.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR NEGRA ANTICORROSIVO ESMALTADA ,MARCA CORONA CASA PRODUCTORA GRUPO SOLID WHOLESALE , PAIS GUATEMALA\t\t\t\r\n\t\t\r\n","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KIT DE PINTAR  , MARCA BEST VALUE , CASA PRODUCTORA ABOLU , PAIS GUATEMALA\t\t\t\r\n","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RESPUESTO DE RODILLO DE 9\"  MARCA TRUPER, CASA PRODUCTORA MAFESA, PAIS CHINA\t\t\t\r\n","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS , MARCA ROAD MASTER, CASA PRODUCTORA LUQUISA, PAIS PANAMÁ.\t\t\t\r\n","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER , MARCA ROAD MASTER , CASA PRODUCTORA LUQUISA, PAIS PANAMÁ\t\t\t\r\n","id":"8","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\" MARCA TOTAL, CASA PRODUCTORA EMPRSAS CARBONE, PAIS CHINA\t\t\t\r\n","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\" MARCA TOTAL , CASA PRODUCTORA EMPRESA CARBONE, PAIS CHINA\t\t\t\r\n","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"PALO DE EXTENSION DE 6 A 8 PIES PARA PINTAR  , MARCA TRUPER , CASA PRODUCTORA MAFESA, PAIS  CHINA\t\t\t\r\n","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PAPEL COLOR AZUL DE 2\" DE ANCHO , MARCA BEST VALUE , CASA PRODUCTORA ABOLU, PASI CHINA\t\t\t\r\n","id":"12","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO CORRUGADO DE 9\" PARA PINTAR TECHO , MARCA BEST VALUE, CASA PRODUCTORA ABOLU, PAIS CHINA \t\t\t\r\n","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7328.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T14:14:46-05:00"},"title":"COMPRA DE MATERIALES DE PINTURA PARA INTERVENCIÓN DE REPARACIONES MENORES EN LOS CENTRO EDUCATIVOS DE LA ZONA 2. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA -BOCAS DEL TORO","value":{"amount":7328.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472633035834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0472633035834_202307270810","date":"2023-02-23T10:26:20.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:25:43-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256213035833_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256213035833","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0376 SUTURA ACIDO POLIGLICOLICO TRENZADO,CALIBRE 0 LONGITUD 67-75CM AGUJA 1/2 CIRCULO  35MM-37MM PUNTA REDONDA GRUESA F.T. 22542","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025621","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO TRENZADO,CALIBRE 0 LONGITUD 67-75CM AGUJA 1/2 CIRCULO 35MM-37MM PUNTA REDONDA GRUESA F.T. 22542","id":"1","quantity":60.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":797.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:54:41-05:00"},"title":"REQ. 23-0376 SUTURA ACIDO POLIGLICOLICO TRENZADO,CALIBRE 0 LONGITUD 67-75CM AGUJA 1/2 CIRCULO  35MM-37MM PUNTA REDONDA GRUESA F.T. 22542","value":{"amount":797.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256213035833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256213035833_202307270810","date":"2023-02-23T10:25:43.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-02-23T10:24:14-05:00","id":"ocds-emvi6n-2023-0-49-049-02-PS-0068263035831_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-02-PS-0068263035831","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, P.H. LOS TONELES DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA PARA LA OFICINA REGIONAL DE COCLE, 2 VECES POR SEMANA POR 11 MESES DE FEBRERO A DICIEMBRE DE 2023","hasEnquiries":false,"id":"2023-0-49-049-02-PS-006826","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA PARA LA OFICINA REGIONAL DE COCLE, 2 VECES POR SEMANA POR 11 MESES DE FEBRERO A DICIEMBRE DE 2023,LIMPIEZA DE MUEBLES,CUBICULOS,OFICINA DEL JEFE, COCINA,BAÑO,VENTANAS FRONTALES E INTERNAS,SACAR LA BASURA,BARRER Y TRAPEAR.\t---\r\n","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE LIMPIEZA PARA LA OFICINA REGIONAL DE COCLE, 2 VECES POR SEMANA POR 11 MESES DE FEBRERO A DICIEMBRE DE 2023","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-02-PS-0068263035831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-02-PS-0068263035831_202307270810","date":"2023-02-23T10:24:14.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-23T10:22:49-05:00","id":"ocds-emvi6n-2023-0-04-07-15-CM-0026153035829_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026153035829","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ PACÍFICO, ANTIGUA BASE HOWARD, EDIFICIO 115, ALMACÉN CENTRAL."},"contactPoint":{"email":"ssalerno@sinaproc.gob.pa","name":"Sulima Salerno","telephone":"507-520-4441"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Logística de alimentación para el personal de turno de la institución durante los meses de febrero, marzo y abril.","hasEnquiries":false,"id":"2023-0-04-07-15-CM-002615","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO.","id":"1","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL.","id":"2","quantity":25.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CHULETA DE CERDO REGULAR.","id":"3","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA BISTEC.","id":"4","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE PARA GUISAR.","id":"5","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"COSTILLA DE RES ESPECIAL.","id":"6","quantity":16.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SALCHICHA FRANKFURTER.","id":"7","quantity":15.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curruscantes o patatas fritas o galletas tostadas polvoreadas con sal o preparados","id":"50192109","scheme":"UNSPSC"},"description":"TORTILLAS GRANDES, DE 10 UNIDADES.","id":"8","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO REBANADO, PAQUETE GRANDE, DE 30 UNIDADES.","id":"9","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS MEDIANOS.","id":"10","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2549.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T13:07:16-05:00"},"title":"Logística de alimentación para el personal de turno de la institución durante los meses de febrero, marzo y abril.","value":{"amount":2549.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-07-15-CM-0026153035829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-07-15-CM-0026153035829_202307270810","date":"2023-02-23T10:22:49.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-23T10:22:16-05:00","id":"ocds-emvi6n-2023-1-42-0-05-CM-0082023035828_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-05-CM-0082023035828","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERV DE MUSICA PARA INAUGURACION DEL STAND DE IPACOOP EN LA FERIA DE DARIEN EN STA FE","hasEnquiries":false,"id":"2023-1-42-0-05-CM-008202","items":[{"classification":{"description":"Sets de grupos de acompañamiento","id":"60131601","scheme":"UNSPSC"},"description":"SERV DE MUSICA PARA INAUGURACION DEL STAND DE IPACOOP EN LA FERIA DE DARIEN EN STA FE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERV DE MUSICA PARA INAUGURACION DEL STAND DE IPACOOP EN LA FERIA DE DARIEN EN STA FE","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-05-CM-0082023035828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-05-CM-0082023035828_202307270810","date":"2023-02-23T10:22:16.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-23T10:21:51-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098003035827_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098003035827","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20 GALONES DE PINTURA ESMALTE EPOXICO","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009800","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE PINTURA ESMALTE EPOXICO DE UN COMPONENTE A BASE DE AGUA CON RESINA EPOXICO PARA ADHESION Y RESISTENCIA AL TRAFICO ESPECIFICAMENTE PARA RESISTIR LLANTAS CALIENTES QUIMICOS Y ACEITES,CON PROPIEDADES OPTIMA Y SECADO ULTRA RAPIDO COLOR GRIS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":877.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:34:21-05:00"},"title":"20 GALONES DE PINTURA ESMALTE EPOXICO","value":{"amount":877.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098003035827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098003035827_202307270810","date":"2023-02-23T10:21:51.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:21:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4898343035826_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4898343035826","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine Almengor","telephone":"503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"240 BUFFER + GEL EN TARJETA. PRESENTACIÓN ÚNICAMENTE POR SOBRE CERRADO. CTNI 36099, FICHA TÉCNICA 04000651.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489834","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"240 BUFFER + GEL EN TARJETA. PRESENTACIÓN ÚNICAMENTE POR SOBRE CERRADO. CTNI 36099, FICHA TÉCNICA 04000651.","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1776.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1776.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-23T13:44:16-05:00"},"title":"240 BUFFER + GEL EN TARJETA. PRESENTACIÓN ÚNICAMENTE POR SOBRE CERRADO. CTNI 36099, FICHA TÉCNICA 04000651.","value":{"amount":1776.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4898343035826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4898343035826_202307270810","date":"2023-02-23T10:21:29.433-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2023-02-23T10:19:36-05:00","id":"ocds-emvi6n-2023-1-0-0-08-CM-0011683035825_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0011683035825","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, TOCUMEN"},"contactPoint":{"email":"vmosquera@itse.ac.pa","name":"VICTOR MOSQUERA","telephone":"507-5243425"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAPELERIA PARA REUNIONES, FERIAS, EVENTOS DEL ITSE.","hasEnquiries":false,"id":"2023-1-0-0-08-CM-001168","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"IMPRESIONE DE PAPEL MEBRETADO DEL ITSE, TAMAÑO 8 1/2 X 11 PAPEL BOND FULL COLOR ARTE PROPORCIONADO POR EL ITSE","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PAPELERIA PARA REUNIONES, FERIAS, EVENTOS DEL ITSE.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-0-08-CM-0011683035825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-0-08-CM-0011683035825_202307270810","date":"2023-02-23T10:19:36.607-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-27T09:39:26-05:00","id":"4607009","items":[{"classification":{"description":"NOMBRE COMERCIAL: THERACAP I-131 (RADIOFARMACO TERAPIA)\r\nRegistro Sanitario N°: R-80735\r\nPresentación: CAPSULA\r\nMarca: GE HEALTHCARE\r\nFabricante: GE-HEALTHCARE BUCHLER GMBH & CO. KG DE ALEMANIA, PARA: GE HEALTHCARE LTD. DE REINO UNIDO\r\nPaís Origen ALEMANI","id":"95101011","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: THERACAP I-131 (RADIOFARMACO TERAPIA)\r\nRegistro Sanitario N°: R-80735\r\nPresentación: CAPSULA\r\nMarca: GE HEALTHCARE\r\nFabricante: GE-HEALTHCARE BUCHLER GMBH & CO. KG DE ALEMANIA, PARA: GE HEALTHCARE LTD. DE REINO UNIDO\r\nPaís Origen ALEMANI","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":772.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":772.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T10:19:33-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0256203035824_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0256203035824","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. DEL ELEFANTE BLANCO, SECCION DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"guadacollins@hst.gob.pa","name":"GUADALUPE COLLINS","telephone":"5244445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"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":"23-0129 - YODURO I-131 DE SODIO CAPSULAS 10mCi. F.T.81314","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025620","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"YODURO I-131 DE SODIO CAPSULAS 10mCi. F.T.81314","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92712.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-08T10:00:00-05:00","maxExtentDate":"2023-03-08T10:00:00-05:00","startDate":"2023-02-28T07:17:58-05:00"},"title":"23-0129 - YODURO I-131 DE SODIO CAPSULAS 10mCi. F.T.81314","value":{"amount":92712.0,"currency":"PAB"}},"bids":{"details":[{"id":"4607009","date":"2023-03-08T08:17:13-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: THERACAP I-131 (RADIOFARMACO TERAPIA)\r\nRegistro Sanitario N°: R-80735\r\nPresentación: CAPSULA\r\nMarca: GE HEALTHCARE\r\nFabricante: GE-HEALTHCARE BUCHLER GMBH & CO. KG DE ALEMANIA, PARA: GE HEALTHCARE LTD. DE REINO UNIDO\r\nPaís Origen ALEMANI","classification":{"description":"NOMBRE COMERCIAL: THERACAP I-131 (RADIOFARMACO TERAPIA)\r\nRegistro Sanitario N°: R-80735\r\nPresentación: CAPSULA\r\nMarca: GE HEALTHCARE\r\nFabricante: GE-HEALTHCARE BUCHLER GMBH & CO. KG DE ALEMANIA, PARA: GE HEALTHCARE LTD. DE REINO UNIDO\r\nPaís Origen ALEMANI","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":772.6,"currency":"PAB"}},"quantity":120}],"value":{"amount":772,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0256203035824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0256203035824_202307270810","date":"2023-02-23T10:19:33.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2023-02-23T10:19:25-05:00","id":"ocds-emvi6n-2023-5-11-02-02-CM-0001023035823_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-11-02-02-CM-0001023035823","parties":[{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"eydaortega24@gmail.com","name":"EYDA ORTEGA","telephone":"987-9923"},"id":"31437","identifier":{"id":"31437","legalName":"MUNICIPIO DE OLÁ","scheme":"PA-PRP"},"name":"MUNICIPIO DE OLÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 10 libretas para guía de ganado.","hasEnquiries":false,"id":"2023-5-11-02-02-CM-000102","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"libretas para guía de conducción de ganado de una página original y tres copias (paginas de color rosado, amarillo y verde) en papel químico, tamaño 8 1/2 x11\". ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31437","name":"MUNICIPIO DE OLÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:24:15-05:00"},"title":"Adquisición de 10 libretas para guía de ganado.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-11-02-02-CM-0001023035823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-11-02-02-CM-0001023035823_202307270810","date":"2023-02-23T10:19:25.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T10:17:30-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0338503035820_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0338503035820","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"+5079260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Semillas de Pastos","hasEnquiries":false,"id":"2023-1-25-0-07-CM-033850","items":[{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"Semilla de pasto Massai","id":"1","quantity":55.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"Semilla de pasto Brachiaria brizantha","id":"2","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de hierba","id":"10151704","scheme":"UNSPSC"},"description":"Semilla de pasto Brachiaria decumbens","id":"3","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:28:53-05:00"},"title":"Semillas de Pastos","value":{"amount":1255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0338503035820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0338503035820_202307270810","date":"2023-02-23T10:17:30.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T10:17:22-05:00","id":"ocds-emvi6n-2023-1-25-0-08-CM-0338493035819_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0338493035819","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,TANARA-EL NARANJAL"},"contactPoint":{"email":"acevedo.03.1997@gmail.com","name":"FRANCISCO ACEVEDO","telephone":"524-9935"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARAFILM M- ROLLO HS234526B M , CON 125 DE LARGO(38m)x4 PULGADAS DE ANCHO(10.16cm),PIPETA AUTOMÁTICA CON CAPACIDAD DE 1 A 10ml, CON EYECTOR DE PUNTAS,SELECTOR DE VOLÚMENES A DISPENSAR","hasEnquiries":false,"id":"2023-1-25-0-08-CM-033849","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PARAFILM M- ROLLO HS234526B M , CON 125 DE LARGO(38m)x4 PULGADAS DE ANCHO(10.16cm)","id":"1","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PIPETA AUTOMATICA CON CAPACIDAD DE 1 A 1Oml,CON EYECTOR DE PUNTAS, SELECTOR DE VOLUMENES A DISPENSAR Y VISOR DE VOLUMEN\t","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"BOLSA CON 100 PUNTAS PARA PIPETA DE 10ml,AUTOCLAVABLES\t","id":"3","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":578.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T11:28:28-05:00"},"title":"PARAFILM M- ROLLO HS234526B M , CON 125 DE LARGO(38m)x4 PULGADAS DE ANCHO(10.16cm),PIPETA AUTOMÁTICA CON CAPACIDAD DE 1 A 10ml, CON EYECTOR DE PUNTAS,SELECTOR DE VOLÚMENES A DISPENSAR","value":{"amount":578.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-08-CM-0338493035819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-08-CM-0338493035819_202307270810","date":"2023-02-23T10:17:22.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:16:34-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4898333035817_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4898333035817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, ARRAIJAN CABECERA, BARRIADA TATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-346-2862"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 250 MG","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489833","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA 250 MG / 5 ML, SUSPENSION, 60-100 L, FCO. V.O.","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-23T10:24:33-05:00"},"title":"CEFALEXINA 250 MG","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4898333035817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4898333035817_202307270810","date":"2023-02-23T10:16:34.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:16:19-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4898323035816_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4898323035816","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MASCARAS LARINGEAS CON TUBO DE DRENAJE","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489832","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"60 C-U- MASCARA LARINGEA CON TUBO DRENAJE INCORPORADO 2.0 ","id":"1","quantity":60.0,"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":"200 C-U- MASCARA LARINGEA CON TUBO DRENAJE INCORPORADO 3.0 ","id":"2","quantity":200.0,"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":"200 C-U- MASCARA LARINGEA CON TUBO DRENAJE INCORPORADO 4.0 ","id":"3","quantity":200.0,"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":"50 C-U- MASCARA LARINGEA CON TUBO DRENAJE INCORPORADO 5.0 ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17289.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-06T10:30:00-05:00","maxExtentDate":"2023-03-06T10:30:00-05:00","startDate":"2023-02-28T09:25:54-05:00"},"title":"MASCARAS LARINGEAS CON TUBO DE DRENAJE","value":{"amount":17289.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4898323035816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4898323035816_202307270810","date":"2023-02-23T10:16:19.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T10:16:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4898313035815_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4898313035815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA # 1000887081-08-31, IIda.CONV.  NALOXONA 0.4mg/ml, solución, I.M., I.V., S.C., C.T.N.I.: 10161","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489831","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NALOXONA 0.4mg/ml, solución, I.M., I.V., S.C.","id":"1","quantity":3000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-02T10:00:00-05:00","maxExtentDate":"2023-03-02T10:00:00-05:00","startDate":"2023-02-23T13:40:51-05:00"},"title":"LICITACIÓN  PÚBLICA DE MENOR CUANTIA # 1000887081-08-31, IIda.CONV.  NALOXONA 0.4mg/ml, solución, I.M., I.V., S.C., C.T.N.I.: 10161","value":{"amount":6990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4898313035815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4898313035815_202307270810","date":"2023-02-23T10:16:00.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-23T10:14:53-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0151933035813_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151933035813","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DOS (2) LICENCIAS UN AÑO - ACROBAT PRO DC \n\nPERIODO: 20 DE ABRIL 2023 AL 19 DE ABRIL 202","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015193","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"DOS (2) LICENCIAS UN AÑO - ACROBAT PRO DC \r\n\r\nPERIODO: 20 DE ABRIL 2023 AL 19 DE ABRIL 202\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T20:10:23-05:00"},"title":"DOS (2) LICENCIAS UN AÑO - ACROBAT PRO DC \n\nPERIODO: 20 DE ABRIL 2023 AL 19 DE ABRIL 202","value":{"amount":384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151933035813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0151933035813_202307270810","date":"2023-02-23T10:14:53.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-23T10:12:47-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162523035810_202307270810","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162523035810","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA GANZUA MODELO STIHL HT 101 DE LA SUBDIRECCION DE AREAS VERDES DEL MUNICIPIO DE PANAMA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016252","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CARBURADOR ( PARA GANZUA MODELO STIHL HT 101)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"BASTONES DE EXTENSIÓN (VASTAGO TELESCOPICO PARA GANZUA MODELO STIHL HT 101)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"FILTRO DE AIRE (PARA GANZUA MODELO STIHL HT 101)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"HOJA GUÍA 30 CMS 11 3/8 ( PARA GANZUA MODELO STIHL HT 101)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"BUJIA (PARA GANZUA MODELO STIHL HT 101)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1724.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T12:53:21-05:00"},"title":"REPUESTOS PARA GANZUA MODELO STIHL HT 101 DE LA SUBDIRECCION DE AREAS VERDES DEL MUNICIPIO DE PANAMA","value":{"amount":1724.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162523035810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162523035810_202307270810","date":"2023-02-23T10:12:47.773-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}