{"recordsCount":416646,"pages":8333,"page":1186,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1187","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1185","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:51:48-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4897873035649_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4897873035649","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMPO EN \"U\" PARA ARTROSCOPIA. C.T.N.I.: 23383\nREQ. 1000893672-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489787","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMPO EN \"U\" PARA ARTROSCOPIA. C.T.N.I.: 23383","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-28T10:30:00-05:00","maxExtentDate":"2023-02-28T10:30:00-05:00","startDate":"2023-02-23T09:44:07-05:00"},"title":"CAMPO EN \"U\" PARA ARTROSCOPIA. C.T.N.I.: 23383\nREQ. 1000893672-02-17","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4897873035649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4897873035649_202307270809","date":"2023-02-23T08:51:48.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-02-23T08:50:44-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045633035647_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045633035647","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REVELADORA MAGENTAPARA COPIADORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004563","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"REVELADORA MAGENTA PARA LA COPIADORA MULTIFUNCIONAL KYOCERA TASKALFA 3253CI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":454.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:16:18-05:00"},"title":"COMPRA DE REVELADORA MAGENTAPARA COPIADORA MULTIFUNCIONAL","value":{"amount":454.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045633035647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045633035647_202307270809","date":"2023-02-23T08:50:44.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T08:50:13-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0034393035646_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034393035646","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"507-6820"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIO DE COMUNICACION CON SOPORTE DE SISTEME DE AUDIO FUERTE Y CLARO. LA EMPRESA GANADORA SE COMPROMETE EN LOS SIGUIENTES REQUISITOS: 1.-SE COMPROMETE A ENTREGAR","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003439","items":[{"classification":{"description":"Radios","id":"52161511","scheme":"UNSPSC"},"description":"RADIO DE COMUNICACION CON SOPORTE DE SISTEME DE AUDIO FUERTE Y CLARO. LA EMPRESA GANADORA SE COMPROMETE EN LOS SIGUIENTES REQUISITOS: 1.-SE COMPROMETE A ENTREGAR LOS RADIOS DE COMUNICACIÓN CON BANDA VHF-UHF.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":698.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T11:24:51-05:00"},"title":"RADIO DE COMUNICACION CON SOPORTE DE SISTEME DE AUDIO FUERTE Y CLARO. LA EMPRESA GANADORA SE COMPROMETE EN LOS SIGUIENTES REQUISITOS: 1.-SE COMPROMETE A ENTREGAR","value":{"amount":698.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0034393035646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0034393035646_202307270809","date":"2023-02-23T08:50:13.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:50:09-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4897863035645_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897863035645","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA  DE  LA SIGUIENTES MEDIDAS :  28FR CON 41CM DE LONGITUD   Y  DE 32FR DE 41CM DE LONGITUD.  C.T.N.I.: 22523  (MAS DETALLE VER PLIEGO DE CARGO).","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489786","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA SE SOLICITA DE:  28FR CON 41CM DE LONGITUD.  C.T.N.I.: 22523  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":25.0,"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":"CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA SE SOLICITA DE LA SIGUIENTE MEDIDA: 32FR CON 41CM. DE LONGITUD.  C.T.N.I.: 22523  (MAS DETALLE VER PLIEGO DE CARGO)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":412.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-27T14:00:00-05:00","maxExtentDate":"2023-02-27T14:00:00-05:00","startDate":"2023-02-23T11:23:05-05:00"},"title":"CATÉTER O TUBO DE DRENAJE PLEURAL CON GUÍA  DE  LA SIGUIENTES MEDIDAS :  28FR CON 41CM DE LONGITUD   Y  DE 32FR DE 41CM DE LONGITUD.  C.T.N.I.: 22523  (MAS DETALLE VER PLIEGO DE CARGO).","value":{"amount":412.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897863035645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4897863035645_202307270809","date":"2023-02-23T08:50:09.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T08:49:03-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256123035644_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256123035644","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0211 AGUJA HIPODERMICA N° 20g X 1.5 ESTÉRIL DESECHABLE F.T. 21708","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025612","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA N° 20g X 1.5 ESTÉRIL DESECHABLE F.T. 21708","id":"1","quantity":1200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1992.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 23-0211 AGUJA HIPODERMICA N° 20g X 1.5 ESTÉRIL DESECHABLE F.T. 21708","value":{"amount":1992.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256123035644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256123035644_202307270809","date":"2023-02-23T08:49:03.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:47:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897853035643_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897853035643","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL REGISTRO ECG 8 1/2 X 11 REQ. 1000895104-08-94","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489785","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PAPEL REGISTRO ECG 8 1/2 X 11 PARA ELECTROCARDIOGRAFO DE 12 DERIVACIONES CON CARRO DE TRANSPORTE MARCA: EDAN, MODELO: 1200","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-23T13:00:00-05:00","maxExtentDate":"2023-02-23T13:00:00-05:00","startDate":"2023-02-23T09:38:02-05:00"},"title":"PAPEL REGISTRO ECG 8 1/2 X 11 REQ. 1000895104-08-94","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897853035643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897853035643_202307270809","date":"2023-02-23T08:47:54.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:47:36-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4897843035641_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4897843035641","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILATADORES URETERALES. C.T.N.I.: 102135\nREQ. 1000891628-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-489784","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DILATADORES URETERALES. C.T.N.I.: 102135","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-23T09:43:05-05:00"},"title":"DILATADORES URETERALES. C.T.N.I.: 102135\nREQ. 1000891628-02-17","value":{"amount":5040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4897843035641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4897843035641_202307270809","date":"2023-02-23T08:47:36.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T08:45:29-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378313035640_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378313035640","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Roble, Corregimiento de El Roble, Distrito de Aguadulce, Provincia de Coclè."},"contactPoint":{"email":"lizbeth.morales@meduca.edu.pa","name":"Lizbeth Morales de Barrera ","telephone":"507-906-1162"},"id":"29819","identifier":{"id":"29819","legalName":"CENTRO EDUCATIVO EL ROBLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de reloj digital para marcar asistenica, ausencias y tardanzas del personal que labora en el Centro Educativo","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037831","items":[{"classification":{"description":"Marcadores para huellas digitales","id":"46151709","scheme":"UNSPSC"},"description":"Reloj digital paa marcar asistencia del personal que labora en el Centro Educativo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29819","name":"CENTRO EDUCATIVO EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:40:47-05:00"},"title":"Compra de reloj digital para marcar asistenica, ausencias y tardanzas del personal que labora en el Centro Educativo","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378313035640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378313035640_202307270809","date":"2023-02-23T08:45:29.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T08:40:18-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256113035637_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256113035637","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0381  SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 2-0 DE LONGITUD 75 - 90 CM, DOBLE AGUJA DE 25 -26 MM 1/2 CIRCULO PUNTA REDONDA.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025611","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 2-0 DE LONGITUD 75 - 90 CM, DOBLE AGUJA DE 25 -26 MM 1/2 CIRCULO PUNTA REDONDA. F.T.23276","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:51:09-05:00"},"title":"REQ. 23-0381  SUTURA DE POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 2-0 DE LONGITUD 75 - 90 CM, DOBLE AGUJA DE 25 -26 MM 1/2 CIRCULO PUNTA REDONDA.","value":{"amount":828.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256113035637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256113035637_202307270809","date":"2023-02-23T08:40:18.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-02-23T08:39:13-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045623035635_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045623035635","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PANELES","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004562","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANEL LED 2X2 48W 65K AC85-305V","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":426.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T09:53:04-05:00"},"title":"COMPRA DE PANELES","value":{"amount":426.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045623035635","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045623035635_202307270809","date":"2023-02-23T08:39:13.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:38:07-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4897823035632_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4897823035632","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSRIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"996-6240"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000889539.06.01 / SEGUNDO LLAMADO\nCLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-489782","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-23T13:31:41-05:00"},"title":"SOLICITUD 1000889539.06.01 / SEGUNDO LLAMADO\nCLORHIDRATO DE AMITRIPTILINA, 10 mg, cápsula o comprimido, v.o.","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4897823035632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4897823035632_202307270809","date":"2023-02-23T08:38:07.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:35:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897793035626_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897793035626","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE PRUEBAS PARA LA DETECCION CUANTITATIVA DE HEMOGLOBINA GLICOSILADA (HB A IC)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489779","items":[{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"KIT DE PRUEBAS PARA LA DETECCION CUANTITATIVA DE HEMOGLOBINA GLICOSILADA (HB AIC)","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-03T10:00:00-05:00","maxExtentDate":"2023-03-03T10:00:00-05:00","startDate":"2023-02-23T15:04:27-05:00"},"title":"KIT DE PRUEBAS PARA LA DETECCION CUANTITATIVA DE HEMOGLOBINA GLICOSILADA (HB A IC)","value":{"amount":14250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897793035626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897793035626_202307270809","date":"2023-02-23T08:35:29.707-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-23T12:58:50-05:00","id":"4606233","items":[{"classification":{"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN / FORCE TRIVERSE\r\nFABRICANTE: COVIDIEN llc.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN / FORCE TRIVERSE\r\nFABRICANTE: COVIDIEN llc.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3230.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":38.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T08:27:57-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216653035622_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216653035622","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS PARCIALES DE 1,200 UNIDADES DE LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION) FICHA TECNICA ADQUISICION: 100425","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021665","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION) FICHA TECNICA ADQUISICION: 100425\r\nVER OTRAS CONDICIONES N°2","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48792.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-03-09T09:00:00-05:00","maxExtentDate":"2023-03-09T09:00:00-05:00","startDate":"2023-02-23T09:35:18-05:00"},"title":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS PARCIALES DE 1,200 UNIDADES DE LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION) FICHA TECNICA ADQUISICION: 100425","value":{"amount":48792.0,"currency":"PAB"}},"bids":{"details":[{"id":"4606233","date":"2023-03-08T15:10:36-05:00","status":"valid","items":[{"id":"1","description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN / FORCE TRIVERSE\r\nFABRICANTE: COVIDIEN llc.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","classification":{"description":"LAPIZ PARA ELECTROCAUTERIO MULTIMODAL (CORTE, DISECCION Y COAGULACION)\r\nCATALOGO: FT3000\r\nMARCA: COVIDIEN / FORCE TRIVERSE\r\nFABRICANTE: COVIDIEN llc.\r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: LA SOLICITADA\r\nVENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3230.0,"currency":"PAB"}},"quantity":1200}],"value":{"amount":3230,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216653035622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216653035622_202307270809","date":"2023-02-23T08:27:57.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-23T08:24:59-05:00","id":"ocds-emvi6n-2023-0-07-09-09-SB-0359173035620_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-SB-0359173035620","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"por tratarse de un proyecto de ejecución delicada de lacomunidadeducativa en coordinación con el fondo agropecuario de la escuela a decidido arrendamientode35hectáreasdetierrasdelagranjaperiodode2coas","hasEnquiries":false,"id":"2023-0-07-09-09-SB-035917","items":[{"classification":{"description":"Servicios de desmonte de terrenos","id":"72103001","scheme":"UNSPSC"},"description":"arrendamiento de 35 hectareas de tierras aptas para la siembra de arroz en la granja de la escuela normal J.D.A. ubicada en piedra del sol corregimiento edwin fabrega distrito de santiago","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-03-06T14:00:00-05:00","maxExtentDate":"2023-03-06T14:00:00-05:00","startDate":"2023-02-23T14:08:49-05:00"},"title":"por tratarse de un proyecto de ejecución delicada de lacomunidadeducativa en coordinación con el fondo agropecuario de la escuela a decidido arrendamientode35hectáreasdetierrasdelagranjaperiodode2coas","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-SB-0359173035620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-SB-0359173035620_202307270809","date":"2023-02-23T08:24:59.187-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T08:22:19-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305283035617_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305283035617","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":"SULFATO DE MAGNESIO 10% SOLUCION AMPOLLA 10ml  I.V F.T.10206 REQ 97","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030528","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFATO DE MAGNESIO 10% SOLUCION AMPOLLA 10ml I.V / MAGNESIO SULFATO 10 %, solución, ampolla, I.V. F.T.10206","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8200.0,"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":"2023-02-24T09:22:16-05:00"},"title":"SULFATO DE MAGNESIO 10% SOLUCION AMPOLLA 10ml  I.V F.T.10206 REQ 97","value":{"amount":8200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305283035617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305283035617_202307270809","date":"2023-02-23T08:22:19.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-23T08:12:45-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0736883035607_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736883035607","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayerick.santamaria@up.ac.pa","name":"Mayerick Mirkaya Santamaria Murillo ","telephone":"507-5232035"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de equipo para dar mantenimiento a las áreas verdes del Campus Harmodio Arias Madrid","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073688","items":[{"classification":{"description":"Sopladores o secadores","id":"23151601","scheme":"UNSPSC"},"description":"Soplador de hojas de espalda, de combustible de uso profesional. **REVISAR CRITERIO TÉCNICO ADJUNTO**","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Motobomba atomizadora de espalda, de combustible de uso profesional **REVISAR CRITERIO TÉCNICO ADJUNTO**","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desbrozadora profesional FS-550 de 3.8 Hp. **REVISAR CRITERIO TÉCNICO ADJUNTO**","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6779.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de equipo para dar mantenimiento a las áreas verdes del Campus Harmodio Arias Madrid","value":{"amount":6779.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736883035607","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0736883035607_202307270809","date":"2023-02-23T08:12:45.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-02-23T08:08:32-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0075913035606_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075913035606","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"zquiroz@senacyt.gob.pa","name":"Zuleika del Carmen Quiroz","telephone":"517-0085"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES E IMPLEMENTOS DE FUTBOL PARA EL PERSONAL DE SENACYT QUE PARTICIPARA EN LA LIGA MIXTA DE FUTBOL 203 DE CIUDAD DEL SABER","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007591","items":[{"classification":{"description":"Ligas deportivas de adultos","id":"90141702","scheme":"UNSPSC"},"description":"COMPRA DE UNIFORMES E IMPLEMENTOS DE FUTBOL PARA EL PERSONAL DE SENACYT QUE PARTICIPARA EN LA LIGA MIXTA DE FUTBOL 203 DE CIUDAD DEL SABER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1069.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T09:23:40-05:00"},"title":"COMPRA DE UNIFORMES E IMPLEMENTOS DE FUTBOL PARA EL PERSONAL DE SENACYT QUE PARTICIPARA EN LA LIGA MIXTA DE FUTBOL 203 DE CIUDAD DEL SABER","value":{"amount":1069.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075913035606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0075913035606_202307270809","date":"2023-02-23T08:08:32.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T08:04:31-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4897763035601_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897763035601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL CSS"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-513-0754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALONES DE QUÍMICO LIMPIADOR Y ABRILLANTADOR DE CONDENSADORES Y EVAPORADORES (COIL), BIODEGRADABLE, ALKALINO CON BASE NO ACIDA,  PARA AIRES ACONDICIONADOS TIPO VENTANA, SPLIT Y CHILLERS (NU-BRITE).","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489776","items":[{"classification":{"description":"Limpiadores de aire","id":"47131818","scheme":"UNSPSC"},"description":"GALONES DE QUÍMICO LIMPIADOR Y ABRILLANTADOR DE CONDENSADORES Y EVAPORADORES (COIL), BIODEGRADABLE, ALKALINO CON BASE NO ACIDA, PARA AIRES ACONDICIONADOS TIPO VENTANA, SPLIT Y CHILLERS (NU-BRITE).","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":368.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:55:37-05:00"},"title":"GALONES DE QUÍMICO LIMPIADOR Y ABRILLANTADOR DE CONDENSADORES Y EVAPORADORES (COIL), BIODEGRADABLE, ALKALINO CON BASE NO ACIDA,  PARA AIRES ACONDICIONADOS TIPO VENTANA, SPLIT Y CHILLERS (NU-BRITE).","value":{"amount":368.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897763035601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4897763035601_202307270809","date":"2023-02-23T08:04:31.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-23T07:50:16-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338453035593_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338453035593","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABONO HUMUS (LOMBRICOMPOST) MARCA HUMUS DE LOMBRIZ CASA PRODUCTORA: ABOQUETE PAIS DE ORIGEN PANAMÁ","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033845","items":[{"classification":{"description":"Compost","id":"10171504","scheme":"UNSPSC"},"description":"ABONO HUMUS (LOMBRICOMPOST) MARCA HUMUS DE LOMBRIZ CASA PRODUCTORA: ABOQUETE PAIS DE ORIGEN PANAMÁ\t\r\n","id":"1","quantity":18.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:21:06-05:00"},"title":"ABONO HUMUS (LOMBRICOMPOST) MARCA HUMUS DE LOMBRIZ CASA PRODUCTORA: ABOQUETE PAIS DE ORIGEN PANAMÁ","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338453035593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338453035593_202307270809","date":"2023-02-23T07:50:16.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T07:42:06-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4897713035587_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4897713035587","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS. POL. DR. JUAN VEGA MENDEZ SAN CARLOS ENTREGAR EN EL ALMACEN DE UTILES Y ENSERES O EN HORARIO DE 7:00 AM / 2:30 PM"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO DE 200 PIES CUBICO\nOXIGENO MEDICO DE 24 PIES CUBICO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-489771","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO DE 200 PIES CUBICO","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO DE 24 PIES CUBICO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8883.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-24T07:34:42-05:00"},"title":"OXIGENO MEDICO DE 200 PIES CUBICO\nOXIGENO MEDICO DE 24 PIES CUBICO","value":{"amount":8883.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4897713035587","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4897713035587_202307270809","date":"2023-02-23T07:42:06.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2023-02-23T07:39:50-05:00","id":"ocds-emvi6n-2023-1-06-0-08-CM-0120133035585_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120133035585","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LIBRETAS O INFORMES DE RECLAMOS.","hasEnquiries":false,"id":"2023-1-06-0-08-CM-012013","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"ADQUISICION DE LIBRETAS O INFORMES DE RECLAMOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T14:49:32-05:00"},"title":"ADQUISICION DE LIBRETAS O INFORMES DE RECLAMOS.","value":{"amount":1985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-06-0-08-CM-0120133035585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-06-0-08-CM-0120133035585_202307270809","date":"2023-02-23T07:39:50.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T07:39:38-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4897693035584_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897693035584","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABON DE LA LAVANDERIA Y LIMPIEZA DE DRENAJES Y TUBERIAS DE DESCARGA POR 6 MESES HRHL","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489769","items":[{"classification":{"description":"Servicios de tratamiento de aguas residuales","id":"76121701","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABON DE LA LAVANDERIA Y LIMPIEZA DE DRENAJES Y TUBERIAS DE DESCARGA POR 6 MESES HRHL","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":"2023-02-23T10:46:56-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LA PLANTA DE TRATAMIENTO DE AGUAS NEGRAS, TRAMPA DE GRASA DE LA COCINA, TRAMPA DE JABON DE LA LAVANDERIA Y LIMPIEZA DE DRENAJES Y TUBERIAS DE DESCARGA POR 6 MESES HRHL","value":{"amount":49920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897693035584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4897693035584_202307270809","date":"2023-02-23T07:39:38.663-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T07:26:08-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305223035579_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305223035579","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dcalvache@rochempanama.com","telephone":"260-3378       "},"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Solución de Flujo Laminar F.T.60702 - REQ.137","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030522","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Solución de Flujo Laminar / F.T.60702 / Paquete 2 x 7000ml / Vencimiento 6 meses.","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11556.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-03T08:30:00-05:00","maxExtentDate":"2023-03-03T08:30:00-05:00","startDate":"2023-02-23T11:57:21-05:00"},"title":"Solución de Flujo Laminar F.T.60702 - REQ.137","value":{"amount":11556.0,"currency":"PAB"}},"bids":{"details":[{"id":"4601620","date":"2023-03-03T08:17:16-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1155.6,"currency":"PAB"}},"quantity":10}],"value":{"amount":1155,"currency":"PAB"},"tenderers":[{"id":"1926921","name":"Rochem Biocare de Panama, S.A.","ruc":"19257-64-175714-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305223035579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305223035579_202307270809","date":"2023-02-23T07:26:08.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-23T07:22:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897673035576_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897673035576","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"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":"SUTURA: NYLON MONOFILAMENTO, CALIBRE 4-0, SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA).CALIBRE 1","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489767","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SUTURA: NYLON MONOFILAMENTO, CALIBRE 4-0","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA).CALIBRE 1","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6432.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6792.0,"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":1,"endDate":"2023-02-24T11:45:00-05:00","maxExtentDate":"2023-02-24T11:45:00-05:00","startDate":"2023-02-23T08:43:57-05:00"},"title":"SUTURA: NYLON MONOFILAMENTO, CALIBRE 4-0, SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA).CALIBRE 1","value":{"amount":6792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897673035576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897673035576_202307270809","date":"2023-02-23T07:22:40.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2023-02-23T07:16:57-05:00","id":"ocds-emvi6n-2023-5-74-0-08-CM-0003483035575_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003483035575","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CHIMAN CABECERA"},"contactPoint":{"email":"jorge.imelo19@gmail.com","name":"JORGE ISAAC MELO G","telephone":"507-67413678"},"id":"43320","identifier":{"id":"43320","legalName":"JUNTA COMUNAL DE BRUJAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BRUJAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PINTURAS","hasEnquiries":false,"id":"2023-5-74-0-08-CM-000348","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURAS ESMALTE BLANCO","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURAS ACRILICA BLANCO","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"KIT DE RODILLO Y BANDEJA PARA PINTAR","id":"3","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 21/2\" SINTETICAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\" SINTETICAS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43320","name":"JUNTA COMUNAL DE BRUJAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T07:34:31-05:00"},"title":"ADQUISICION DE PINTURAS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-74-0-08-CM-0003483035575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-74-0-08-CM-0003483035575_202307270809","date":"2023-02-23T07:16:57.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T07:15:01-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0143203035574_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143203035574","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bencilpenicilina benzatìnica 2,400,000 U.I polvo liofilizado, vial,  IM","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014320","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Bencilpenicilina benzatìnica 2,400,000 U.I polvo liofilizado, vial,  IM\r\n","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T15:44:07-05:00"},"title":"Bencilpenicilina benzatìnica 2,400,000 U.I polvo liofilizado, vial,  IM","value":{"amount":246.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143203035574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0143203035574_202307270809","date":"2023-02-23T07:15:01.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-23T07:03:27-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213563035571_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213563035571","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de cable tv, para la Gerencia General, del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021356","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Servicio de cable Tv para la oficina del Gerente General, en piso 15 de la Torre de Casa Matriz.","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Instalación de cable Tv.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1692.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T15:18:54-05:00"},"title":"Servicio de cable tv, para la Gerencia General, del Banco Nacional de Panamá.","value":{"amount":1692.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213563035571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213563035571_202307270809","date":"2023-02-23T07:03:27.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T06:57:00-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0143183035570_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143183035570","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gop.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEVOTIROXINA SAL SODICA 0.1MG COMPRMIDO V.O.","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014318","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOTIROXINA SAL SODICA 0.1MG COMPRMIDO V.O. \r\n","id":"1","quantity":500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T15:29:12-05:00"},"title":"LEVOTIROXINA SAL SODICA 0.1MG COMPRMIDO V.O.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0143183035570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0143183035570_202307270809","date":"2023-02-23T06:57:00.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T06:56:55-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305203035569_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305203035569","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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"]},{"contactPoint":{"email":"noris@srtecnicos.com","telephone":"507-7305927"},"id":"2591043-1-832304-46","name":"SR INDUSTRIAL, S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE LAVANDERÍA PREVENTIVO Y CORRECTIVO (EQUIPOS INDUSTRIALES DE LAVANDERIA). REQ. 06","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030520","items":[{"classification":{"description":"Servicios de lavandería","id":"91111502","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE LAVANDERÍA PREVENTIVO Y CORRECTIVO (EQUIPOS INDUSTRIALES DE LAVANDERIA) VER ESPECIFICACIONES Y DESGLOSE DE ACTIVIDADES EN EL PLIEGO DE CARGOS ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32742.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2591043-1-832304-46","name":"SR INDUSTRIAL, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T08:00:00-05:00","maxExtentDate":"2023-03-01T08:00:00-05:00","startDate":"2023-02-23T17:07:00-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE LAVANDERÍA PREVENTIVO Y CORRECTIVO (EQUIPOS INDUSTRIALES DE LAVANDERIA). REQ. 06","value":{"amount":32742.0,"currency":"PAB"}},"bids":{"details":[{"id":"4598714","date":"2023-02-28T16:30:15-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO DE LAVANDERÍA PREVENTIVO Y CORRECTIVO (EQUIPOS INDUSTRIALES DE LAVANDERIA)","classification":{"description":"SERVICIO DE MANTENIMIENTO DE LAVANDERÍA PREVENTIVO Y CORRECTIVO (EQUIPOS INDUSTRIALES DE LAVANDERIA)","id":"91111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4033.32,"currency":"PAB"}},"quantity":12}],"value":{"amount":4033,"currency":"PAB"},"tenderers":[{"id":"1984548","name":"SR INDUSTRIAL, S.A","ruc":"2591043-1-832304-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305203035569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305203035569_202307270809","date":"2023-02-23T06:56:55.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-05T11:09:14-05:00","id":"4606930","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":8600.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":11000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":10000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":2200.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"6","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":5.94,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T06:51:28-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0216643035568_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0216643035568","parties":[{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS PARCIALES  DE GUANTES QUIRÚRGICOS DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑOS: 6, 6 ½, 7, 7 ½, 8 Y 8 ½, SEGÚN FICHA TECNICA ADQUISICION 100718","hasEnquiries":false,"id":"2023-0-12-11-08-LP-021664","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°2","id":"1","quantity":8600.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13760.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6 1/2.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°2","id":"2","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°3","id":"3","quantity":11000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7 1/2.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°3","id":"4","quantity":10000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°4","id":"5","quantity":2200.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3520.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8 1/2.  FICHA TECNICA ADQUISICION: 100718.  VER OTRAS CONDICIONES N°4","id":"6","quantity":4000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68137.6,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-08T09:00:00-05:00","maxExtentDate":"2023-03-08T09:00:00-05:00","startDate":"2023-02-23T09:00:56-05:00"},"title":"SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGAS PARCIALES  DE GUANTES QUIRÚRGICOS DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑOS: 6, 6 ½, 7, 7 ½, 8 Y 8 ½, SEGÚN FICHA TECNICA ADQUISICION 100718","value":{"amount":68137.6,"currency":"PAB"}},"bids":{"details":[{"id":"4606930","date":"2023-03-07T16:04:40-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":8600},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":11000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":2200},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.99,"currency":"PAB"}},"quantity":4000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]},{"id":"4606977","date":"2023-03-08T08:52:48-05:00","status":"disqualified","items":[{"id":"1","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6. FICHA TECNICA ADQUISICION: 100718","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6. FICHA TECNICA ADQUISICION: 100718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.6,"currency":"PAB"}},"quantity":8600},{"id":"2","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6 1/2. FICHA TECNICA ADQUISICION: 100718.","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 6 1/2. FICHA TECNICA ADQUISICION: 100718.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.2,"currency":"PAB"}},"quantity":4000},{"id":"3","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7. FICHA TECNICA ADQUISICION: 100718","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7. FICHA TECNICA ADQUISICION: 100718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.2,"currency":"PAB"}},"quantity":11000},{"id":"4","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7 1/2. FICHA TECNICA ADQUISICION: 100718","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 7 1/2. FICHA TECNICA ADQUISICION: 100718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.2,"currency":"PAB"}},"quantity":10000},{"id":"5","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8. FICHA TECNICA ADQUISICION: 100718","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8. FICHA TECNICA ADQUISICION: 100718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}},"quantity":2200},{"id":"6","description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8 1/2. FICHA TECNICA ADQUISICION: 100718","classification":{"description":"GUANTES QUIRÚRGICO DE LIBRE DE LÁTEX Y POLVO, ESTERIL TAMAÑO 8 1/2. FICHA TECNICA ADQUISICION: 100718","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.2,"currency":"PAB"}},"quantity":4000}],"value":{"amount":558,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0216643035568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0216643035568_202307270809","date":"2023-02-23T06:51:28.843-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-08T09:40:39-05:00","id":"4600295","items":[{"classification":{"description":"SERVICIO TRATAMIENTO DE AGUA TORRE","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO TRATAMIENTO DE AGUA TORRE","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2430.51,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"50488-33-318435-65","name":"Quimicos y Servicios, S.A."}],"value":{"amount":1320.93,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-23T06:35:47-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305193035567_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305193035567","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"Marissin.valdes@obaldia.sla.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"quimiservi@cableonda.net","telephone":"261-6377       "},"id":"50488-33-318435-65","name":"Quimicos y Servicios, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRATAMIENTO DE AGUAS TORRE REQ. 08","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030519","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE TRATAMIENTO DE AGUAS DE TORRE  ( VER ESPECIFICACIONES EN PLIEGO ADJUNTO) ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19902.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"50488-33-318435-65","name":"Quimicos y Servicios, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-23T17:08:52-05:00"},"title":"SERVICIO DE TRATAMIENTO DE AGUAS TORRE REQ. 08","value":{"amount":19902.0,"currency":"PAB"}},"bids":{"details":[{"id":"4600295","date":"2023-03-02T10:05:25-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO TRATAMIENTO DE AGUA TORRE","classification":{"description":"SERVICIO TRATAMIENTO DE AGUA TORRE","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2430.51,"currency":"PAB"}},"quantity":12}],"value":{"amount":2430,"currency":"PAB"},"tenderers":[{"id":"1930902","name":"Quimicos y Servicios, S.A.","ruc":"50488-33-318435-65"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305193035567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305193035567_202307270809","date":"2023-02-23T06:35:47.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-22T16:50:40-05:00","id":"ocds-emvi6n-2023-3-60-0-02-CM-0237343035566_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-02-CM-0237343035566","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO AL AUTO FORD RANGER PLACA G11377 AÑO 2018","hasEnquiries":false,"id":"2023-3-60-0-02-CM-023734","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANTENIMIENTO AUTO FORD RANGER PLACA G11377 AÑO 2018 SUMINISTRO Y CAMBIO DE ACEITE Y FILTRO MOTOR, FILTRO DE AIRE MOTOR, FILTRO DE CABINA, FILTRO DE DIESEL,JUEGOS DE ESCOBILLAS TACOS DE FRENOS, 1 ESPARRAGO DE RUEDA LIMPIADOR DE FRENOS Y RECT DE DISCO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":295.0,"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":"2023-02-27T11:26:33-05:00"},"title":"MANTENIMIENTO PREVENTIVO AL AUTO FORD RANGER PLACA G11377 AÑO 2018","value":{"amount":295.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-02-CM-0237343035566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-02-CM-0237343035566_202307270809","date":"2023-02-22T16:50:40.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-22T15:10:39-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237333035565_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237333035565","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angelica.miranda@cajadeahorros.com.pa","name":"Angelica Miranda Cortes","telephone":"507-5083662"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA SUCURSAL EL DORADO","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023733","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE 10 METROS LINEALES DE ESMERILADO EN VIDRIERAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"HORARIO EN PUERTAS PRINCIPALES DE ESMERILADO Y VINYL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":180.0,"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":"2023-02-27T14:32:44-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PAPEL ESMERILADO PARA SUCURSAL EL DORADO","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237333035565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237333035565_202307270809","date":"2023-02-22T15:10:39.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-22T14:48:30-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213553035564_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213553035564","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pinturas para el mantenimiento de sucursales y departamentos del Banco Nacional de Panamá, a nivel nacional.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021355","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura blanca satinada, anti hongo de alto cubrimiento.","id":"1","quantity":20.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"\tPintura 100 % acrílica blanca mate, anti hongo de alto cubrimiento.","id":"2","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"\tPintura gris satinada, anti hongo de alto cubrimiento.","id":"3","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"\tPintura azul satinada, anti hongo de alto cubrimiento.","id":"4","quantity":28.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura sellador acrílico transparente para anclaje de pintura de pared.","id":"5","quantity":35.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosivo negro.","id":"6","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura anticorrosivo rojo oxido.","id":"7","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Impermeabilizante cementico 3 en 1, sella, pinta e impermeabiliza.","id":"8","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura esmalte sintético color blanco,  secado rápido.","id":"9","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura blanco hueso, anti hongo de alto cubrimiento.","id":"10","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"\tPintura esmalte sintético color negro, secado rápido.","id":"11","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5121.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T10:51:30-05:00"},"title":"Adquisición de pinturas para el mantenimiento de sucursales y departamentos del Banco Nacional de Panamá, a nivel nacional.","value":{"amount":5121.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213553035564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213553035564_202307270809","date":"2023-02-22T14:48:30.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T14:47:13-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0120643035562_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120643035562","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro, Isla Colón. Vía Aeropuerto. Colegio Rogelio Josué Ibarra"},"contactPoint":{"email":"reinadora63@yahoo.com.ar","name":"Dora A, Reina C.","telephone":"757-9306"},"id":"21469","identifier":{"id":"21469","legalName":"COL. ROGELIO JOSUE IBARRA","scheme":"PA-PRP"},"name":"COL. ROGELIO JOSUE IBARRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012064","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X11. BLANCURA MÌNIMA 92%","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 81/2X14. BLANCURA MÌNIMA 92","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL BOND DE COLORES VARIADOS 8 1/2X11 (ROSADO,AMARILLO,VERDE,CELESTE","id":"3","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"CARTAPACIOS AMARILLOS PARA HOJAS DE 8 1/1X11","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL MANILA","id":"5","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS PARA OFICINA .TAMAÑO GRANDE.CON CUBIERTA DE PLASTICO","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrehoyos","id":"20121510","scheme":"UNSPSC"},"description":"ABRE HUECOS DE DOS ORIFICIOS","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS DE COLOR AZUL ULTRA SUAVE TIPO GEL","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores o portadores de metal","id":"27112305","scheme":"UNSPSC"},"description":"MARCADORES PARA TABLEROS BLANCOS PUNTA FINA. COLORES VARIADOS (ROJO,AZUL,NEGRO ,VERDE)","id":"9","quantity":25.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"CLIPS JUMBO REVESTIDOS CON PLASTICO","id":"10","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"SUJETADOR DE DOCUMENTOS .BINDER CLIPS DE 1\" ( 25MM)","id":"11","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"SUJETADOR DE DOCUMENTOS .BINDER CLIPS DE 2\" ( 51MM)","id":"12","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"NOTAS DE QUITA Y PON COLORES NEON.","id":"13","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPICES DE MADERA CON BORRADOR","id":"14","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"CARTULINA.COLORES VARIADOS","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1898.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21469","name":"COL. ROGELIO JOSUE IBARRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:48:43-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA PARA USO DEL CENTRO EDUCATIVO","value":{"amount":1898.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120643035562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0120643035562_202307270809","date":"2023-02-22T14:47:13.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-22T14:43:40-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0213543035561_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213543035561","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pinturas para el mantenimiento de sucursales y departamentos del Banco Nacional de Panamá, a nivel nacional.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021354","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura amarilla tráfico a base de solvente.","id":"1","quantity":29.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"\tPintura sellador transparente lijable para madera.","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura rosada  antiresbalante.","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1002.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T10:51:35-05:00"},"title":"Adquisición de pinturas para el mantenimiento de sucursales y departamentos del Banco Nacional de Panamá, a nivel nacional.","value":{"amount":1002.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0213543035561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0213543035561_202307270809","date":"2023-02-22T14:43:40.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T14:33:47-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0120633035560_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120633035560","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro, Isla Colón. Colegio Rogelio Josue Ibarra."},"contactPoint":{"email":"reinadora63@yahoo.com.ar","name":"Dora A, Reina C.","telephone":"757-9306"},"id":"21469","identifier":{"id":"21469","legalName":"COL. ROGELIO JOSUE IBARRA","scheme":"PA-PRP"},"name":"COL. ROGELIO JOSUE IBARRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE ASEO PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012063","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÀSTICAS PARA BASURA 23X30 COLOR NEGRO","id":"1","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÀSTICAS PARA BASURA 32X40 COLOR NEGRO","id":"2","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÀSTICAS PARA BASURA 37X50 COLOR NEGRO","id":"3","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO.BASE DE POLIPROPILENO CON MANGO DE MADERA","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES PLASTICOS","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"\tESCOBILLA PARA LIMPIAR INNODOROS","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL AEROSOL. FRAGANCIAS VARIADAS","id":"7","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR Y DESINFECTANTE PARA PISOS Y BAÑOS","id":"8","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJAS CON BRILLO VERDE.TAMAÑO GRANDE\t---\r\n","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21469","name":"COL. ROGELIO JOSUE IBARRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T14:44:15-05:00"},"title":"COMPRA DE ÚTILES DE ASEO PARA USO DEL CENTRO EDUCATIVO","value":{"amount":1194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0120633035560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0120633035560_202307270809","date":"2023-02-22T14:33:47.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-22T14:24:15-05:00","id":"ocds-emvi6n-2023-3-60-0-04-CM-0237323035559_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-04-CM-0237323035559","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO AL AUTO TOYOTA HILUX PLACA G01181 AÑO 2012","hasEnquiries":false,"id":"2023-3-60-0-04-CM-023732","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO AL AUTO TOYOTA HILUX PLACA G01181 AÑO 2012, SUMINISTRO Y CAMBIO DE ACEITE Y FILTRO DE ACEITE INCLUYE ARANDELA, SUMINISTRO Y CAMBIO DE FILTRO DE AIRE, FILTRO DE CABINA, FILTRO DE DIÉSEL Y LIMPIEZA Y AJUSTE DE FRENOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":228.43,"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":"2023-03-09T11:25:52-05:00"},"title":"MANTENIMIENTO PREVENTIVO AL AUTO TOYOTA HILUX PLACA G01181 AÑO 2012","value":{"amount":228.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-04-CM-0237323035559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-04-CM-0237323035559_202307270809","date":"2023-02-22T14:24:15.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T14:14:59-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523023035558_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523023035558","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraijan"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Multifuncional Laser, blanco y negro (fax, copiadora, escáner, impresora)mínimo 5800 impresiones , bandeja universal","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052302","items":[{"classification":{"description":"Mejoras multifunciones","id":"44101724","scheme":"UNSPSC"},"description":"Multifuncional laser, blanco y negro(fax, copiadora, escaner, impresora. minimo 5800 impresiones, bandeja unversal.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T14:20:55-05:00"},"title":"Multifuncional Laser, blanco y negro (fax, copiadora, escáner, impresora)mínimo 5800 impresiones , bandeja universal","value":{"amount":320.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523023035558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523023035558_202307270809","date":"2023-02-22T14:14:59.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-22T13:57:01-05:00","id":"ocds-emvi6n-2023-3-60-0-04-CM-0237313035556_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-04-CM-0237313035556","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"adriana.segundo@cajadeahorros.com.pa","name":"ADRIANA SEGUNDO","telephone":"507-5081312"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL AUTO TOYOTA HILUX PLACA G03418 AÑO 215","hasEnquiries":false,"id":"2023-3-60-0-04-CM-023731","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANTENIMIENTO AL AUTO TOYOTA HILUX PLACA G03418 AÑO 2015 SUMINISTRO Y CAMBIO DE ACEITE Y FILTRO DE ACEITE MOTOR, SUMINISTRO Y CAMBIO DE FILTRO DE AIRE MOTOR, FILTRO DE CABINA, FILTRO DE DIESEL Y LIMPIEZA Y AJUSTE DE FRENOS ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":253.0,"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":"2023-02-27T12:08:51-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO AL AUTO TOYOTA HILUX PLACA G03418 AÑO 215","value":{"amount":253.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-04-CM-0237313035556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-04-CM-0237313035556_202307270809","date":"2023-02-22T13:57:01.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T13:41:37-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861443035555_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861443035555","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ESCRITORIOS PARA SALON DE PROFESORES","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086144","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"ESCRITORIO DE MAN REB 29-03","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T13:50:28-05:00"},"title":"COMPRA DE ESCRITORIOS PARA SALON DE PROFESORES","value":{"amount":288.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861443035555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861443035555_202307270809","date":"2023-02-22T13:41:37.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T13:37:37-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378293035553_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378293035553","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Llano Bonito, corregimiento de Río Hato, distrito de Antón, provincia de Coclé."},"contactPoint":{"email":"delfin.rangel@meduca.edu.pa","name":"Delfin Rangel Rodriguez","telephone":"507-64873997"},"id":"29232","identifier":{"id":"29232","legalName":"CENTRO DE EDUCACIÓN BÁSICA GENERAL ELIZABETH FLORES DE HERRERA","scheme":"PA-PRP"},"name":"CENTRO DE EDUCACIÓN BÁSICA GENERAL ELIZABETH FLORES DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de televisor Smart 50\" para el aula de usos múltiples del CEBG Elizabeth Flores de Herrera, ubicado en Llano Bonito, corregimiento de Río Hato, distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037829","items":[{"classification":{"description":"Equipo de acceso de televisión","id":"43221702","scheme":"UNSPSC"},"description":"Televisor Selectron Smart 50\" UHD TV DVB-TWEBOS. HECHO EN CHINA. GARANTÍA 3 MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29232","name":"CENTRO DE EDUCACIÓN BÁSICA GENERAL ELIZABETH FLORES DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-04T11:46:33-05:00"},"title":"Compra de televisor Smart 50\" para el aula de usos múltiples del CEBG Elizabeth Flores de Herrera, ubicado en Llano Bonito, corregimiento de Río Hato, distrito de Antón, provincia de Coclé.","value":{"amount":395.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378293035553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378293035553_202307270809","date":"2023-02-22T13:37:37.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-22T12:27:22-05:00","id":"ocds-emvi6n-2023-1-01-0-09-CM-0213533035551_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-09-CM-0213533035551","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso, Departamento de Contratación  Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Amenización musical instrumental variada, para la inauguración del Pabellón Banconal en la Feria de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-1-01-0-09-CM-021353","items":[{"classification":{"description":"Música ambiental","id":"55111509","scheme":"UNSPSC"},"description":"Amenización musical instrumental variada, que puede ser interpretada con los siguientes documentos saxofón, violín u órgano (piano eléctrico), para la inauguración del Pabellón Banconal en la Feria de Soná, a realizarse el 28 de febrero 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":394.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:07:52-05:00"},"title":"Amenización musical instrumental variada, para la inauguración del Pabellón Banconal en la Feria de Soná, provincia de Veraguas.","value":{"amount":394.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-09-CM-0213533035551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-09-CM-0213533035551_202307270809","date":"2023-02-22T12:27:22.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T12:18:15-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493283035550_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493283035550","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DIAZ, AVENIDA JOSE AGUSTIN ARANGO, DESPUES DE LA CASA DE LA BATERIA."},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza y mantenimiento de (125) ciento veinticinco aires acondicionados y materiales de refrigeración del plantel educativo.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049328","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #1 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #2 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #3 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #4 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #5 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #6 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #7de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #8 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #9 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #10 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #11 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #12 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 13 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #14 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 15 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 16 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 17 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #18 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 19 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 20 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 21 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 22 de dos (2) aires acondicionados tipo split de 24,000 BTU, refrigerante, gas, resortes , tiene que revisar si puede condensar, dejar de liquear y mantenimiento para evitar que el aire tenga filtración.","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #23 de dos (2) aires acondicionados tipo split de 24,000 BTU, bota agua (dos unidades) reparación para puesta en funcionamiento completo de la unidad, adicional a limpieza que le corresponde.","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #24 de dos (2) aires acondicionados tipo split de 24,000 BTU, bota agua (dos unidades) reparación para puesta en funcionamiento completo de la unidad, adicional a limpieza que le corresponde.","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #25 de dos (2) aires acondicionados tipo split de 24,000 BTU, el aire no enciende (1 unidad) reparación para puesta en funcionamiento completo de la unidad adicional la limpieza que corresponde.","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #26 de dos (2) aires acondicionados tipo split de 24,000 BTU, bota agua (1 unidad) reparación para puesta en funcionamiento completo de la unidad adicional la limpieza que corresponde.","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 27 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #28 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 29 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 30 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #31 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten.","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón # 32 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón #33 de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten.","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón de orientación de cinco (5) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten.","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en la garita de un (1) aire acondicionado tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón de Reunión de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en la Dirección de seis (6) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"37","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón de Informática de cuatro (4) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"38","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón de laboratorio de dos (2) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en la Asoc. de Padres de Familia de un (1) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el salón de Familia y Desarrollo de cuatro (4) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten.","id":"41","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en la Enfermería de cuatro (4) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesita","id":"42","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en el área de Jardín de doce (12) aires acondicionados tipo split de 24,000 BTU y recarga de gas si así lo necesiten.","id":"43","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento en la cocina del comedor de un (1) aire acondicionado tipo split de 24,000 BTU y recarga de gas si así lo necesita.","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de tres (3) aires acondicionados tipo split de 36,000 BTU y recarga de gas si así lo necesiten en el area de la biblioteca.","id":"45","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento un Aire Central de 10 toneladas y recarga de gas si así lo necesita en el área del comedor.","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de doce (12) aires acondicionados tipo split de 9,000 BTU y recarga de gas si así lo necesiten, ubicados en los diferentes cuartos eléctricos.","id":"47","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"limpieza y mantenimiento de un (1) aire acondicionado tipo split de 9,000 BTU y recarga de gas si así lo necesita, ubicado en la garita externa, cerca del tanque. ","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"indicar una garantía de tres (3) meses de garantía en la limpieza de los aires acondicionados. ","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3180.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:54:21-05:00"},"title":"Limpieza y mantenimiento de (125) ciento veinticinco aires acondicionados y materiales de refrigeración del plantel educativo.","value":{"amount":3180.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493283035550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493283035550_202307270809","date":"2023-02-22T12:18:15.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T10:53:44-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861433035549_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861433035549","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS PARA DOCENTES DEL COLEGIO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086143","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS FIJAS TIPO TRINEO","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T11:03:58-05:00"},"title":"COMPRA DE SILLAS PARA DOCENTES DEL COLEGIO","value":{"amount":802.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861433035549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861433035549_202307270809","date":"2023-02-22T10:53:44.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-22T10:10:55-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493273035548_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493273035548","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Diaz Avenida José Agustín Arango al Lado de la Casa de Las Baterias"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra e Instalación de cuatro bombas de condensado, que serán instalado en las diferentes áreas del Centro Educativo (salón# 23 y salón #24), para que dejen de botar agua","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049327","items":[{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE BOMBAS DE CONDENSADO, INCLUYE BOMBA, E INSTALACIÓN Y ACCESORIOS VARIOS PARA DICHA INSTALACIÓN.DEJAR EL EQUIPO OPERATIVO. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T10:53:31-05:00"},"title":"Compra e Instalación de cuatro bombas de condensado, que serán instalado en las diferentes áreas del Centro Educativo (salón# 23 y salón #24), para que dejen de botar agua","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493273035548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493273035548_202307270809","date":"2023-02-22T10:10:55.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-22T09:00:25-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087473035547_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087473035547","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","telephone":"68357856"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ropa desechable para cama","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"juego de ropa desechable para cama de paciente para el hospital de San Félix, con ficha técnica 23403, Marca:4HOSPITALS INSUMOS Y EQUIPOS MEDICOS, Fabricante: XIANTAO ZHONGTHAI PROTECTIVES CO., LTD, Pais: CHINA Garantia: por desperfecto de fabrica","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T11:34:24-05:00"},"title":"Ropa desechable para cama","value":{"amount":498.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087473035547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087473035547_202307270809","date":"2023-02-22T09:00:25.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-21T11:54:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523013035541_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523013035541","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Arraiján, corregimiento de Arraiján cabecera, comunidad de Valle del Sol"},"contactPoint":{"email":"aguilarolga06@gmail.com","name":"Olga Aguilar ","telephone":"507-6276-0854"},"id":"22035","identifier":{"id":"22035","legalName":"ESCUELA VALLE DEL SOL","scheme":"PA-PRP"},"name":"ESCUELA VALLE DEL SOL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO DE KÍNDER","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052301","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"Mesas con patas ajustables ","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Sillas de 10\" de alto","id":"2","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9543.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22035","name":"ESCUELA VALLE DEL SOL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T11:02:47-05:00"},"title":"MOBILIARIO DE KÍNDER","value":{"amount":9543.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523013035541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523013035541_202307270809","date":"2023-02-21T11:54:51.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-21T10:18:59-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523003035540_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523003035540","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Arraiján, corregimiento de Arraiján cabecera, comunidad de Valle del Sol"},"contactPoint":{"email":"aguilarolga06@gmail.com","name":"Olga Aguilar ","telephone":"507-6276-0854"},"id":"22035","identifier":{"id":"22035","legalName":"ESCUELA VALLE DEL SOL","scheme":"PA-PRP"},"name":"ESCUELA VALLE DEL SOL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGELADOR DE 15.2'","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052300","items":[{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"CONGELADOR DE 15.2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22035","name":"ESCUELA VALLE DEL SOL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T09:21:17-05:00"},"title":"CONGELADOR DE 15.2'","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523003035540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523003035540_202307270809","date":"2023-02-21T10:18:59.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-21T09:45:05-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522993035539_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522993035539","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Arraiján, corregimiento de Arraiján cabecera, comunidad de Valle del Sol"},"contactPoint":{"email":"aguilarolga06@gmail.com","name":"Olga Aguilar ","telephone":"507-6276-0854"},"id":"22035","identifier":{"id":"22035","legalName":"ESCUELA VALLE DEL SOL","scheme":"PA-PRP"},"name":"ESCUELA VALLE DEL SOL","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS PARA PINTAR","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052299","mainProcurementCategory":"goods","minValue":{"amount":709.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22035","name":"ESCUELA VALLE DEL SOL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"IMPLEMENTOS PARA PINTAR","value":{"amount":709.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522993035539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522993035539_202307270809","date":"2023-02-21T09:45:05.07-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}