{"recordsCount":416650,"pages":8333,"page":1363,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1364","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1362","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T14:08:37-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334113017689_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334113017689","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-015","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033411","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL MLPA + MS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":373.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T11:07:50-05:00"},"title":"EXAMEN ESPECIAL ADM-N-015","value":{"amount":373.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334113017689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334113017689_202307270754","date":"2023-01-19T14:08:37.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-27T13:54:11-05:00","id":"4567719","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"Equipo y suministros para elaboración de café","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10417.6,"currency":"PAB"}}},{"classification":{"description":"Trilladoras","id":"21101705","scheme":"UNSPSC"},"description":"Trilladoras","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11565.6,"currency":"PAB"}}},{"classification":{"description":"Molino de bolas","id":"20101709","scheme":"UNSPSC"},"description":"Molino de bolas","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5908.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-721-652-16","name":"EYNSHER VALENCIA ESTRIBÍ"}],"value":{"amount":27892.0,"currency":"PAB"}}],"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-01-19T14:06:37-05:00","id":"ocds-emvi6n-2022-5-32-0-04-CM-0034533017688_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-32-0-04-CM-0034533017688","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@nishel.net","telephone":"507-2900244"},"id":"3-88-226-19","name":"Herberto E Lynton Drayton","roles":["tenderer"]},{"contactPoint":{"email":"vecmpanama@gmail.com","telephone":"507-68904642"},"id":"9-721-652-16","name":"EYNSHER VALENCIA ESTRIBÍ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO PARA PROCESAR EL CAFÉ\n(TORREFACTORA) PARA LA COOPERATIVA DE SERVICIOS MULTIPLES HORNITO, R. L","hasEnquiries":false,"id":"2022-5-32-0-04-CM-003453","items":[{"classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"description":"1-Tostador TDS: Capacidad de 5.0 kg por ciclo, potencia de 3.5 HP \r\n\r\nCaracterísticas: Cilindro horizontal en acero al carbono de doble forro, controlador de temperatura, toma de muestra, visor de vidrio 1 templado, sistema de carga superior con tolva, de","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trilladoras","id":"21101705","scheme":"UNSPSC"},"description":"2-Peladora tipo Trilla TRC-33 Capacidad 4 qq/h (café pergamino lavado) o 2 qq/h (café natural); potencia de 5.0 HP, monofásico 220 VAC, 3500 rpm.\r\n\r\nCaracterísticas: Cóncavos y mazorca de la máquina en acero al carbono,\r\nmuñones de pie de 1½\", polea acana","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molino de bolas","id":"20101709","scheme":"UNSPSC"},"description":"3-Molino MC-3 Capacidad 100 lb/h; potencia de 5.0 HP monofásico.\r\n\r\n Características: tolva de entrada, base metálica para soporte, poleas\r\nfajas, cobertor y un juego de discos de molienda adicional para\r\nrepuesto.\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"3-88-226-19","name":"Herberto E Lynton Drayton"},{"id":"9-721-652-16","name":"EYNSHER VALENCIA ESTRIBÍ"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-27T10:00:00-05:00","maxExtentDate":"2023-01-27T10:00:00-05:00","startDate":"2023-01-19T15:45:49-05:00"},"title":"ADQUISICIÓN DE EQUIPO PARA PROCESAR EL CAFÉ\n(TORREFACTORA) PARA LA COOPERATIVA DE SERVICIOS MULTIPLES HORNITO, R. L","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4567719","date":"2023-01-27T00:23:03-05:00","status":"valid","items":[{"id":"1","description":"Equipo y suministros para elaboración de café","classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10417.6,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Trilladoras","classification":{"description":"Trilladoras","id":"21101705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11565.6,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Molino de bolas","classification":{"description":"Molino de bolas","id":"20101709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5908.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":27892,"currency":"PAB"},"tenderers":[{"id":"1986420","name":"EYNSHER VALENCIA ESTRIBÍ","ruc":"9-721-652-16"}]},{"id":"4561355","date":"2023-01-27T08:56:53-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo y suministros para elaboración de café","classification":{"description":"Equipo y suministros para elaboración de café","id":"23181801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Trilladoras","classification":{"description":"Trilladoras","id":"21101705","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Molino de bolas","classification":{"description":"Molino de bolas","id":"20101709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"2023856","name":"Herberto E Lynton Drayton","ruc":"3-88-226-19"}]}]}},"ocid":"ocds-emvi6n-2022-5-32-0-04-CM-0034533017688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-32-0-04-CM-0034533017688_202307270754","date":"2023-01-19T14:06:37.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T14:06:12-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0376813017687_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376813017687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLÉ, DISTRITO DE ANTON, CORREGIMIENTO DE RÍO HATO, COMUNIDAD DE RIO HATO, CALLE 4ta, FRENTE A LA CANCHA DE BASQUETBALL."},"contactPoint":{"email":"anamariaz27@hotmail.com","name":"Ana Zambrano","telephone":"507-9933401"},"id":"21532","identifier":{"id":"21532","legalName":"ESCUELA ANGELINA M DE TIRONE","scheme":"PA-PRP"},"name":"ESCUELA ANGELINA M DE TIRONE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES ESCOLARES PARA ESTUDIANTES DE LA E.B. ANGELINA MAYLIN DE TIRONE","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037681","items":[{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 4 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 6 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 8 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 10 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 12 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 14 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"CAMISAS ESCOLARES BLANCAS - MANGA CORTA - TALLA 16 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 4 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 6 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 8 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 10 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 12 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 14 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"FALDAS ESCOLARES AZUL - TALLA 16 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 4 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 6 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 8 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 10 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 14 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 16 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"PANTALONES ESCOLARES AZUL - TALLA 16 - MARCA: FRANCO KIDS - CASA PRODUCTORA: FRANCO KIDS - PAÍS DE ORIGEN: PANAMÁ.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 27 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"22","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 28 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"23","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 30 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"24","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 32 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"25","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 34 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"26","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 38 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"27","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑO - TALLA 40 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 27 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 28 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"30","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 30 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"31","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 32 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"32","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 34 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"33","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 38 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"34","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"ZAPATOS ESCOLARES DE NIÑA - TALLA 40 - BUENA CALIDAD - MARCA: KINO´S - CASA PRODUCTORA: KINO´S - PAÍS DE ORIGEN: PANAMÁ.","id":"35","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES AZUL - TALLA 4/6 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"36","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES AZUL - TALLA 6/8 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"37","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES AZUL - TALLA 8/10 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"38","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES AZUL - TALLA 10/12 - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.","id":"39","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"MEDIAS ESCOLARES AZUL - TALLA STANDAR - MARCA: IMAGEN SCHOOL - CASA PRODUCTORA: IMAGEN SCHOOL - PAÍS DE ORIGEN: PANAMÁ.\r\n-GARANTIA 6 MESES X DEFECTO DE FABRICA ","id":"40","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":743.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21532","name":"ESCUELA ANGELINA M DE TIRONE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-20T18:10:57-05:00"},"title":"COMPRA DE UNIFORMES ESCOLARES PARA ESTUDIANTES DE LA E.B. ANGELINA MAYLIN DE TIRONE","value":{"amount":743.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376813017687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0376813017687_202307270754","date":"2023-01-19T14:06:12.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T14:04:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4866663017685_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866663017685","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"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":"Equipos de Soldadura portátil chico, REQUISICIÓN 1000879443","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486666","items":[{"classification":{"description":"Herramientas de soldadura","id":"23171511","scheme":"UNSPSC"},"description":"Equipos de Soldadura portátil chico","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3027.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Equipos de Soldadura portátil chico, REQUISICIÓN 1000879443","value":{"amount":3027.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866663017685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4866663017685_202307270754","date":"2023-01-19T14:04:32.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T14:04:06-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0078983017684_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078983017684","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2598964 /22"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"escopolamina butilbromuro (hioscina>>) 10m, comprimido o comprimido recubierto, v.o. f.t. 10540, rociverina 20mg/2ml, solucion v.o. I.M. I.V. f.t. 105020","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"escopolamina butilbromuro (hioscina>>) 10m, comprimido o comprimido recubierto, v.o. f.t. 10540","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"rociverina 20mg/2ml, solucion v.o. I.M. I.V. f.t. 105020","id":"2","quantity":5000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-01-30T09:00:00-05:00","maxExtentDate":"2023-01-30T09:00:00-05:00","startDate":"2023-01-19T14:41:32-05:00"},"title":"escopolamina butilbromuro (hioscina>>) 10m, comprimido o comprimido recubierto, v.o. f.t. 10540, rociverina 20mg/2ml, solucion v.o. I.M. I.V. f.t. 105020","value":{"amount":37500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078983017684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0078983017684_202307270754","date":"2023-01-19T14:04:06.05-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T14:03:58-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520303017683_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520303017683","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Las Albertas"},"contactPoint":{"email":"halonsoguevara03@gmail.com","name":"Humberto Sanchez ","telephone":"507-65498612"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Toledo Glas, Tuve 18w, Led, 120V-277V-25000H, 4 pies","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052030","items":[{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Compra de Toledo Glas, Tuve 18w, Led, 120V-277V-25000H, 4 pies","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T12:42:34-05:00"},"title":"Compra de Toledo Glas, Tuve 18w, Led, 120V-277V-25000H, 4 pies","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520303017683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520303017683_202307270754","date":"2023-01-19T14:03:58.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T14:01:47-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729573017682_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729573017682","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"w","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072957","mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"w","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729573017682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729573017682_202307270754","date":"2023-01-19T14:01:47.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T14:00:40-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334103017681_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334103017681","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MERCANCIA SECA PED NUT-014-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033410","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE CANOLA ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE OLIVA EXTRA VIRGEN","id":"2","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"SIROPE EN PORCION PARA PANCAKE ","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1268.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T15:58:49-05:00"},"title":"PARA LA COMPRA DE MERCANCIA SECA PED NUT-014-2023","value":{"amount":1268.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334103017681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334103017681_202307270754","date":"2023-01-19T14:00:40.027-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T12:09:00-05:00","id":"4573271","items":[{"classification":{"description":"TUBOS AL VACIO ESTÉRILES, CON GEL \r\nSEPARADOR DE SUERO CON ACTIVADOR DE LA \r\nCOAGULACIÓN. CADA UNO. VENCIMIENTO 12 \r\nMESES. FT 35632\r\nNombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:173","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACIO ESTÉRILES, CON GEL \r\nSEPARADOR DE SUERO CON ACTIVADOR DE LA \r\nCOAGULACIÓN. CADA UNO. VENCIMIENTO 12 \r\nMESES. FT 35632\r\nNombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:173","id":"1","quantity":520600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4008.73,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":0.18,"currency":"PAB"}},{"date":"2023-03-21T12:09:00-05:00","id":"4573334","items":[{"classification":{"description":"TUBO CON EDTA K2, 4 ML\r\nFT 36694\r\nCATÁLOGO: VBC-400701\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2, 4 ML\r\nFT 36694\r\nCATÁLOGO: VBC-400701\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ","id":"2","quantity":567200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2779.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":0.18,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T14:00:35-05:00","id":"ocds-emvi6n-2023-0-12-0-99-LP-0411393017680_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-99-LP-0411393017680","parties":[{"contactPoint":{"email":"cesarguerra04@gmail.com","telephone":"344-1487       "},"id":"1507008-1-648882-62","name":"TREJOS & GUERRA CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.22-224625 TUBOS AL VACIO ESTÉRILES, CON GEL SEPARADOR DE  SUERO CON ACTIVADOR DE LA COAGULACIÓN. FT 35632 \nTUBO CON EDTA K2. VOLUMEN ENTRE 3 A 4 ML. FT 36694","hasEnquiries":false,"id":"2023-0-12-0-99-LP-041139","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS AL VACIO ESTÉRILES, CON GEL SEPARADOR DE SUERO CON ACTIVADOR DE LA COAGULACIÓN. CADA UNO. VENCIMIENTO 12 MESES. FT 35632 ","id":"1","quantity":520600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67678.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2. VOLUMEN ENTRE 3 A 4 ML.  VENCIMIENTO 12 MESES. FT 36694","id":"2","quantity":567200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62392.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":139174.9,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1507008-1-648882-62","name":"TREJOS & GUERRA CORPORATION"},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-02T09:30:00-05:00","maxExtentDate":"2023-02-02T09:30:00-05:00","startDate":"2023-01-19T15:00:51-05:00"},"title":"REQ.22-224625 TUBOS AL VACIO ESTÉRILES, CON GEL SEPARADOR DE  SUERO CON ACTIVADOR DE LA COAGULACIÓN. FT 35632 \nTUBO CON EDTA K2. VOLUMEN ENTRE 3 A 4 ML. FT 36694","value":{"amount":139174.9,"currency":"PAB"}},"bids":{"details":[{"id":"4573334","date":"2023-02-01T23:48:27-05:00","status":"valid","items":[{"id":"1","description":"TUBOS CON GEL 5 ML\r\nFT 35632\r\nCATÁLOGO: VBC-500909\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES \r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ALM","classification":{"description":"TUBOS CON GEL 5 ML\r\nFT 35632\r\nCATÁLOGO: VBC-500909\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES \r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ALM","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4373.16,"currency":"PAB"}},"quantity":520600},{"id":"2","description":"TUBO CON EDTA K2, 4 ML\r\nFT 36694\r\nCATÁLOGO: VBC-400701\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ","classification":{"description":"TUBO CON EDTA K2, 4 ML\r\nFT 36694\r\nCATÁLOGO: VBC-400701\r\nCAJA X 100 UNIDADES\r\nFABRICANTE: PLASTILAB S.A.R.L\r\nMARCA: PLASTILAB\r\nPAÍS DE ORIGEN: LIBANO\r\nVENCIMIENTO: 12 MESES\r\nFORMA DE PAGO: CRÉDITO \r\nTIEMPO DE ENTREGA: 45 DIAS CALENDARIO\r\nLUGAR DE ENTREGA: ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2779.35,"currency":"PAB"}},"quantity":567200}],"value":{"amount":7152,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"4573271","date":"2023-02-01T17:00:06-05:00","status":"valid","items":[{"id":"1","description":"TUBOS AL VACIO ESTÉRILES, CON GEL \r\nSEPARADOR DE SUERO CON ACTIVADOR DE LA \r\nCOAGULACIÓN. CADA UNO. VENCIMIENTO 12 \r\nMESES. FT 35632\r\nNombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:173","classification":{"description":"TUBOS AL VACIO ESTÉRILES, CON GEL \r\nSEPARADOR DE SUERO CON ACTIVADOR DE LA \r\nCOAGULACIÓN. CADA UNO. VENCIMIENTO 12 \r\nMESES. FT 35632\r\nNombre comercial:Golden Vac Gel/Clot Activator\r\nPais de Origen: China\r\nCatalogo: GD060SGC C.T.N.I.:35632\r\nRegistro N°:173","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4008.73,"currency":"PAB"}},"quantity":520600},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":567200}],"value":{"amount":4008,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]},{"id":"4573447","date":"2023-02-02T09:27:24-05:00","status":"disqualified","items":[{"id":"1","description":"TUBOS AL VACIO ESTÉRILES, CON GEL SEPARADOR . VENCIMIENTO 12 MESES. FT 35632\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100\r\nCATALOGO: 367986\r\nENTREGA 45 DIAS CALENDARIOS","classification":{"description":"TUBOS AL VACIO ESTÉRILES, CON GEL SEPARADOR . VENCIMIENTO 12 MESES. FT 35632\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100\r\nCATALOGO: 367986\r\nENTREGA 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5466.45,"currency":"PAB"}},"quantity":520600},{"id":"2","description":"TUBO CON EDTA K2. VOLUMEN ENTRE 3 A 4 ML. VENCIMIENTO 12 MESES. FT 36694\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100\r\nCATALOGO: 367861\r\nENTREGA 45 DIAS CALENDARIOS","classification":{"description":"TUBO CON EDTA K2. VOLUMEN ENTRE 3 A 4 ML. VENCIMIENTO 12 MESES. FT 36694\r\nMARCA: BD VACUTAINER\r\nFABRICANTE: BECTON DICKINSON AND COMPANY\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPRESENTACION CAJA X 100\r\nCATALOGO: 367861\r\nENTREGA 45 DIAS CALENDARIOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3573.45,"currency":"PAB"}},"quantity":567200}],"value":{"amount":9039,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]},{"id":"4562991","date":"2023-01-30T08:37:42-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4373.16,"currency":"PAB"}},"quantity":520600},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3970.5,"currency":"PAB"}},"quantity":567200}],"value":{"amount":8343,"currency":"PAB"},"tenderers":[{"id":"1957154","name":"TREJOS & GUERRA CORPORATION","ruc":"1507008-1-648882-62"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-99-LP-0411393017680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-99-LP-0411393017680_202307270754","date":"2023-01-19T14:00:35.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T13:58:15-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520293017679_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520293017679","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Las Albertas, Barrio Balboa, Colegio Pedro Pablo Sánchez"},"contactPoint":{"email":"ppscontabilidad@gmail.com","name":"Humberto Sanchez ","telephone":"346-0159 60/61"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"instalación y mantenimiento de compra de compresor, evaporador, filtros, limpieza del sistema, vacío, aceite, carga de gas del bus Nissan modelo W-41 2017 y todo lo que se tenga que poner (original)","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052029","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"instalación y mantenimiento de compra de compresor, evaporador, filtros, limpieza del sistema, vacío, aceite, carga de gas del bus Nissan modelo W-41 2017 y todo lo que se tenga que poner (original)\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T12:41:55-05:00"},"title":"instalación y mantenimiento de compra de compresor, evaporador, filtros, limpieza del sistema, vacío, aceite, carga de gas del bus Nissan modelo W-41 2017 y todo lo que se tenga que poner (original)","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520293017679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520293017679_202307270754","date":"2023-01-19T13:58:15.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T13:54:22-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334093017676_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334093017676","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL ADM-N-008","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033409","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL EXOMA COMPLETO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T11:07:24-05:00"},"title":"EXAMEN ESPECIAL ADM-N-008","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334093017676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334093017676_202307270754","date":"2023-01-19T13:54:22.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-01-19T13:53:00-05:00","id":"ocds-emvi6n-2022-0-21-074-15-LP-0051863017675_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-0-21-074-15-LP-0051863017675","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena Chapala final"},"contactPoint":{"email":"mbatista@vocacionalchapala.org","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]},{"contactPoint":{"email":"delatechpa@gmail.com","telephone":"507-66114689"},"id":"8-530-989-62","name":"GILBERTO DE LA CRUZ ESTRADA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro y equipamiento para el nuevo Taller de Diseño Gráfico del Centro Vocacional de Chapala","hasEnquiries":false,"id":"2022-0-21-074-15-LP-005186","items":[{"classification":{"description":"Cables de etiquetado","id":"44122113","scheme":"UNSPSC"},"description":"Taller de diseño Grafico (Ver adjunto de especificaciones tecnicas del pliego de cargos y REQ. G-279)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formación por programas informáticos","id":"86141703","scheme":"UNSPSC"},"description":" EQUIPOS DE DISEÑO GRÁFICO MÁS LICENCIAS CVC (Ver adjunto de especificaciones del pliego y REQ. G-279))","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"EQUIPOS DE GRAN FORMATO DE IMPRESIÓN Y SERIGRAFÍA Ver adjunto de especificaciones del pliego y REQ. G-279))","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"description":"impresora laser mas toner (Ver adjunto de especificaciones del pliego y REQ. G-279)","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"camara reflex digital (Ver adjunto de especificaciones del pliego y REQ. G-279))","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"description":"Proyector tiro corto (Ver adjunto de especificaciones tecnicas del pliego de cargos y REQ. G-279)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78469.95,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-530-989-62","name":"GILBERTO DE LA CRUZ ESTRADA"}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-02T10:00:00-05:00","maxExtentDate":"2023-02-02T10:00:00-05:00","startDate":"2023-01-19T13:53:00-05:00"},"title":"Suministro y equipamiento para el nuevo Taller de Diseño Gráfico del Centro Vocacional de Chapala","value":{"amount":78469.95,"currency":"PAB"}},"bids":{"details":[{"id":"4573319","date":"2023-02-01T22:38:45-05:00","status":"disqualified","items":[{"id":"1","description":"Cables de etiquetado","classification":{"description":"Cables de etiquetado","id":"44122113","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3196.72,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Formación por programas informáticos","classification":{"description":"Formación por programas informáticos","id":"86141703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52402.33,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Impresión tipográfica o impresión por serigrafía","classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11567.59,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Puestos de impresión de serigrafías","classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2365.81,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Cámaras digitales","classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4056.69,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Puestos de impresión de serigrafías","classification":{"description":"Puestos de impresión de serigrafías","id":"60121715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2316.72,"currency":"PAB"}},"quantity":1}],"value":{"amount":75905,"currency":"PAB"},"tenderers":[{"id":"2010025","name":"GILBERTO DE LA CRUZ ESTRADA","ruc":"8-530-989-62"}]}]}},"ocid":"ocds-emvi6n-2022-0-21-074-15-LP-0051863017675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-0-21-074-15-LP-0051863017675_202307270754","date":"2023-01-19T13:53:00.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-19T13:50:09-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0538223017672_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538223017672","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitamos aprobación para la compra muy apremiante de discos NAS para uso en la Dirección de Innovación y Tecnología del Ministerio de la Presidencia.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053822","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro interno 3.5\" NAS HDD / ESPECIFICACIONES TÉCNICAS: Disco duro interno NAS 3.5\" NAS HDD, capacidad: 6TB, RPM: 5400 RPM, Interfaz SATA 6.0 Gb/s, CACHE: 128MB, Garantía : Un (1) año, Tiempo de entrega: diez (10) días hábiles.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":739.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:18:54-05:00"},"title":"Solicitamos aprobación para la compra muy apremiante de discos NAS para uso en la Dirección de Innovación y Tecnología del Ministerio de la Presidencia.","value":{"amount":739.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538223017672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0538223017672_202307270754","date":"2023-01-19T13:50:09.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T13:49:35-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0376793017670_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376793017670","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLÉ, DISTRITO DE ANTÓN, CORREGIMIENTO DE RIO HATO, COMUNIDAD DE RIO HATO, CALLE 4ta, FRENTE A LA CANCHA DE BASQUETBALL."},"contactPoint":{"email":"anamariaz27@hotmail.com","name":"Ana Zambrano","telephone":"507-9933401"},"id":"21532","identifier":{"id":"21532","legalName":"ESCUELA ANGELINA M DE TIRONE","scheme":"PA-PRP"},"name":"ESCUELA ANGELINA M DE TIRONE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE HIGIENE Y BIOSEGURIDAD PARA ESTUDANTES Y PERSONAL DE LA E.B. ANGELINA MAYLÍN DE TIRONE.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037679","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJA CON 50 UNIDADES DE MASCARILLAS C/U- 3 CAPAS CON BANDAS ELÁSTICAS - NO QUIRÚRGICAS DESECHABLES - PARA NIÑAS.\r\nMARCA: KIDS CPM - PAÍS DE ORIGEN: CHINA - CASA PRODUCTORA: PROTECT MASK","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJA CON 50 UNIDADES DE MASCARILLAS C/U- 3 CAPAS CON BANDAS ELÁSTICAS - NO QUIRÚRGICAS DESECHABLES - PARA NIÑOS. MARCA: KIDS CPM - PAÍS DE ORIGEN: CHINA - CASA PRODUCTORA: PROTECT MASK","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJA CON 50 UNIDADES DE MASCARILLAS C/U - 3 CAPAS CON BANDAS ELÁSTICAS - NO QUIRÚRGICAS DESECHABLES - PARA ADULTOS.\r\nMARCA: GOUYAN - PAÍS DE ORIGEN: CHINA - CASA PRODUCTORA: GOUYAN","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas quirúrgicas","id":"42131704","scheme":"UNSPSC"},"description":"TOALLAS SANITARIA FEMENINA - NORMAL - TELA SUAVE - CON ALAS - PAQUETE DE 10 A 12 UNIDADES\r\nMARCA: ALWAYS - CASA PRODUCTORA: ALWAYS - PAÍS DE ORIGEN: CHINA.","id":"4","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21532","name":"ESCUELA ANGELINA M DE TIRONE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-20T18:12:15-05:00"},"title":"COMPRA DE ARTICULOS DE HIGIENE Y BIOSEGURIDAD PARA ESTUDANTES Y PERSONAL DE LA E.B. ANGELINA MAYLÍN DE TIRONE.","value":{"amount":398.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0376793017670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0376793017670_202307270754","date":"2023-01-19T13:49:35.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T13:46:50-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520283017669_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520283017669","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste, Avenida de Las Américas. Edificio al lado del Restaurante Don Lee"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA ESCUELA SAN JOSE-SAN CARLOS SOLICITADO POR LA COORDINACIÓN DE MANTENIMIENTO DE LA DIRECCIÓN REGIONAL DE PANAMÁ OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052028","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA ADHESIVA 3/4 \" COLOR ROJO ELECTRICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA ADHESIVA 3/4 \" COLOR BLANCO ELECTRICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"1/4 GALON DE GRASA DE ALAMBRAR","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CABLE DE COBRE DE # 4/0 AISLADO CON POLIETILENO RETICULADO","id":"4","quantity":58.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE DE CAUCHO 3/4 x 30' ALTA TENSIÓN ELÉCTRICO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":946.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T15:04:54-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA ESCUELA SAN JOSE-SAN CARLOS SOLICITADO POR LA COORDINACIÓN DE MANTENIMIENTO DE LA DIRECCIÓN REGIONAL DE PANAMÁ OESTE.","value":{"amount":946.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520283017669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520283017669_202307270754","date":"2023-01-19T13:46:50.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2023-01-19T13:43:42-05:00","id":"ocds-emvi6n-2023-5-74-0-08-CM-0003373017668_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003373017668","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE UNION SANTEÑA"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43317","identifier":{"id":"43317","legalName":"JUNTA COMUNAL DE UNION SANTEÑA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE UNION SANTEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE COMBUSTIBLE PARA LANCHA DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-74-0-08-CM-000337","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"LITROS DE GASOLINA DE 91 OCTANOS","id":"1","quantity":627.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43317","name":"JUNTA COMUNAL DE UNION SANTEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T14:03:29-05:00"},"title":"ADQUISICION DE COMBUSTIBLE PARA LANCHA DE LA JUNTA COMUNAL","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003373017668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-74-0-08-CM-0003373017668_202307270754","date":"2023-01-19T13:43:42.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-01-19T13:41:45-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0063663017666_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0063663017666","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE STAND PARA PARTICIPAR EN EL EVENTO FERIAL FERIA AGROPECUARIA ARTESANAL Y FOLCLÓRICA DE TORTÍ DE CHEPO DEL 30 DE MARZO AL 2 DE ABRIL DE 2023.","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006366","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÓN PARA 250 PERSONAS PARA EL EVENTO SQANCIÓN DE LA LEY DE PADE EL MIÉRCOÑES 18 DE ENERO DE 2023 EN EL DISTRITO DE OCÚ PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:58:33-05:00"},"title":"ALQUILER DE STAND PARA PARTICIPAR EN EL EVENTO FERIAL FERIA AGROPECUARIA ARTESANAL Y FOLCLÓRICA DE TORTÍ DE CHEPO DEL 30 DE MARZO AL 2 DE ABRIL DE 2023.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0063663017666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0063663017666_202307270754","date":"2023-01-19T13:41:45.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:40:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4866653017664_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866653017664","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"503-6665"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS PROPANO, REQUISICION 1000886470","hasEnquiries":false,"id":"2023-1-10-0-08-CM-486665","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO","id":"1","quantity":4500.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:30:59-05:00"},"title":"GAS PROPANO, REQUISICION 1000886470","value":{"amount":4455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4866653017664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4866653017664_202307270754","date":"2023-01-19T13:40:22.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-01-19T13:35:01-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0040743017660_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040743017660","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10584 SOLICITUD  SERVICIO CROSS CONNECTS KIO","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004074","items":[{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"SERVICIO CROSS CONNECTS KIO","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6073.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T14:37:27-05:00"},"title":"SC 10584 SOLICITUD  SERVICIO CROSS CONNECTS KIO","value":{"amount":6073.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0040743017660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0040743017660_202307270754","date":"2023-01-19T13:35:01.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973964","name":"MUNICIPIO NOLE DUIMA "},"date":"2023-01-19T13:34:18-05:00","id":"ocds-emvi6n-2023-5-98-02-12-CM-0003963017659_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-98-02-12-CM-0003963017659","parties":[{"id":"1973964","name":"MUNICIPIO NOLE DUIMA ","roles":["buyer"]},{"address":{"streetAddress":"NOLE DUIMA"},"contactPoint":{"email":"pinemon8@hotmail.com","name":"Ramón Pineda Castillo","telephone":"507-64311332"},"id":"35791","identifier":{"id":"35791","legalName":"JUNTA COMUNAL DE JADEBERI","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE JADEBERI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-98-02-12-CM-000396","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"LBS DE ARROZ DE PRIMERA ","id":"1","quantity":1900.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"LBS DE PECHUGA ","id":"2","quantity":400.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"BOLSAS DE CAFE ","id":"3","quantity":400.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"LBS DE AZUCAR ","id":"4","quantity":400.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"RASPADURA ","id":"5","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"LBS DE SAL ","id":"6","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2436.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35791","name":"JUNTA COMUNAL DE JADEBERI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T14:03:41-05:00"},"title":"OBRAS SOCIALES","value":{"amount":2436.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-98-02-12-CM-0003963017659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-98-02-12-CM-0003963017659_202307270754","date":"2023-01-19T13:34:18.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T13:32:41-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0357263017658_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357263017658","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"XFGSDFG","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035726","mainProcurementCategory":"goods","minValue":{"amount":544.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"XFGSDFG","value":{"amount":544.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357263017658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0357263017658_202307270754","date":"2023-01-19T13:32:41.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-01-19T13:32:19-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0165083017657_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0165083017657","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"katherine.avila@unachi.ac.pa","name":"Katherine Liseth Ávila Cianca","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA IMPRESORA DE RECTORIA DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016508","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION Y MANTENIMIENTO IRC3530I XTD05400","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de avance o de arrastre","id":"23153134","scheme":"UNSPSC"},"description":"RODILLO DE RECOLECCION 360243","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de avance o de arrastre","id":"23153134","scheme":"UNSPSC"},"description":"RODILLO DE SEPARACION 360242","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores metálicos","id":"24112108","scheme":"UNSPSC"},"description":"UNIDAD DE TAMBOR 358050","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":966.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-20T08:09:03-05:00"},"title":"REPUESTOS PARA IMPRESORA DE RECTORIA DE LA UNACHI","value":{"amount":966.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0165083017657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0165083017657_202307270754","date":"2023-01-19T13:32:19.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:31:58-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866633017656_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866633017656","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES DESECHOS PUNZOCORTANTE ROJO DE 22.7.  FICHA TECNICA 02000977.  C.T.N.I. 24398.  REQ: 1000885412-03-02.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486663","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASES DESECHOS PUNZOCORTANTE ROJO DE 22.7.   FICHA 02000977.  C.T.N.I. 24398.  REQ: 1000885412-03-02. ","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T13:00:00-05:00","maxExtentDate":"2023-01-25T13:00:00-05:00","startDate":"2023-01-19T13:43:35-05:00"},"title":"ENVASES DESECHOS PUNZOCORTANTE ROJO DE 22.7.  FICHA TECNICA 02000977.  C.T.N.I. 24398.  REQ: 1000885412-03-02.","value":{"amount":4675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866633017656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866633017656_202307270754","date":"2023-01-19T13:31:58.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T13:30:48-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729543017654_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729543017654","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA 40 PERSONAS DEL 23 DE ENERO AL 3 DE FEBRERO (10 DIAS) INCLUYE BOQUITAS SALADAS, BOQUITAS DULCES, TÉ, CAFÉ Y JUGOS.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072954","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING PARA 40 PERSONAS DEL 23 DE ENERO AL 3 DE FEBRERO (10 DIAS) INCLUYE BOQUITAS SALADAS, BOQUITAS DULCES, TÉ, CAFÉ Y JUGOS.\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:48:55-05:00"},"title":"SERVICIO DE CATERING PARA 40 PERSONAS DEL 23 DE ENERO AL 3 DE FEBRERO (10 DIAS) INCLUYE BOQUITAS SALADAS, BOQUITAS DULCES, TÉ, CAFÉ Y JUGOS.","value":{"amount":2460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729543017654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729543017654_202307270754","date":"2023-01-19T13:30:48.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:30:47-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4866623017653_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866623017653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRDO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Sistema para diálisis peritoneal manual continua ambulatoria.  C.T.N.I.: 106552 (Se requiere conc. de 1.5%-2000ml, Compatible con sistema Baxter)\nREQ. 1000886413-02-17. ***COMPRA APREMIANTE***","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486662","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Sistema para diálisis peritoneal manual continua ambulatoria. C.T.N.I.: 106552 (Se requiere conc. de 1.5%-2000ml, Compatible con sistema Baxter)","id":"1","quantity":2343.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28116.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-20T13:00:00-05:00","maxExtentDate":"2023-01-20T13:00:00-05:00","startDate":"2023-01-19T14:07:44-05:00"},"title":"Sistema para diálisis peritoneal manual continua ambulatoria.  C.T.N.I.: 106552 (Se requiere conc. de 1.5%-2000ml, Compatible con sistema Baxter)\nREQ. 1000886413-02-17. ***COMPRA APREMIANTE***","value":{"amount":28116.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4866623017653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4866623017653_202307270754","date":"2023-01-19T13:30:47-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T13:29:18-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0139353017652_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0139353017652","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA (HSMA)"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7127  PRE-FILTRO PARA CAMPANA DE FLUJO","hasEnquiries":false,"id":"2023-0-12-99-08-CM-013935","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PRE-FILTRO PARA CAMPANA DE FLUJO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T14:11:54-05:00"},"title":"SC-7127  PRE-FILTRO PARA CAMPANA DE FLUJO","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0139353017652","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0139353017652_202307270754","date":"2023-01-19T13:29:18.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:24:03-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866613017648_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866613017648","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PROTOMBINA TP, SOLUCION DE LIMPIEZA, CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACION, CONTROL DE CALIDAD INTERNO PARA EQUIPO EN CALIDAD DE COMODATO EXISTENTE EN EL SERVICIO SOLICITANTE","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486661","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTOMBINA TP, ","id":"1","quantity":6000.0,"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":"SOLUCION DE LIMPIEZA,","id":"2","quantity":120.0,"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":"CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACION,","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23198.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T14:48:29-05:00"},"title":"PROTOMBINA TP, SOLUCION DE LIMPIEZA, CUBETAS PARA EQUIPO AUTOMATIZADO DE COAGULACION, CONTROL DE CALIDAD INTERNO PARA EQUIPO EN CALIDAD DE COMODATO EXISTENTE EN EL SERVICIO SOLICITANTE","value":{"amount":23198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866613017648","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866613017648_202307270754","date":"2023-01-19T13:24:03.337-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:21:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4866603017646_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4866603017646","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, calle principal sta. librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FRASCO PLSTICO DRAGMA, 47-55ML CAP. CTNI:11718  FICHA TECNICA:01000133","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486660","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO PLSTICO DRAGMA, 47-55ML CAP. CTNI:11718  FICHA TECNICA:01000133","id":"1","quantity":1920.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":787.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-01-24T11:30:00-05:00","maxExtentDate":"2023-01-24T11:30:00-05:00","startDate":"2023-01-19T13:41:56-05:00"},"title":"FRASCO PLSTICO DRAGMA, 47-55ML CAP. CTNI:11718  FICHA TECNICA:01000133","value":{"amount":787.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4866603017646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4866603017646_202307270754","date":"2023-01-19T13:21:07.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-01-19T13:18:51-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0025603017645_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025603017645","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"stphanie03arauz@hotmail.com","name":"Sorangel Araúz ","telephone":"507-64070169"},"id":"34298","identifier":{"id":"34298","legalName":"Junta Comunal de Guarumal","scheme":"PA-PRP"},"name":"Junta Comunal de Guarumal","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GGGGG","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002560","mainProcurementCategory":"goods","minValue":{"amount":236.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34298","name":"Junta Comunal de Guarumal"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GGGGG","value":{"amount":236.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025603017645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0025603017645_202307270754","date":"2023-01-19T13:18:51.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-19T13:16:29-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212403017642_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212403017642","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a través de la emisora La Exitosa 95.3/97.9 FM, en concepto de pautas  en la programación regular y en la transmisión radial del Campeonato Nacional de Béisbol Mayor.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021240","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora La Exitosa 95.3/97.9, en concepto  diez (10) cuñas de treinta (30) segundos de lunes a sábado, una (1) entrevista por mes en el noticiero de la mañana, un (1) segmento resumen Banco Nacional de lunes a sábado.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la transmisión del Campeonato Nacional de béisbol Mayor a través de la emisora La Exitosa 95.3/97.9, en concepto de 30 menciones por partido en la especialidad \"Bola Banco Nacional\".","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-08T08:59:09-05:00"},"title":"Publicidad radial a través de la emisora La Exitosa 95.3/97.9 FM, en concepto de pautas  en la programación regular y en la transmisión radial del Campeonato Nacional de Béisbol Mayor.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212403017642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212403017642_202307270754","date":"2023-01-19T13:16:29.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:13:19-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866593017640_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866593017640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS / CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO  FICHA TECNICA, 02001968, CTNI 102230, AGUJA ESPINAL CON PUNTA TIPO SPROTTE FICHA TECNICA 02004692, CTNI 53014.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486659","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO FICHA TECNICA, 02001968, CTNI 102230, ","id":"1","quantity":400.0,"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":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE FICHA TECNICA 02004692, CTNI 53014.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18237.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:39:17-05:00"},"title":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO  FICHA TECNICA, 02001968, CTNI 102230, AGUJA ESPINAL CON PUNTA TIPO SPROTTE FICHA TECNICA 02004692, CTNI 53014.","value":{"amount":18237.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866593017640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866593017640_202307270754","date":"2023-01-19T13:13:19.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:12:34-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866583017638_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866583017638","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS COLECTORA DE ORINA DE ADULTOS,  FICHA TECNICA  02186963.  C.T.N.I. 22018.  REQ: 1000886040-03-02.  C.T.N.I. 22018.  REQ. 1000886040-03-02.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486658","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS COLECTORA DE ORINA DE ADULTOS.  FICHA 02186963.  C.T.N.I. 22018.   REQ: 1000886040-03-02.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T12:00:00-05:00","maxExtentDate":"2023-01-25T12:00:00-05:00","startDate":"2023-01-19T13:34:31-05:00"},"title":"BOLSAS COLECTORA DE ORINA DE ADULTOS,  FICHA TECNICA  02186963.  C.T.N.I. 22018.  REQ: 1000886040-03-02.  C.T.N.I. 22018.  REQ. 1000886040-03-02.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866583017638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866583017638_202307270754","date":"2023-01-19T13:12:34.003-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:05:18-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866573017632_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866573017632","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO 2 CLASE C PAGO: CREDITO. ENTREGA: SEGUN NECESIDAD. CONSUMO: 8 DIAS O 120 DIAS COMODATO: COMO802/21","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486657","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO 2 CLASE C PAGO: CREDITO. ENTREGA: SEGUN NECESIDAD. CONSUMO: 8 DIAS O 120 DIAS COMODATO: COMO802/21","id":"1","quantity":14903.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74962.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-13T11:00:00-05:00","maxExtentDate":"2023-02-13T11:00:00-05:00","startDate":"2023-02-07T11:48:51-05:00"},"title":"OXIGENO MEDICO TIPO 2 CLASE C PAGO: CREDITO. ENTREGA: SEGUN NECESIDAD. CONSUMO: 8 DIAS O 120 DIAS COMODATO: COMO802/21","value":{"amount":74962.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866573017632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866573017632_202307270754","date":"2023-01-19T13:05:18.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:04:42-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866563017631_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866563017631","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUMIFICADOR DESECHABLE FICHA TECNICA 107793 Y JET NEBULIZADOR CON AJUSTE DE CONCENTRACION FICHA TECNICA 22499.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486656","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HUMIFICADOR DESECHABLE FICHA TECNICA 107793 ","id":"1","quantity":700.0,"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":"JET NEBULIZADOR CON AJUSTE DE CONCENTRACION FICHA TECNICA 22499.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T14:48:04-05:00"},"title":"HUMIFICADOR DESECHABLE FICHA TECNICA 107793 Y JET NEBULIZADOR CON AJUSTE DE CONCENTRACION FICHA TECNICA 22499.","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866563017631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866563017631_202307270754","date":"2023-01-19T13:04:42.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T13:03:37-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490743017629_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490743017629","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz Avenida José Agustín Arango al lado de la Casa de las baterías"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Trabajos que se requieren para impedir el acceso de aves a la estructura de techo de la cancha techada del C.E.B.G. Ernesto T. Lefevre","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049074","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Suministro de malla según las especificaciones incluye los anclajes de sujeción requeridos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Instalación de malla, incluye equipo de elevación necesario y mano de obra con su equipo de seguridad","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Se adjuntan los alcances, especificaciones y planos como referencia para ubicar los trabajos en sitio. Sin embargo, el contratista debe verificar todas las dimensiones en sitio. Las dimensiones en sitio y estas especificaciones tienen prelación","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:21:32-05:00"},"title":"Trabajos que se requieren para impedir el acceso de aves a la estructura de techo de la cancha techada del C.E.B.G. Ernesto T. Lefevre","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490743017629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490743017629_202307270754","date":"2023-01-19T13:03:37.51-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-19T13:03:35-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212393017628_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212393017628","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial en la emisora La Mega, para promover los productos y servicios del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021239","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Públicidad radial a través de la emisora La Mega en concepto de 4 cuñas diarias de lunes a viernes de 30 segundos en el Siguiente horario de 6:00 a.m. a 10:00 a.m. en el Mega Morning Show y de 3:00 p.m. a 7:00 p.m. en el Mega Rush.","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:52:47-05:00"},"title":"Publicidad radial en la emisora La Mega, para promover los productos y servicios del Banco Nacional de Panamá.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212393017628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212393017628_202307270754","date":"2023-01-19T13:03:35.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T13:01:59-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866553017627_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866553017627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA DE GASA AJUSTABLE ABSORVENTE 6 DOBLECES.  CUMPLIR CON FICHA TECNICA N° 02021765       CTNI 22407","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486655","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE GASA AJUSTABLE ABSORVENTE 6 DOBLECES.  CUMPLIR CON FICHA TECNICA N° 02021765       CTNI 22407","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:22:52-05:00"},"title":"VENDA DE GASA AJUSTABLE ABSORVENTE 6 DOBLECES.  CUMPLIR CON FICHA TECNICA N° 02021765       CTNI 22407","value":{"amount":14600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866553017627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866553017627_202307270754","date":"2023-01-19T13:01:59.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973974","name":"MUNICIPIO DE ÑURUM "},"date":"2023-01-19T13:01:54-05:00","id":"ocds-emvi6n-2023-5-99-02-12-CM-0003083017626_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003083017626","parties":[{"id":"1973974","name":"MUNICIPIO DE ÑURUM ","roles":["buyer"]},{"address":{"streetAddress":"ÑURUM"},"contactPoint":{"email":"oscarclara57@gmail.com","name":"Nelvin Clara ","telephone":"507-64359567"},"id":"31427","identifier":{"id":"31427","legalName":"MUNICIPIO DE ÑURUM","scheme":"PA-PRP"},"name":"MUNICIPIO DE ÑURUM","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDAS PARA EL ZATRA Y ARENAL EN EL CORREGIMIENTO DE EL PIRO #2","hasEnquiries":false,"id":"2023-5-99-02-12-CM-000308","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 42\"x12´ GALVANIZADO CALIBRE 26, C/CORR","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE (ENTREGA DEL MATERIAL EN LA COMUNIDAD DE QUEBRADA EL JAGUA, CORREGIMIENTO EL PIRO # 2)","id":"2","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9782.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31427","name":"MUNICIPIO DE ÑURUM"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:10:28-05:00"},"title":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDAS PARA EL ZATRA Y ARENAL EN EL CORREGIMIENTO DE EL PIRO #2","value":{"amount":9782.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-99-02-12-CM-0003083017626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-99-02-12-CM-0003083017626_202307270754","date":"2023-01-19T13:01:54.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T13:00:50-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729493017625_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729493017625","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Domo de Curundú"},"contactPoint":{"email":"inorys.knight@up.ac.pa","name":"Inorys Aritzel  Knight Jaen ","telephone":"507-5237481"},"id":"24846","identifier":{"id":"24846","legalName":"FAC. DE MEDICINA VETERINARIA","scheme":"PA-PRP"},"name":"FAC. DE MEDICINA VETERINARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de (15) Bultos de Alimento Mimado para roedores.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072949","items":[{"classification":{"description":"Alimento granulado para roedores","id":"10121901","scheme":"UNSPSC"},"description":"COMPRA DE  (15) BULTOS DE ALIMENTO MIMADO PARA ROEDORES.","id":"1","quantity":15.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":563.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24846","name":"FAC. DE MEDICINA VETERINARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:37:41-05:00"},"title":"Compra de (15) Bultos de Alimento Mimado para roedores.","value":{"amount":563.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729493017625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729493017625_202307270754","date":"2023-01-19T13:00:50.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-01-19T13:00:09-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037433017624_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037433017624","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"cmdolega@yahoo.com","name":"Kervin Patiño","telephone":"507-66034675"},"id":"35653","identifier":{"id":"35653","legalName":"JUNTA COMUNAL DE LOS ALGARROBOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS ALGARROBOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION DE BRINDIS PARA FIESTA DE DÍA DE REYES EN LA COMUNIDAD DE LAS CAÑAS, LOS BEJUCOS, EN EL CORREGIMIENTO DE LOS ALGARROBOS.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003743","items":[{"classification":{"description":"Barquillos o copas de helado comestibles","id":"50192304","scheme":"UNSPSC"},"description":"HELADOS DE 9.75 LITROS","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"BOLSITAS DE GOLOSINAS (GALLETA, JUGOS, CHOCOLATE, MALVAS, CONFITES, CARAMELO).","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palomitas","id":"50192112","scheme":"UNSPSC"},"description":"BOLSITAS DE PALOMITAS 20X25 CM","id":"3","quantity":250.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastel seco","id":"60121513","scheme":"UNSPSC"},"description":"PLANCHAS DE DULCE DE 50X70 CM","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"COMIDAS: ARROZ DE GUUANDÚ, POLLO HORNEADO, TAJADA MADURA, ENSALADA VERDE.","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA 600ML","id":"6","quantity":150.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piñatas","id":"60141019","scheme":"UNSPSC"},"description":"PIÑATAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35653","name":"JUNTA COMUNAL DE LOS ALGARROBOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:16:23-05:00"},"title":"CONTRATACION DE BRINDIS PARA FIESTA DE DÍA DE REYES EN LA COMUNIDAD DE LAS CAÑAS, LOS BEJUCOS, EN EL CORREGIMIENTO DE LOS ALGARROBOS.","value":{"amount":1960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037433017624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037433017624_202307270754","date":"2023-01-19T13:00:09.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:58:18-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4866543017623_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4866543017623","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRUTAS VARIAS\nREQ. 1000885365-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-CM-486654","items":[{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"PLATANOS POR UNIDAD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"GUINEO MADUROS GRANDES POR KILOGRAMOS","id":"2","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"MANZANA ROJAS CHICAS POR UNIDADES","id":"3","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"PAPAYA MADURA POR KILOGRAMOS","id":"4","quantity":180.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"PIÑAS POR KILOGRAMO","id":"5","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"UVAS POR KILOGRAMOS","id":"6","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"PERAS EN UNIDADES","id":"7","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"MELON CRIOLLO POR KILOGRAMOS","id":"8","quantity":60.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de fruta","id":"70141511","scheme":"UNSPSC"},"description":"NARANJA DE JUGO POR UNIDAD","id":"9","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2082.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T14:03:05-05:00"},"title":"FRUTAS VARIAS\nREQ. 1000885365-09-13","value":{"amount":2082.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4866543017623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4866543017623_202307270754","date":"2023-01-19T12:58:18.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-19T12:57:38-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0520273017622_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520273017622","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS,C.E. SAN CARLOS, FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA ESTUFA DE HIERRO DE TRES QUEMADORES GRANDE, PARA EL COMEDOR DEL C.E. SAN CARLOS","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052027","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"COMPRA DE UNA ESTUFA DE HIERRO DE 3 QUEMADORES GRANDE PARA USO DEL COMEDOR ESCOLAR DEL C.E. SAN CARLOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:13:54-05:00"},"title":"COMPRA DE UNA ESTUFA DE HIERRO DE TRES QUEMADORES GRANDE, PARA EL COMEDOR DEL C.E. SAN CARLOS","value":{"amount":499.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0520273017622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0520273017622_202307270754","date":"2023-01-19T12:57:38.907-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:56:05-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866533017620_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866533017620","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /  CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA HIDROFILICA LUBRICADA FICHA TECNICA 02021369, CTNI 108548.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486653","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ONDA HIDROFILICA LUBRICADA  12FR FICHA TECNICA 02021369, CTNI 108548.","id":"1","quantity":3000.0,"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":"ONDA HIDROFILICA LUBRICADA 14FR FICHA TECNICA 02021369, CTNI 108548.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:41:37-05:00"},"title":"SONDA HIDROFILICA LUBRICADA FICHA TECNICA 02021369, CTNI 108548.","value":{"amount":21900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866533017620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866533017620_202307270754","date":"2023-01-19T12:56:05.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T12:55:32-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729483017619_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729483017619","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sellos personalizados para el área administrativa de la Facultad de Medicina","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072948","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sellos personalizados de 18 mm x 47 mm. TINTA NEGRA. ","id":"1","quantity":6.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"Sello redondo personalizado de 32mm. TINTA ROJA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T13:00:54-05:00"},"title":"Compra de sellos personalizados para el área administrativa de la Facultad de Medicina","value":{"amount":78.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729483017619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729483017619_202307270754","date":"2023-01-19T12:55:32.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:54:53-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866523017618_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866523017618","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA.   2 RENGLONES VER DESCRIPCION","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486652","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 2% EN ESPUMA,PARA SER UTILIZADO EN TODAS LAS SALAS Y SERVICIOS MEDICOS QUE LO REQUIERAN. PARA DISPENSACION POR BOMBA DE PIE","id":"1","quantity":300.0,"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":"GLUCONATO DE CLORHEXIDINA AL 4% EN ESPUMA PARA ANTISEPSIA DE MANO,PARA SER UTILIZADO EN TODAS LAS SALAS Y SERVICIOS MEDICOS QUE LO REQUIERAN. . PARA DISPENSACION POR BOMBA DE PIE","id":"2","quantity":106.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11977.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:26:08-05:00"},"title":"GLUCONATO DE CLORHEXIDINA.   2 RENGLONES VER DESCRIPCION","value":{"amount":11977.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866523017618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866523017618_202307270754","date":"2023-01-19T12:54:53.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-02T10:55:57-05:00","id":"4566344","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":3000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.42,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"4","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.43,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"5","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"6","quantity":3000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.93,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":18.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-19T12:54:38-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0078973017617_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078973017617","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLA YA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-25489564/22"},"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"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adrenalina cloruro (1 MG/ML) f.t.10822, manitol 20%, heparina sódica 5,000 U.I/ml f.t.10062, dextrosa al 50% f.t.10204, imipenem 500 mg, con cilastatina 500 mg f.t.10317, bupivacaina 5mg/ml f.t. 12053","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007897","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1:1000, (1 MG/ML), SOLUCIÓN, AMPOLLA, S.C., I.M., I.V F.T. 10822","id":"1","quantity":2000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MANITOL 20 %, SOLUCIÓN PARA INFUSIÓN INTRAVENOSA, CON O SIN EQUIPO ADAPTABLE, I.V. F.T.10283\r\n","id":"2","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HEPARINA SÓDICA, 5,000 U.I/ML, SOLUCIÓN, VIAL 5 ML, I.V, S.C. F.T. 10062","id":"3","quantity":3000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA AL 50 %, SOLUCIÓN, VIAL O FRASCO O BOLSA, 50-100 ML, I.V. F.T. 10204\r\n","id":"4","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3750.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IMIPENEM 500 MG CON CILASTATINA 500 MG, POLVO LIOFILIZADO, VIAL, I.V F.T. 10317\r\n","id":"5","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAINA 5MG/ML PESADA EN DEXTROSA AL 0.5%, SOLUCIÓN, AMPOLLA, VÍA INTRATECAL  F.T. 12053\r\n","id":"6","quantity":3000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42950.0,"currency":"PAB"},"numberOfTenderers":2,"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":"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-26T09:00:00-05:00","maxExtentDate":"2023-01-26T09:00:00-05:00","startDate":"2023-01-19T13:43:44-05:00"},"title":"adrenalina cloruro (1 MG/ML) f.t.10822, manitol 20%, heparina sódica 5,000 U.I/ml f.t.10062, dextrosa al 50% f.t.10204, imipenem 500 mg, con cilastatina 500 mg f.t.10317, bupivacaina 5mg/ml f.t. 12053","value":{"amount":42950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4566344","date":"2023-01-26T08:55:31-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.42,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.43,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":2000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.93,"currency":"PAB"}},"quantity":3000}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4566223","date":"2023-01-26T07:47:44-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Imipenem 0.5  g + Cilastatina 0.5 g /Polvo Esteril Para Solucon Inyectable I.V. (Infusion) MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: C X10","classification":{"description":"Imipenem 0.5  g + Cilastatina 0.5 g /Polvo Esteril Para Solucon Inyectable I.V. (Infusion) MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES: C X10","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":2000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0078973017617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0078973017617_202307270753","date":"2023-01-19T12:54:38.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:49:16-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866513017614_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866513017614","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CIRCUITO DE PACIENTES PARA MAQUINA DE ANESTESIA.    CUMPLIR CON FICHA TECNICA N° 02002908      CTNI 43358","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486651","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITO DE PACIENTES PARA MAQUINA DE ANESTESIA. CUMPLIR CON FICHA TECNICA N° 02002908 CTNI 43358","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T11:00:00-05:00","maxExtentDate":"2023-01-25T11:00:00-05:00","startDate":"2023-01-19T13:27:40-05:00"},"title":"KIT DE CIRCUITO DE PACIENTES PARA MAQUINA DE ANESTESIA.    CUMPLIR CON FICHA TECNICA N° 02002908      CTNI 43358","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866513017614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866513017614_202307270753","date":"2023-01-19T12:49:16.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-19T12:48:01-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4866503017613_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866503017613","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTOS. FICHA TECNICA 025020140.  C.T.N.I. \nAGUJA ESPINAL CON PUNTA TIPO SPROTTE DE 25GA X 120MM CON INTRODUCTOR,  FICHA TECNICA  02004692.  C.T.N.I. 53014.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-486650","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTOS,  FICHA TECNICA 1000885006-03-02","id":"1","quantity":400.0,"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":"AGUJA ESPINAL CON PUNTA TIPO SPROTTE DE 25GA X 120MM CON INTRODUCTOR,  02004692.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9037.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-01-25T12:00:00-05:00","maxExtentDate":"2023-01-25T12:00:00-05:00","startDate":"2023-01-19T13:37:16-05:00"},"title":"BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTOS. FICHA TECNICA 025020140.  C.T.N.I. \nAGUJA ESPINAL CON PUNTA TIPO SPROTTE DE 25GA X 120MM CON INTRODUCTOR,  FICHA TECNICA  02004692.  C.T.N.I. 53014.","value":{"amount":9037.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4866503017613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4866503017613_202307270753","date":"2023-01-19T12:48:01.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-19T12:43:37-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0729463017610_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729463017610","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Vinil esmerilado para oficina de la Secretaría Administrativa y Contabilidad de la Facultad de Medicina","hasEnquiries":false,"id":"2023-1-90-0-08-CM-072946","items":[{"classification":{"description":"Papeles unidos por película","id":"14121701","scheme":"UNSPSC"},"description":"Vinil Esmerilado color Blanco para 2 puertas de vidrio de 1/4\" x 3#x7\". DEBE INCLUIR LA INSTALACIÓN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-19T12:52:56-05:00"},"title":"Vinil esmerilado para oficina de la Secretaría Administrativa y Contabilidad de la Facultad de Medicina","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0729463017610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0729463017610_202307270753","date":"2023-01-19T12:43:37.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-01-19T12:43:07-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0236063017609_202307270753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236063017609","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aura.morales@cajadeahorros.com.pa","name":"Aura Morales","telephone":"507-5083648"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS DEL AUTO TOYOTA LAND CRUISER PRADO CON PLACA G08477 DEL AÑO 2017","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023606","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE Y FILTRO DE MOTOR (INCLUYE ARANDELA) ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE AIRE DE MOTOR","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE FILTRO DE CABINA","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":169.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T10:47:45-05:00"},"title":"SERVICIO DE MANTENIMIENTOS PREVENTIVOS DEL AUTO TOYOTA LAND CRUISER PRADO CON PLACA G08477 DEL AÑO 2017","value":{"amount":169.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0236063017609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0236063017609_202307270753","date":"2023-01-19T12:43:07.95-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}