{"recordsCount":416646,"pages":8333,"page":1168,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1169","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1167","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":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-02-24T17:36:14-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0114713037363_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114713037363","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUFA INDUSTRIAL DE 6 QUEMADORES CON HORNO, E INSTALACIÓN","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011471","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL DE 6 QUEMADORES EN ACERO INOXIDABLE CON HORNO , DIMENSIONES APROXIMADAS 36\" DE ANCHO X 31\" DE PROFUNDIDAD X 56,4\" DE ALTO, CON INSTALACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2243.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-25T09:49:47-05:00"},"title":"ESTUFA INDUSTRIAL DE 6 QUEMADORES CON HORNO, E INSTALACIÓN","value":{"amount":2243.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0114713037363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0114713037363_202307270811","date":"2023-02-24T17:36:14.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-24T17:23:51-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162733037360_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162733037360","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE PANAMA UBICADO EN LA AVE. CUBA EDIFICIO HATILLO TORRE C PISO 1 DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE IMPRESORA MULTIFUNCIONAL POR UN PERIODO DE 12 MESES","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016273","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"ERVICIO DE MANTENIMIENTO DE IMPRESORA MULTIFUNCIONAL POR UN PERIODO DE 12 MESES VER ADJUNTO SOBRE EL MANTENIMIENTO","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1001.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T08:53:56-05:00"},"title":"MANTENIMIENTO DE IMPRESORA MULTIFUNCIONAL POR UN PERIODO DE 12 MESES","value":{"amount":1001.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162733037360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162733037360_202307270811","date":"2023-02-24T17:23:51.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-24T17:00:00-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237493037357_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237493037357","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO PARA DESARROLLAR ESTUDIO FOCUS GROUP PARA CLIENTES DEL SEGMENTO C Y D PARA LA CREACION DE UN NUEVO PRODUCTO.","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023749","items":[{"classification":{"description":"Servicios de asesoramiento de venta de empresas","id":"80101503","scheme":"UNSPSC"},"description":"SERVICIO PARA DESARROLLAR ESTUDIO FOCUS GROUP PARA CLIENTES DEL SEGMENTO C Y D PARA LA CREACION DE UN NUEVO PRODUCTO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"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":"2023-03-08T14:27:24-05:00"},"title":"SERVICIO PARA DESARROLLAR ESTUDIO FOCUS GROUP PARA CLIENTES DEL SEGMENTO C Y D PARA LA CREACION DE UN NUEVO PRODUCTO.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237493037357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237493037357_202307270811","date":"2023-02-24T17:00:00.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T16:26:34-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256563037351_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256563037351","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-1011**TUBOS DE COAGULACIÓN AL VACIÓ, CON CITRATO DE SODIO AL 3.02% Ó 3.8%, DE 3 ML F/T 34927","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025656","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS DE COAGULACIÓN AL VACIÓ, CON CITRATO DE SODIO AL 3.02% Ó 3.8%, DE 3 ML F/T 34927**CAJA X 100**","id":"1","quantity":320.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2864.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-06T10:07:04-05:00"},"title":"23-1011**TUBOS DE COAGULACIÓN AL VACIÓ, CON CITRATO DE SODIO AL 3.02% Ó 3.8%, DE 3 ML F/T 34927","value":{"amount":2864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256563037351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256563037351_202307270811","date":"2023-02-24T16:26:34.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T16:18:11-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256533037347_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256533037347","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF.ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**23-1079**R/1-ASAS BACTERIOLÓGICAS RÍGIDAS (DE 1 uL) F/T 36228, R/2-TUBOS CÓNICOS DE  50 ML CON BASE. F/T 39225","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025653","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ASAS BACTERIOLÓGICAS RÍGIDAS (DE 1 uL) F/T 36228,**CAJA X 1,000**","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2208.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T12:00:44-05:00"},"title":"**23-1079**R/1-ASAS BACTERIOLÓGICAS RÍGIDAS (DE 1 uL) F/T 36228, R/2-TUBOS CÓNICOS DE  50 ML CON BASE. F/T 39225","value":{"amount":2208.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256533037347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256533037347_202307270811","date":"2023-02-24T16:18:11.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-24T16:14:40-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601363037345_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601363037345","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sellantes y adhesivos, requeridos para ser utilizados en los trabajos de mantenimiento de estructuras en las aeronaves del SENAN","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060136","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":" \tN/P CS 3204 CLASE B 1/2 sellante de uso general en aviación","id":"1","quantity":12.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":" \tCS 3201 CLASE B-1/3 Sellante de uso de aviación, para tanques de combustible","id":"2","quantity":6.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":" \tN/P PR-812 ó PS-700 sellante de aviación, para alta temperatura","id":"3","quantity":4.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"1/4 DE GALÓN N/P EA 9394 ó GS9277016 adhesivo de aviación para lugares de alta temperatura","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":" \t1/4 DE GALÓN N/P EA 9309.3 NA ó HS9354016 adhesivo de aviación para pegar metal con metal","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"1/4 de galón N/P EA 960F ó AS9375016, adhesivo de aviación para superficies exteriores de las aeronaves","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"1/4 de galón N/P EA 934NA ó HS9174016 adhesivo de aviación para relleno y encapsulado","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8008.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T10:15:02-05:00"},"title":"Adquisición de sellantes y adhesivos, requeridos para ser utilizados en los trabajos de mantenimiento de estructuras en las aeronaves del SENAN","value":{"amount":8008.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601363037345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601363037345_202307270811","date":"2023-02-24T16:14:40.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-24T16:11:46-05:00","id":"ocds-emvi6n-2023-0-36-0-04-CM-0155103037343_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-04-CM-0155103037343","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 20555."},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER MENSUAL DE CONTENEDOR DE 40 PIES REFRIGERADO, INCLUYE SUMINISTRO, TRASLADO E INSTALACIÓN EN LA MORGUE JUDICIAL DE LA PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-36-0-04-CM-015510","items":[{"classification":{"description":"Contenedores refrigerados","id":"24131504","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER MENSUAL DE CONTENEDOR DE 40 PIES REFRIGERADO, INCLUYE SUMINISTRO, TRASLADO E INSTALACIÓN EN LA MORGUE JUDICIAL DE LA PROVINCIA DE CHIRIQUÍ. DEL 16 DE FEBRERO DE 2023 AL 17 DE MARZO DE 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7169.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T15:35:09-05:00"},"title":"SERVICIO DE ALQUILER MENSUAL DE CONTENEDOR DE 40 PIES REFRIGERADO, INCLUYE SUMINISTRO, TRASLADO E INSTALACIÓN EN LA MORGUE JUDICIAL DE LA PROVINCIA DE CHIRIQUÍ.","value":{"amount":7169.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-04-CM-0155103037343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-04-CM-0155103037343_202307270811","date":"2023-02-24T16:11:46.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T16:11:42-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305683037342_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305683037342","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA EN AGUA AL 10%  500ML I.V F.T. 103662 REQ 114","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030568","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA AL 10%, SOLUCIÓN, ENVASE PLÁSTICO (BOLSA), 500 ml, I.V., SIN EQUIPO F.T 103662","id":"1","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1694.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T16:11:34-05:00"},"title":"DEXTROSA EN AGUA AL 10%  500ML I.V F.T. 103662 REQ 114","value":{"amount":1694.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305683037342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305683037342_202307270811","date":"2023-02-24T16:11:42.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-24T16:09:41-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0737513037340_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0737513037340","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Bella Vista, Manuel E. Batista y Ave. José De Fábrega"},"contactPoint":{"email":"baraba.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-4906"},"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 materiales para reparación del sistema de aire central, condensadoras, marca Carrier de 5, 7.5 y 10 toneladas ubicada en los edificios de la Facultad de Medicina Host. Santo Tomas.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073751","items":[{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Refrigerante 410A de 25 libras.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":" baterías alcalinas (AA) para los controles de temperatura.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitadores 10 mfd x 370 vac.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"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":"2023-02-27T09:06:05-05:00"},"title":"Compra de materiales para reparación del sistema de aire central, condensadoras, marca Carrier de 5, 7.5 y 10 toneladas ubicada en los edificios de la Facultad de Medicina Host. Santo Tomas.","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0737513037340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0737513037340_202307270811","date":"2023-02-24T16:09:41.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-24T16:04:25-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0601353037337_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0601353037337","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de trofeos y bolas de sofftball para ser entregados en la Copa Interdirectorio Fuerza Publica 2023.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-060135","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"01 Trofeo de primer lugar con grabado tamaño 40 pulgadas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":398.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T16:08:26-05:00"},"title":"Compra de trofeos y bolas de sofftball para ser entregados en la Copa Interdirectorio Fuerza Publica 2023.","value":{"amount":398.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0601353037337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0601353037337_202307270811","date":"2023-02-24T16:04:25.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2023-02-24T16:02:34-05:00","id":"ocds-emvi6n-2023-5-27-0-04-CM-0016363037336_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-27-0-04-CM-0016363037336","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"dionisiagante2015@gmail.com","name":"DIONISIA GANTE A.","telephone":"507-0000"},"id":"36029","identifier":{"id":"36029","legalName":"Junta Comunal de Boquerón","scheme":"PA-PRP"},"name":"Junta Comunal de Boquerón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION Y SUMINISTRO DE IMPLEMENTOS Y EQUIPAMIENTO DEPORTIVO","hasEnquiries":false,"id":"2023-5-27-0-04-CM-001636","items":[{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para niño","id":"53101501","scheme":"UNSPSC"},"description":"PANTALON EASTON BEIS SR 21\r\nNOMBRE DE PATROCINADOR","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para niño","id":"53101501","scheme":"UNSPSC"},"description":"PANTALON EASTON JR 21 \r\nNOMBRE DE PATROCINADOR","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":424.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36029","name":"Junta Comunal de Boquerón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T16:16:49-05:00"},"title":"ADQUISICION Y SUMINISTRO DE IMPLEMENTOS Y EQUIPAMIENTO DEPORTIVO","value":{"amount":424.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-27-0-04-CM-0016363037336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-27-0-04-CM-0016363037336_202307270811","date":"2023-02-24T16:02:34.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-24T16:01:33-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0544543037335_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0544543037335","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"vberbey@presidencia.gob.pa","name":"Vivian yelena berbey tejeira","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por procedimiento médico de colecistectomía laparoscópica para Osvaldo Díaz según diagnostico de colelitiasis esteatosis hepàtica","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054454","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Procedimiento médico de colecistectomía laparoscópica para Osvaldo Díaz según diagnostico de colelitiasis esteatosis hepàtica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9231.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T09:48:43-05:00"},"title":"Apoyo económico por procedimiento médico de colecistectomía laparoscópica para Osvaldo Díaz según diagnostico de colelitiasis esteatosis hepàtica","value":{"amount":9231.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0544543037335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0544543037335_202307270811","date":"2023-02-24T16:01:33.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-02-24T16:00:49-05:00","id":"ocds-emvi6n-2023-0-30-0-01-CM-0263023037334_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-01-CM-0263023037334","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nelly.rodriguez@organojudicial.gob.pa","name":"Nellys Rodriguez","telephone":"507-7776144"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS PARA EQUIPOS DE AUDIO PARA LA ASISTENCIA ADMINISTRATIVA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-0-30-0-01-CM-026302","items":[{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"PAR DE PEDESTALES PARA BOCINA. MODELO: SOUNDMARK TRIPOD, MARCA: SOUNDMARK, CASA PRODUCTORA: SOUNDMARK, PAÍS DE ORIGEN: ESTADOS UNIDOS. GARANTÍA: 1 AÑO.","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"CABLE RCA A 1/8 DE 1.8 M. MODELO: RCA 3.5  2FT, MARCA: MONOPRICE, CASA PRODUCTORA: MONOPRICE, PAÍS DE ORIGEN: ESTADOS UNIDOS. GARANTÍA: 1 AÑO. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"AKG Pro Audio WMS40 Mini Vocal Set- Sistema de micrófono inalámbrico vocal UHF AKG, cápsula cardioide dinámica para obtener la máxima ganancia antes de la retroalimentación. Marca: AKG, Casa productora: Harman, País de origen: Estados Unidos. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"Cable Canon a Canon de 25 pies (cable XLR), Modelo:  XLR 25´, Marca: Cable Matters, Casa productora: Cable Matters, País de origen: Estados Unidos. Garantía 1año. ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Consolas","id":"25174402","scheme":"UNSPSC"},"description":"Consola Yamaha MG10XU. Consola de mezcla de 10 canales con cuatro micrófonos (híbrido XLR) y 10 entradas de línea (4 ESTÉRE MONO + 3 ), un bus estéreo y un envío AUX -Modelo: MG10XU, Marca: YAMAHA, Casa productora: YAMAHA, País de origen: Estados Uni","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"JBL Profesional EON715. Bocina amplificada de 15\", mezclador digital de 3 canales incorporado, ecualizador de 8 bandas con pre ajustes. Modelo: EON715, Marca: JBL, Casa productora: Harman, País de origen: Estados Unidos. Garantía 1 año. ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2792.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T15:27:41-05:00"},"title":"ARTÍCULOS PARA EQUIPOS DE AUDIO PARA LA ASISTENCIA ADMINISTRATIVA DE BOCAS DEL TORO.","value":{"amount":2792.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-01-CM-0263023037334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-01-CM-0263023037334_202307270811","date":"2023-02-24T16:00:49.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-24T15:54:22-05:00","id":"ocds-emvi6n-2023-3-60-0-06-CM-0237483037332_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-06-CM-0237483037332","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO AL SISTEMA DE AIRE ACONDICIONADO AL AUTO TOYOTA PRADO PLACA 006259 AÑO 2009 UBICADO EN CHITRE.","hasEnquiries":false,"id":"2023-3-60-0-06-CM-023748","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SUMINISTRO Y CAMBIO DE ACEITE DE REFRIGERACION R134OZ, SUMINISTRO Y CAMBIO DE EVAPORADOR DELANTERO Y TRASERO, SUMINISTROY CAMBIO DE FILTRO CABINA, FILTRO Y SECADO, SELLOS R/I, VALVULA DE EXPANSION, RECARGHA DE GAS REFRIGERANTE,LIMPIEZA DE CONDENSADOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":440.0,"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":"2023-03-01T10:26:52-05:00"},"title":"MANTENIMIENTO CORRECTIVO AL SISTEMA DE AIRE ACONDICIONADO AL AUTO TOYOTA PRADO PLACA 006259 AÑO 2009 UBICADO EN CHITRE.","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-06-CM-0237483037332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-06-CM-0237483037332_202307270811","date":"2023-02-24T15:54:22.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:52:17-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0473013037329_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0473013037329","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este, Chepo."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Abanicos de Techo, para Escuelas del Programa CON Escuelas 2023 en la Regional de Educación de Panamá Este.","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047301","items":[{"classification":{"description":"Ventiladores de techo","id":"30151607","scheme":"UNSPSC"},"description":"Abanicos Industrial de Techo de 56\" color blanco de tres aspas, con su control. \r\n","id":"1","quantity":82.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4129.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:55:56-05:00"},"title":"Compra de Abanicos de Techo, para Escuelas del Programa CON Escuelas 2023 en la Regional de Educación de Panamá Este.","value":{"amount":4129.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0473013037329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0473013037329_202307270811","date":"2023-02-24T15:52:17.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-02-24T15:51:37-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055123037328_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055123037328","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE POLIÉSTER","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005512","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire poliéster","id":"1","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T13:26:24-05:00"},"title":"FILTRO DE POLIÉSTER","value":{"amount":8925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055123037328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055123037328_202307270811","date":"2023-02-24T15:51:37.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-02-24T15:51:26-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0051933037327_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0051933037327","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"panamacompra@renacimiento.municipios.gob.pa","name":"MEDIN JIMENEZ","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LA ESCUELA PRIMARIA DE SANTA CLARA.","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005193","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LA ESCUELA PRIMARIA DE SANTA CLARA, CORREGIMIENTO DE SANTA CLARA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":7383.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:53:47-05:00"},"title":"MEJORAMIENTO A LA ESCUELA PRIMARIA DE SANTA CLARA.","value":{"amount":7383.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0051933037327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0051933037327_202307270811","date":"2023-02-24T15:51:26.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-24T15:46:03-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155083037321_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155083037321","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LOS EQUIPOS DE ABSORCIÓN ATÓMICA Y CROMATOGRAFO DE GASES, MARCA AGILENT.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015508","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ELECTRODOS DE GRAFITO PARA GTA 12, 2/PAQ.","id":"1","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRA SPME C-WR-PDMS/10, AZUL OSCURA. 3/ PAQ.","id":"2","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FIBRA SPME C-PDMS-100/10-P3, ROJA 3/PAQ","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGA DE 100 UL PARA DISPENSADOR DE MUESTRAS PROGRAMABLE 120 1/PAQ.","id":"4","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JERINGA PARA INYECTOR AUTOMÁTICO, EMBOLO CON PUNTA DE PTFEDE 10UL, AGUJA FIJA 23-26S/42/HP","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9315.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T12:57:26-05:00"},"title":"INSUMOS PARA LOS EQUIPOS DE ABSORCIÓN ATÓMICA Y CROMATOGRAFO DE GASES, MARCA AGILENT.","value":{"amount":9315.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155083037321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155083037321_202307270811","date":"2023-02-24T15:46:03.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:45:39-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861613037320_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861613037320","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, distrito de Alanje, corregimiento de Santo Tomás, comunidad de San Martín; acceso por la vía Bugaba-Santo Tomás."},"contactPoint":{"email":"linacg_1955@hotmail.com","name":"Lina de Concepcion","telephone":"507-6252-2828"},"id":"31558","identifier":{"id":"31558","legalName":"Escuela San Martin","scheme":"PA-PRP"},"name":"Escuela San Martin","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra para la colocación de 61 m2 de baldosas en marquesina, desmontar y pegar 22 m2 de azulejos en los bebederos del centro educativo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086161","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"de colocación y pegamento de baldosas en la marquesina.","id":"1","quantity":61.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"de desmonte de azulejos deteriorados, colocación y pegamento de los nuevos azulejos en bebederos y orinal.","id":"2","quantity":22.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":574.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31558","name":"Escuela San Martin"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:56:52-05:00"},"title":"Mano de obra para la colocación de 61 m2 de baldosas en marquesina, desmontar y pegar 22 m2 de azulejos en los bebederos del centro educativo.","value":{"amount":574.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861613037320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861613037320_202307270811","date":"2023-02-24T15:45:39.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-02-24T15:38:21-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215193037317_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215193037317","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE VEHÍCULO SEDAN, POR UN PERIODO DE 3 MESES, PARA TRABAJOS DE LA DIRECCIÓN DE VENTANILLA ÚNICA.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021519","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"ALQUILER DE VEHÍCULO SEDAN, 4 PUERTAS, TRANSMISIÓN AUTOMÁTICA, MOTOR 1.5, GASOLINA, FRENOS ABS, DETALLAR COBERTURA Y LOS BENEFICIOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2712.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:39:43-05:00"},"title":"ALQUILER DE VEHÍCULO SEDAN, POR UN PERIODO DE 3 MESES, PARA TRABAJOS DE LA DIRECCIÓN DE VENTANILLA ÚNICA.","value":{"amount":2712.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215193037317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215193037317_202307270811","date":"2023-02-24T15:38:21.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:35:53-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256493037315_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256493037315","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HGHJGFHJGJH","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025649","mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"HGHJGFHJGJH","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256493037315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256493037315_202307270811","date":"2023-02-24T15:35:53.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:33:11-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0108943037313_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108943037313","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR O MANTA TÉRMICA DE AIRE FORZADO.","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010894","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" COBERTOR O MANTA TÉRMICA DE AIRE FORZADO. DESCRIPCIÓN: MANTA TÉRMICA (CALEFACCIÓN) DESECHABLE DE POLIPROPILENO O POLIETILENO, MATERIAL ANTIALERGÉNICO O LIBRE DE LÁTEX, ANTIESTÁTICO O NO CONDUCTIVA, RETARDANTE AL FUEGO EN TAMAÑO ADULTOS Y PEDIÁTRICA.","id":"1","quantity":144.0,"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":"COBERTOR O MANTA TERMICA DE AIRE FORZADO\r\nDESCRIPCIÓN: MANTA TÉRMICA (CALEFACCIÓN) DESECHABLE DE POLIPROPILENO O POLIETILENO, MATERIAL ANTIALERGÉNICO O LIBRE DE LÁTEX, ANTIESTÁTICO O NO CONDUCTIVA, RETARDANTE AL FUEGO EN TAMAÑO ADULTOS. CON PERFORACIO","id":"2","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4160.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T07:58:15-05:00"},"title":"COBERTOR O MANTA TÉRMICA DE AIRE FORZADO.","value":{"amount":4160.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108943037313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0108943037313_202307270811","date":"2023-02-24T15:33:11.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T15:28:17-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4900923037307_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4900923037307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE COMPRESIÓN DE MULTIPLES CAPAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-490092","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"POR 8  UNIDADES SISTEMA DE COMPRESIÓN DE MULTIPLES CAPAS","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-28T10:30:00-05:00","maxExtentDate":"2023-02-28T10:30:00-05:00","startDate":"2023-02-24T16:32:22-05:00"},"title":"SISTEMA DE COMPRESIÓN DE MULTIPLES CAPAS","value":{"amount":19800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4900923037307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4900923037307_202307270811","date":"2023-02-24T15:28:17.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-02-24T15:25:44-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0158113037304_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158113037304","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trofeo de reconocimiento en acrilico transparente de 10 mms, biselado con Impresión u.v. Full Color, altura 7\"","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015811","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"Trofeo de reconocimiento en acrilico transparente de 10 mms, biselado con Impresión u.v. Full Color, altura 7\"","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":319.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:44:46-05:00"},"title":"Trofeo de reconocimiento en acrilico transparente de 10 mms, biselado con Impresión u.v. Full Color, altura 7\"","value":{"amount":319.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0158113037304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0158113037304_202307270811","date":"2023-02-24T15:25:44.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-02-24T15:20:39-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061903037301_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061903037301","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE POLIMEROS RECUBIERTOS CON LATEX RUGOSOS. TAMAÑO 9 Y 10","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006190","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE POLIMEROS RECUBIERTOS CON LATEX RUGOSOS. TAMAÑO 9 Y 10","id":"1","quantity":530.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1484.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T14:15:29-05:00"},"title":"GUANTES DE POLIMEROS RECUBIERTOS CON LATEX RUGOSOS. TAMAÑO 9 Y 10","value":{"amount":1484.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061903037301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061903037301_202307270811","date":"2023-02-24T15:20:39.46-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-24T15:09:10-05:00","id":"4604952","items":[{"classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"description":"Superficies o superficies de trabajo de los muebles","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12979.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"}],"value":{"amount":12130.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:17:14-05:00","id":"ocds-emvi6n-2023-0-12-211-15-CM-0033683037298_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033683037298","parties":[{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"manugarciapinto@gmail.com","telephone":"507-60662060"},"id":"155632475-2-2016-51","name":"Global Import, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"veinpa01@gmail.com","telephone":"507-2731016"},"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"construccionesysistemas@gmail.com","telephone":"507-2447085"},"id":"1909593-1-724194-30","name":"CONSTRUCCIONES Y SISTEMAS ESTRADA, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"LA CHORRERA AVE MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS  SOLANO."},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"admin@visualtotal.com","telephone":"-"},"id":"2320639-1-792936-4","name":"VISUAL TOTAL","roles":["supplier","tenderer"]},{"contactPoint":{"email":"suppliespanamagroup@gmail.com","telephone":"507-66767664"},"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"agen_biomed@hotmail.com","telephone":"507-2536326"},"id":"394430-1-423444-28","name":"AGENCIA BIOMED SA","roles":["tenderer"]},{"contactPoint":{"email":"actualitysa@cwpanama.net","telephone":"264-2725 / 2745"},"id":"42616-2-288591-27","name":"GRUPO TOP S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÒN DE MUEBLES,VIDRIOS Y PUERTAS REQ:23-549","hasEnquiries":false,"id":"2023-0-12-211-15-CM-003368","items":[{"classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MUEBLES, VIDRIO Y PUERTAS PARA LOS DEPARTAMENTOS DE ODONTOLOGIA, FARMACIA Y REGES DEL SUBCENTRO DE NUEVA ARENOSA.VER ADJUNTO \r\n ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17922.5,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"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":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"155632475-2-2016-51","name":"Global Import, S.A."},{"id":"155724023-2-2022-34","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A."},{"id":"1909593-1-724194-30","name":"CONSTRUCCIONES Y SISTEMAS ESTRADA, S.A."},{"id":"2320639-1-792936-4","name":"VISUAL TOTAL"},{"id":"2631979-1-838279-94","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A"},{"id":"394430-1-423444-28","name":"AGENCIA BIOMED SA"},{"id":"42616-2-288591-27","name":"GRUPO TOP S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-07T09:01:00-05:00","maxExtentDate":"2023-03-07T09:01:00-05:00","startDate":"2023-03-01T09:59:05-05:00"},"title":"SUMINISTRO E INSTALACIÒN DE MUEBLES,VIDRIOS Y PUERTAS REQ:23-549","value":{"amount":17922.5,"currency":"PAB"}},"bids":{"details":[{"id":"4604904","date":"2023-03-07T08:57:52-05:00","status":"disqualified","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8025.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8025,"currency":"PAB"},"tenderers":[{"id":"95140","name":"AGENCIA BIOMED SA","ruc":"394430-1-423444-28"}]},{"id":"4604785","date":"2023-03-07T08:08:22-05:00","status":"disqualified","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17922.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":17922,"currency":"PAB"},"tenderers":[{"id":"99069","name":"CONSTRUCCIONES Y SISTEMAS ESTRADA, S.A.","ruc":"1909593-1-724194-30"}]},{"id":"4604920","date":"2023-03-07T08:58:00-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE MUEBLES, VIDRIO Y PUERTAS PARA LOS DEPARTAMENTOS DE ODONTOLOGIA, FARMACIA Y REGES DEL SUBCENTRO DE NUEVA ARENOSA.VER ADJUNTO","classification":{"description":"SUMINISTRO E INSTALACION DE MUEBLES, VIDRIO Y PUERTAS PARA LOS DEPARTAMENTOS DE ODONTOLOGIA, FARMACIA Y REGES DEL SUBCENTRO DE NUEVA ARENOSA.VER ADJUNTO","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12572.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":12572,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]},{"id":"4604749","date":"2023-03-07T08:46:41-05:00","status":"disqualified","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11716.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":11716,"currency":"PAB"},"tenderers":[{"id":"2012115","name":"Global Import, S.A.","ruc":"155632475-2-2016-51"}]},{"id":"4604829","date":"2023-03-07T08:23:07-05:00","status":"disqualified","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14900,"currency":"PAB"},"tenderers":[{"id":"1954112","name":"GRUPO TOP S.A.","ruc":"42616-2-288591-27"}]},{"id":"4603105","date":"2023-03-07T09:00:09-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE MUEBLES, VIDRIO Y PUERTAS PARA LOS DEPARTAMENTOS DE ODONTOLOGIA, FARMACIA Y REGES DEL SUBCENTRO DE NUEVA ARENOSA","classification":{"description":"SUMINISTRO E INSTALACION DE MUEBLES, VIDRIO Y PUERTAS PARA LOS DEPARTAMENTOS DE ODONTOLOGIA, FARMACIA Y REGES DEL SUBCENTRO DE NUEVA ARENOSA","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15273.18,"currency":"PAB"}},"quantity":1}],"value":{"amount":15273,"currency":"PAB"},"tenderers":[{"id":"1977720","name":"SUPPLIES & BUILDINGS PANAMÁ, S.A","ruc":"2631979-1-838279-94"}]},{"id":"4604776","date":"2023-03-07T08:12:30-05:00","status":"disqualified","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13803.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13803,"currency":"PAB"},"tenderers":[{"id":"2033799","name":"VENTAS E INVERSIONES PACIFICO ATLANTICO, S.A.","ruc":"155724023-2-2022-34"}]},{"id":"4604952","date":"2023-03-07T08:57:51-05:00","status":"valid","items":[{"id":"1","description":"Superficies o superficies de trabajo de los muebles","classification":{"description":"Superficies o superficies de trabajo de los muebles","id":"56101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12979.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":12979,"currency":"PAB"},"tenderers":[{"id":"1966596","name":"VISUAL TOTAL","ruc":"2320639-1-792936-4"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-211-15-CM-0033683037298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-211-15-CM-0033683037298_202307270811","date":"2023-02-24T15:17:14.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:17:11-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305673037297_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305673037297","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"ldeleon10f@gmail.com","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEUCOVORINA CÁLCICA  50MG I.M I.V F.T. 10151 REQ 241","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030567","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEUCOVORINA CÁLCICA (Expresado como Ácido Folínico), 50 mg,  solución, ampolla, I.M, I.V. F.T. 10151","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1067.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T08:12:41-05:00"},"title":"LEUCOVORINA CÁLCICA  50MG I.M I.V F.T. 10151 REQ 241","value":{"amount":1067.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305673037297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305673037297_202307270811","date":"2023-02-24T15:17:11.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:14:09-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523223037295_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523223037295","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Arraiján Cabecera, Entrando por Loma Coba, Barriada La Cascada"},"contactPoint":{"email":"misael13ortega@gmail.com","name":"Misael Ortega ","telephone":"507-6893-3672"},"id":"27537","identifier":{"id":"27537","legalName":"La Cascada","scheme":"PA-PRP"},"name":"La Cascada","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Materiales y mano de obra para la reparación  de circuitos eléctricos  del pabellón #3 y el Kiosko del Plantel.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052322","mainProcurementCategory":"goods","minValue":{"amount":1109.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27537","name":"La Cascada"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Materiales y mano de obra para la reparación  de circuitos eléctricos  del pabellón #3 y el Kiosko del Plantel.","value":{"amount":1109.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523223037295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523223037295_202307270811","date":"2023-02-24T15:14:09.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:13:33-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861603037294_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861603037294","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí David entre calle sexta y séptima ala lado de la casa del jubilado de la policia nacional."},"contactPoint":{"email":"docentesexcelentesnv@gmail.com","name":"Elvia Caballero ","telephone":"774-0884"},"id":"21698","identifier":{"id":"21698","legalName":"ESCUELA NUEVO VEDADO","scheme":"PA-PRP"},"name":"ESCUELA NUEVO VEDADO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material didáctico para ser utilizados en los salones de clase y artículos de limpieza.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086160","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de manila 8 1/2 x 11","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de manila 8 1/2 x 14","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"tape 3/4 x 30","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"Lápices  de colores ( 24 unidades)  ","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de cera","id":"44121709","scheme":"UNSPSC"},"description":"Crayola Jumbo ( 8 unidades) ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Goma blanca de 8 onzas ","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores de tablero ","id":"7","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"Engrapadora industrial ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Grapas número 5/16 para engrapadora industrial ","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Clorox  ( 4 galones  por caja )","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante (4 galones por caja) ","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":523.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21698","name":"ESCUELA NUEVO VEDADO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:58:19-05:00"},"title":"Compra de material didáctico para ser utilizados en los salones de clase y artículos de limpieza.","value":{"amount":523.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861603037294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861603037294_202307270811","date":"2023-02-24T15:13:33.193-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-02-24T15:13:31-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235163037293_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235163037293","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, EDIF. N°4, VIPE-VIAD, PISO 3"},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL PERGAMINO.","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023516","items":[{"classification":{"description":"Papel pergamino","id":"14111503","scheme":"UNSPSC"},"description":"PAPEL PERGAMINO.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T17:12:42-05:00"},"title":"PAPEL PERGAMINO.","value":{"amount":829.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235163037293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235163037293_202307270811","date":"2023-02-24T15:13:31.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:13:07-05:00","id":"ocds-emvi6n-2023-0-07-0-04-CM-0472983037292_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0472983037292","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, DAVID CABECERA. VÍA INTERAMERICANA"},"contactPoint":{"email":"mirka.caballero@meduca.gob.pa","name":"Mirka Caballero","telephone":"7283873"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISIÓN DE INSUMO PARA CARGA Y DESCARGA DE LA REGIONAL DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-07-0-04-CM-047298","items":[{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"LLANTA P/CARRET DE CARGA 10 X 3 RW 13 TW","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"LLANTAS SOLIDA 6 12 LBS 8 X 2 C/BALIN P/CA ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"CARRETILLA CARGA 440 LBS CONVERTIBLE  TW","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T10:12:49-05:00"},"title":"ADQUISIÓN DE INSUMO PARA CARGA Y DESCARGA DE LA REGIONAL DE CHIRIQUI","value":{"amount":470.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-04-CM-0472983037292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-04-CM-0472983037292_202307270811","date":"2023-02-24T15:13:07.733-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T15:36:11-05:00","id":"4650285","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"Servicios de lavandería","id":"1","quantity":3650000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"685837-1-465368-6","name":"Perfect Cleaners Inc"}],"value":{"amount":0.51,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:12:13-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0256483037290_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0256483037290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"operaciones@perfectcleaners.com.pa","telephone":"3013686 3013685"},"id":"685837-1-465368-6","name":"Perfect Cleaners Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1451, SERVICIO DE LAVADO, SECADO, PLANCHADO, DOBLADO Y EMPACADO DE ROPA HOSPITALARIA  DE 3,650,000 LIBRAS DE ROPA DEL HOSPITAL SANTO TOMAS.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025648","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":" SERVICIO DE LAVADO, SECADO, PLANCHADO, DOBLADO Y EMPACADO DE ROPA HOSPITALARIA DE 3,650,000 LIBRAS DE ROPA DEL HOSPITAL SANTO TOMAS.","id":"1","quantity":3650000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1752000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"685837-1-465368-6","name":"Perfect Cleaners Inc"}],"tenderPeriod":{"durationInDays":43,"endDate":"2023-04-14T10:00:00-05:00","maxExtentDate":"2023-04-14T10:00:00-05:00","startDate":"2023-03-01T12:13:41-05:00"},"title":"REQ 23-1451, SERVICIO DE LAVADO, SECADO, PLANCHADO, DOBLADO Y EMPACADO DE ROPA HOSPITALARIA  DE 3,650,000 LIBRAS DE ROPA DEL HOSPITAL SANTO TOMAS.","value":{"amount":1752000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4650285","date":"2023-04-14T09:24:26-05:00","status":"valid","items":[{"id":"1","description":"Servicios de lavandería","classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":3650000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1927776","name":"Perfect Cleaners Inc","ruc":"685837-1-465368-6"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0256483037290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0256483037290_202307270811","date":"2023-02-24T15:12:13.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-24T15:10:56-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166243037289_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166243037289","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","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":"EQUIPO DE PROTECCION PARA LA CAFETRIA DELA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016624","items":[{"classification":{"description":"Delantales","id":"60121242","scheme":"UNSPSC"},"description":"DELANTALES DESECHABLES PARA COCINA 3 CAJAS POR 100 UNIDAD","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorros de ducha","id":"53131601","scheme":"UNSPSC"},"description":"REDECILLAS BLANCAS EN CAJA DE 100 UNIDADES","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL DE 4 LIBRAS BULTO DE 1000 UNIDADES","id":"3","quantity":10.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL DE 3 LIBRAS, BULTO DE 1000 UNIDADES.","id":"4","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de guantes o de guantes para servir alimentos","id":"48102107","scheme":"UNSPSC"},"description":"GUANTES DESECHABLES DE PLASTICO PARA PREPARAR ALIMENTOS, CAJA DE 500 UNIDADES","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"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":"2023-02-27T15:33:13-05:00"},"title":"EQUIPO DE PROTECCION PARA LA CAFETRIA DELA UNACHI","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166243037289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166243037289_202307270811","date":"2023-02-24T15:10:56.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:09:32-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0108933037288_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108933037288","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POVIDONA YODURO 10% SOLUCIÓN TÓPICA. GALÓN. \nFT. 11401","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010893","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" POVIDONA YODURO 10% SOLUCIÓN TÓPICA. GALÓN. \r\nFT. 11401","id":"1","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1324.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T13:59:39-05:00"},"title":"POVIDONA YODURO 10% SOLUCIÓN TÓPICA. GALÓN. \nFT. 11401","value":{"amount":1324.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108933037288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0108933037288_202307270811","date":"2023-02-24T15:09:32.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-24T15:09:08-05:00","id":"ocds-emvi6n-2023-0-07-0-01-CM-0472973037287_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472973037287","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARACION DE ESCUELAS PROGRAMA CON ESCUELA 2023. ESCUELA FINCA 41. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA EN CHANGUINOLA.","hasEnquiries":false,"id":"2023-0-07-0-01-CM-047297","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR VERDE CLARO MEDUCA 100% ACRILICA, MARCA: LANCO PAIS:PANAMÁ\t\t\t\r\n","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR BLANCO MEDUCA 100% ACRÍLICA , MARCA:LANCO PAIS:PANAMÁ\t\t\t\r\n","id":"2","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR AZUL MEDUCA DE ACEITE ESMALTADA , MARCA:LANCO PAIS:PANAMÁ\t\t\t\r\n","id":"3","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO COLOR AZUL , MARCALANCO PAIS:PANAMÁ\t\t\t\r\n","id":"4","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA COLOR NEGRO ANTICORROSIVA ESMALTADA MARCA:LANCO PAIS:PANAMÁ\t\t\t\r\n","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KIT DE PINTAR , MARCA:PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLO DE 9\" , MARCA:PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAZ. MARCA ROADMASTER PAIS:PANAMÁ\t\t\t\r\n","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER MARCA ROAD MASTER, PAIS PANAMA\t\t\t\r\n","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 2\" MARCA:PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 4\" MARCA PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"PALO DE EXTENSION DE 6 A 8 PIES PARA PINTAR, MARCA: PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"12","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PAPEL COLOR AZUL, MARCA: PINTUCO PAIS:PANAMÁ\t\t\t\r\n","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS, MARCA. KIKA PAIS:PANAMÁ\t\t\t\r\n","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"BALASTRO ELECTRONICO DE 2X32 WATTS , MARCA SILVANIA PAIS:PANAMÁ\t\t\t\r\n","id":"15","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"BALASTRO ELECTRONICO DE 3X32 WATTS MARCA:SILVANIA PAIS:PANAMÁ\t\t\t\r\n","id":"16","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"BALASTRO ELECTRONICO DE 4X32 WATTS  PAIS:PANAMÁ\t\t\t\r\n","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"TUBOS ELECTRICOS DE 32 WATTS , MARCA SILVANIA PAIS:PANAMÀ\t\t\t\r\n","id":"18","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"FOTOCELDA , MARCA:LEGRAND PAIS:PANAMÁ\t\t\t\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"TAPE ELECTRICO MARCA:TENFLEX PAIS:PANAMÁ\t\t\t\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE 120 VOLTIOS CON TAPA , MARCA:LEGRAND PAIS:PANAMÁ\t\t\t\r\n","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"INTERRUPTOR DE SENCILLO 120 VOLTIOS CON TAPA , MARCA:LEGRAND PAIS:PANAMÁ\t\t\t\r\n","id":"22","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO CON TECHO , MARCA:DESIGNER PAIS:PANAMÁ\t\t\t\r\n","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"TAPA CIEGA , MARCA:LEGRAND PAIS:PANAMÁ\t\t\t\r\n","id":"24","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":" BOMBILLOS DE 40 WATTS , MARCA:FSL , PAIS:PANAMÁ\t\t\t\r\n","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":" BOMBILLOS DE 25 WATTS MARCA:FSL ,  PAIS:PANAMÁ\t\t\t\r\n","id":"26","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":" ROCETAS DE PORCELANA , MARCA:KEILESS  PAIS:PANAMÁ\t\t\t\r\n","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"LAMPARA ELECTRICA DE CANAL DE 2X32 WATTS , MARCA:DELKA PAIS:PANAMÁ\t\t\t\r\n","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad monofásica","id":"83101801","scheme":"UNSPSC"},"description":"LAMPARA ELECTRICA EMBUTIDA EN CIELO RASO DE 4X32 WATTS , MARCA:DELKA PAIS:PANAMÁ\t\t\t\r\n","id":"29","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":" LLAVE DE ANGULO SENCILLA DE 3/8\" X 1/4\" , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"30","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":" LLAVE ANGULO SENCILLO DE 1/2\" X  1/4' , MARCA:AMER PAIS .PANAMÁ\t\t\t\r\n","id":"31","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA PVC COLOR AZUL , MARCA AMANCO PAIS:PANAMÁ\t\t\t\r\n","id":"32","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2\" MARCA AMANCO PAIS:PANAMÁ\t\t\t\r\n","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TUBO DE ABASTO REFORZADO DE INODORO DE  3/8\" X 7X8\" X12\"  PARA INODOR3 MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"34","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"JUEGO DE REPARACION CON VALVULA DE DESCARGA Y SIFON, KIT PARA INODORO COMPLETO , MARCA:AMER PAI S:PANAMÁ\t\t\t\r\n","id":"35","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"ROLLOS DE CINTA DE TEFLON DE 3/4' , MARCA:TRUPER PAIS:PANANÁ\t\t\t\r\n","id":"36","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"TAPA PARA INODORO REDONDO PLASTICA MARCA. TREBOLT PAIS:PANAMÁ\t\t\t\r\n","id":"37","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"GRIFO DE FREGADOR SENCILLO , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"LAVAMANO CON FERRTERIA COMPLETA , MARCA MILANO PAIS:PANAMÁ\t\t\t\r\n","id":"39","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"TUBO DE ABASTO FLEXIBLE DE LAVAMANO DE 3/8\" X1 1/2 X15\" MARCA:AMER PAIS :PANAMÁ\t\t\t\r\n","id":"40","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TRAMPA DE 1 1/4\" PARA LAVAMANO , MARCA:AMER PAIS:PANAMÄ\t\t\t\r\n","id":"41","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"EXTENSION PARA LAVAMANO DE 1 1/4\" , MARCA:AMER PAIS:PANAMÃ\t\t\t\r\n","id":"42","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"TRAMPA RIGIDA DE DRENAJE DE LAVAMANO DE POLIPROPILENO DE 1 1/4\" X 7\" (PIOPLOP) , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"43","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE SENCILLO PARA LAVAMANO , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"44","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"GANCHO PARA SOSTENER LAVAMANO METALICO , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chinchetas y tachuelas","id":"44122106","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO DE 2\" , MARCA:AMER PAIS:PANAMÁ\t\t\t\r\n","id":"46","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chinchetas y tachuelas","id":"44122106","scheme":"UNSPSC"},"description":"TACOS COLOR NARANJA , MARCA:DURA PAIS:PANAMÁ\t\t\t\r\n","id":"47","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO BLANCO , MARCA INTACO PAIS:PANAMÁ\t\t\t\r\n","id":"48","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE. MARCA:TRUPER PAIS .PANAMÁ\t\t\t\r\n","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PICAPORTE PARA PUERTA DE MADERA MARCA DURA PAIS:PANAMÅ\t\t\t\r\n","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"SUJETADORES PARA PUERTA DE MADERA , MARCA:DURA PAES:PANAMÁ\t\t\t\r\n","id":"51","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS PARA PUERTA DE MADERA DE 3 1/2\" X3 1/2\" , MARCA DURA PAIS:PANAMÁ\t\t\t\r\n","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"TEE DE LATON ESMALTADO BLANCO PARA CIELO RASO 2' , MARCA:SKYL NE PAIS:PANAMÁ\t\t\t\r\n","id":"53","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS , MARCA INTEROCEANICO PAIS:PANAMÁ\t\t\t\r\n","id":"54","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PARA CERNIR ARENA , MARCA:DURA PAIS:PANAMÁ\t\t\t\r\n","id":"55","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"MEZCLA PARA GASOLINA , MARCA:ROAD MASTER PATS:PANAMÁ\t\t\t\r\n","id":"56","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"CUERDA DE CHAPEAR , MARCA:TRUPER PAIS:PANAMÁ\t\t\t\r\n","id":"57","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE W-30 , MARCA:W40 PAIS:PANAMÁ\t\t\t\r\n","id":"58","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5889.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T16:02:07-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACION DE ESCUELAS PROGRAMA CON ESCUELA 2023. ESCUELA FINCA 41. LOS MATERIALES DEBERAN SER ENTREGADOS EN LA BODEGA DE MEDUCA EN CHANGUINOLA.","value":{"amount":5889.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-01-CM-0472973037287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-01-CM-0472973037287_202307270811","date":"2023-02-24T15:09:08.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T15:08:32-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4900913037286_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4900913037286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESCONEXIÓN 4 ESPIGAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-490091","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SISTEMA DE DESCONEXIÓN 4 ESPIGAS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-28T09:00:00-05:00","maxExtentDate":"2023-02-28T09:00:00-05:00","startDate":"2023-02-24T16:33:10-05:00"},"title":"SISTEMA DE DESCONEXIÓN 4 ESPIGAS","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4900913037286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4900913037286_202307270811","date":"2023-02-24T15:08:32.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-02-24T15:08:00-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0109333037285_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109333037285","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"504-8997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Juego de pin con cajas","hasEnquiries":false,"id":"2023-0-05-0-08-CM-010933","items":[{"classification":{"description":"Charreteras o trabillas","id":"53102520","scheme":"UNSPSC"},"description":"JUEGO DE PINES DE SOLAPA\r\nVERSIÓN OFICIAL GOBIERNO\r\nNACIONAL DE PANAMÁ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:48:29-05:00"},"title":"Juego de pin con cajas","value":{"amount":1999.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109333037285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0109333037285_202307270811","date":"2023-02-24T15:08:00.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-24T15:06:43-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0160233037284_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160233037284","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARTICIPACIÓN DE DOS (2) SERVIDORES PÚBLICOS EN EL DIPLOMADO EN CONTRATACIONES PÚBLICAS, 3 DE MARZO AL 16 DE JUNIO DE 2023, VIERNES DE 6:30 PM A 9:00PM Y SABADO DE 9:30 AM A 12:00 MD.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016023","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"PARTICIPACIÓN DE DOS SERVIDORES PÚBLICOS EN DIPLOMADO EN CONTRATACIONES PÚBLICAS DE 3 DE MARZO DE 2023 AL 16 DE JUNIO DE 2023","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T08:58:40-05:00"},"title":"PARTICIPACIÓN DE DOS (2) SERVIDORES PÚBLICOS EN EL DIPLOMADO EN CONTRATACIONES PÚBLICAS, 3 DE MARZO AL 16 DE JUNIO DE 2023, VIERNES DE 6:30 PM A 9:00PM Y SABADO DE 9:30 AM A 12:00 MD.","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160233037284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0160233037284_202307270811","date":"2023-02-24T15:06:43.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-02-24T15:06:27-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235153037283_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235153037283","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS VICTOR LEVI SASSO, EDIFICIO VIPE-VIAD, PISO 3"},"contactPoint":{"email":"analeyris.quintero@utp.ac.pa","name":"Analeyris Quintero Ramos","telephone":"507-5603263"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA PARA ANÁLISIS MICROBIOLOGICO DEL AGUA QUANTI - TRAY/2000 DE 97 CELDAS","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023515","items":[{"classification":{"description":"Accesorios o suministros de analizadores microbiológicos","id":"41115822","scheme":"UNSPSC"},"description":"BANDEJA PARA ANÁLISIS MICROBIOLOGICO DEL AGUA QUANTI - TRAY/2000 DE 97 CELDAS","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":684.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T10:02:52-05:00"},"title":"BANDEJA PARA ANÁLISIS MICROBIOLOGICO DEL AGUA QUANTI - TRAY/2000 DE 97 CELDAS","value":{"amount":684.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235153037283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235153037283_202307270811","date":"2023-02-24T15:06:27.743-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T15:41:58-05:00","id":"4649883","items":[{"classification":{"description":"FUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA: LEO.\r\nPAÍS DE FABRICACIÓN: IRLAND","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA: LEO.\r\nPAÍS DE FABRICACIÓN: IRLAND","id":"1","quantity":99999.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A."}],"value":{"amount":2.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-24T15:06:11-05:00","id":"ocds-emvi6n-2023-0-12-0-08-LP-0413503037282_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0413503037282","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"mercadeo@cwpanama.net","telephone":"227-4396       "},"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-230724 FUSIDATO SODICO 2%, UNGUENTO VIA TÒPICA. \nFICHA TECNICA: 10884","hasEnquiries":false,"id":"2023-0-12-0-08-LP-041350","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TUBO /15-20 G - FUSIDATO SODICO 2%, UNGUENTO VIA TÒPICA. \r\nFICHA TECNICA: 10884\r\n","id":"1","quantity":99999.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199998.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda 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":"548-43-115880-80","name":"QUIMIFAR,  S.  A."}],"tenderPeriod":{"durationInDays":48,"endDate":"2023-04-14T11:00:00-05:00","maxExtentDate":"2023-04-14T11:00:00-05:00","startDate":"2023-02-24T16:34:05-05:00"},"title":"REQ. 23-230724 FUSIDATO SODICO 2%, UNGUENTO VIA TÒPICA. \nFICHA TECNICA: 10884","value":{"amount":199998.0,"currency":"PAB"}},"bids":{"details":[{"id":"4649883","date":"2023-04-13T14:02:25-05:00","status":"valid","items":[{"id":"1","description":"FUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA: LEO.\r\nPAÍS DE FABRICACIÓN: IRLAND","classification":{"description":"FUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA: LEO.\r\nPAÍS DE FABRICACIÓN: IRLAND","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":99999}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871196","name":"QUIMIFAR,  S.  A.","ruc":"548-43-115880-80"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-LP-0413503037282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-LP-0413503037282_202307270811","date":"2023-02-24T15:06:11.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-24T15:06:11-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601343037281_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601343037281","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de inyectores de combustible simple e inyectores de combustible doble, de los motores modelo PT6C-67C, con series PCE-KB1078 y PC-KB1092, de aeronave tipo helicóptero con matrícula AN-141","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060134","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":" \tN/P 3073974-01 Nozzle Fuel simplex/inyectores de combustible simples (condición exchange/overhaul)","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":" \tN/P nozzle fuel duplex /inyectores de combustible dobles (condición exchange/overhaul)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6890.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:52:14-05:00"},"title":"Adquisición de inyectores de combustible simple e inyectores de combustible doble, de los motores modelo PT6C-67C, con series PCE-KB1078 y PC-KB1092, de aeronave tipo helicóptero con matrícula AN-141","value":{"amount":6890.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601343037281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601343037281_202307270811","date":"2023-02-24T15:06:11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-02-24T15:04:45-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0180543037279_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180543037279","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción anual 2023 de 13 ejemplares del Diario Panamá América","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018054","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción anual 2023 de 13 ejemplares del Diario Panamá América","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos electrónicos","id":"55111507","scheme":"UNSPSC"},"description":"suscripción anual 2023, de dos ejemplares digitales del Diario Panamá América","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1186.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:14:58-05:00"},"title":"Suscripción anual 2023 de 13 ejemplares del Diario Panamá América","value":{"amount":1186.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0180543037279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0180543037279_202307270811","date":"2023-02-24T15:04:45.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T14:59:55-05:00","id":"ocds-emvi6n-2022-1-10-0-99-CM-4862443037275_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-10-0-99-CM-4862443037275","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519, CLAYTON, PISO N° 1, PUERTA N° 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5132495"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUM. DE SISTEMA AUTOMÁTICO ABLANDADOR DE AGUA PARA LAS CALDERAS EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID, PROV. DE PANAMÁ Y HOSP.\nDR. RAÚL DÁVILA MENA, PROV. DE BOCAS DEL TORO","hasEnquiries":false,"id":"2022-1-10-0-99-CM-486244","items":[{"classification":{"description":"Supervisión de instalación, ajuste o mantenimiento de calderas","id":"72102301","scheme":"UNSPSC"},"description":"SERVICIO DE SUM. DE SISTEMA AUTOMÁTICO ABLANDADOR DE AGUA PARA LAS CALDERAS EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID, PROV. DE PANAMÁ Y HOSP. DR. RAÚL DÁVILA MENA, PROV. DE BOCAS DEL TORO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderPeriod":{"durationInDays":10,"endDate":"2023-03-07T10:00:00-05:00","maxExtentDate":"2023-03-07T10:00:00-05:00","startDate":"2023-02-24T14:59:55-05:00"},"title":"SERVICIO DE SUM. DE SISTEMA AUTOMÁTICO ABLANDADOR DE AGUA PARA LAS CALDERAS EN EL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID, PROV. DE PANAMÁ Y HOSP.\nDR. RAÚL DÁVILA MENA, PROV. DE BOCAS DEL TORO","value":{"amount":48620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2022-1-10-0-99-CM-4862443037275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-10-0-99-CM-4862443037275_202307270811","date":"2023-02-24T14:59:55.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T14:59:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4900883037274_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4900883037274","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"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":"ELECTRODO PARA RESECTOSCOPIO DE FLUJO CONTINUO BIPOLAR DE ACERO INOXIDABLE DE 24FR DE CORTE DE 0.34MM DE DIAMETRO ALTURA DE 6.5MM Y 287.5 MM DE LARGO, CONVOCATORIA II","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490088","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA RESECTOSCOPIO DE FLUJO CONTINUO BIPOLAR DE ACERO INOXIDABLE DE 24FR DE CORTE DE 0.34MM DE DIAMETRO ALTURA DE 6.5MM Y 287.5 MM DE LARGO. ","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-27T13:00:00-05:00","maxExtentDate":"2023-02-27T13:00:00-05:00","startDate":"2023-02-27T08:53:38-05:00"},"title":"ELECTRODO PARA RESECTOSCOPIO DE FLUJO CONTINUO BIPOLAR DE ACERO INOXIDABLE DE 24FR DE CORTE DE 0.34MM DE DIAMETRO ALTURA DE 6.5MM Y 287.5 MM DE LARGO, CONVOCATORIA II","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4900883037274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4900883037274_202307270811","date":"2023-02-24T14:59:04.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-02-24T14:58:20-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0109323037273_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109323037273","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Administración y Finanzas"},"contactPoint":{"email":"judegracia@mire.gob.pa","name":"JULIET DE GRACIA","telephone":"507-5114219"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de abril al 30 de septiembre de 2022.","hasEnquiries":false,"id":"2023-0-05-0-08-CM-010932","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de abril al 30 de septiembre de 2022.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":781.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T15:17:06-05:00"},"title":"Se solicita pago sobre cuenta de Panapass del Corredor Este para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 1 de abril al 30 de septiembre de 2022.","value":{"amount":781.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0109323037273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0109323037273_202307270811","date":"2023-02-24T14:58:20.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-02-24T14:55:19-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0166233037270_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166233037270","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","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":"HERBICIDA, ABONO Y MACETEROS PARA EL DEPTO. DE MANTENIMIENTO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016623","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERVICIDA PARA HOJA REDONDA CON METSULFURON METIL 60 WG(PRESENTACION EN SOBRES DE 10 GRAMOS)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA VIVERO 2 LB (6X7+2), PRESENTACION DE 100 UNIDADES POR PAQUETE","id":"2","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO 12-24-12","id":"3","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maceteros","id":"56101606","scheme":"UNSPSC"},"description":"MACETEROS PARA VIVERO #300, 16 CM X 13.2 CM ALTURA 16.5 CM","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"MANGUERA REFORZADA DE 1/2\" x 100 pies","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"LUBRICANTE SINTETICO PARA MOTOR GASOLINA 10W 30. (1/4 DE GALON)","id":"6","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"ABONO NITROFOSKA DE DESARROLLO SOLUBLE","id":"7","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1247.88,"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":"2023-02-27T14:16:21-05:00"},"title":"HERBICIDA, ABONO Y MACETEROS PARA EL DEPTO. DE MANTENIMIENTO DE LA UNACHI","value":{"amount":1247.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0166233037270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0166233037270_202307270811","date":"2023-02-24T14:55:19.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-24T14:54:04-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0601333037268_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601333037268","parties":[{"address":{"streetAddress":"AMADOR EDIFICIO 1220 DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybravo@minseg.gob.pa","name":"Yorolasbi bravo","telephone":"516-2688"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE UN (1) ELEVADOR","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060133","items":[{"classification":{"description":"Elevador para una o varias personas","id":"22101801","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA UN ( 1 ) UN ASCESOR POR 10 MESES DESDE EL MES DE FEBRERO 2023 HASTA EL MES DE DICIEMBRE ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4066.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:50:03-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE UN (1) ELEVADOR","value":{"amount":4066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0601333037268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0601333037268_202307270811","date":"2023-02-24T14:54:04.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T14:50:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4900873037265_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4900873037265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"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":"(ACCESORIO) PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL, APREMIANTE, CONVOCATORIA I, 1000893457","hasEnquiries":false,"id":"2023-1-10-0-08-LP-490087","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" (ACCESORIO) PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL ","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8433.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-27T13:00:00-05:00","maxExtentDate":"2023-02-27T13:00:00-05:00","startDate":"2023-02-27T09:08:29-05:00"},"title":"(ACCESORIO) PAPEL FILTRO ESTANDAR CAJA X 100 UNIDADES CONTENEDORES CON FILTRO PARA ESTERILIZACION DE INSTRUMENTAL, APREMIANTE, CONVOCATORIA I, 1000893457","value":{"amount":8433.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4900873037265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4900873037265_202307270811","date":"2023-02-24T14:50:24.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-24T14:50:10-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4900863037264_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4900863037264","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000893919-03-10  GUANTES DE EXPLORACIÓN DE LÁTEX ESTÉRIL, TAMAÑO CHICO, MEDIANO, GRANDE  CTNI 100714","hasEnquiries":false,"id":"2023-1-10-0-03-LP-490086","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX ESTÉRIL, TAMAÑO CHICO CTNI 100714","id":"1","quantity":40000.0,"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":"GUANTES DE EXPLORACIÓN DE LÁTEX ESTÉRIL, TAMAÑO MEDIANO CTNI 100714","id":"2","quantity":40000.0,"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":"GUANTES DE EXPLORACIÓN DE LÁTEX ESTÉRIL, TAMAÑO GRANDE CTNI 100714","id":"3","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-02T10:00:00-05:00","maxExtentDate":"2023-03-02T10:00:00-05:00","startDate":"2023-02-24T14:59:50-05:00"},"title":"REQ. 1000893919-03-10  GUANTES DE EXPLORACIÓN DE LÁTEX ESTÉRIL, TAMAÑO CHICO, MEDIANO, GRANDE  CTNI 100714","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4900863037264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4900863037264_202307270811","date":"2023-02-24T14:50:10.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-02-24T14:48:48-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0059383037263_202307270811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059383037263","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE COMPUTADORA DE LA TRANSMISIÓN, PROGRAMACIÓN E INSTALACIÓN","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005938","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"COMPUTADORA DE LA TRANSMISIÓN DEL VEHÍCULO TIPO: CAMIÓN - MODELO: PUMPER - MARCA: ROSEMBAUER - AÑO: 2017 - CHASIS: 1HTWCADR4JH578933, PROGRAMACIÓN E INSTALACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4101.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T11:39:14-05:00"},"title":"ADQUISICIÓN DE COMPUTADORA DE LA TRANSMISIÓN, PROGRAMACIÓN E INSTALACIÓN","value":{"amount":4101.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0059383037263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0059383037263_202307270811","date":"2023-02-24T14:48:48.08-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}