{"recordsCount":416644,"pages":8333,"page":1195,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1196","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1194","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":{"awards":[{"date":"2023-05-09T10:35:15-05:00","id":"4592509","items":[{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillos de piedra","id":"1","quantity":5200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Azulejos o baldosas de piedra","id":"2","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillos de piedra","id":"3","quantity":10400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Azulejos o baldosas de piedra","id":"4","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillos de piedra","id":"5","quantity":10400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Azulejos o baldosas de piedra","id":"6","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3-23-551-73","name":"Martel Drayton Devonish"}],"value":{"amount":4.34,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-02-17T08:42:44-05:00","id":"ocds-emvi6n-2022-1-08-0-99-CM-0331683034807_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-1-08-0-99-CM-0331683034807","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Cultura Ambiental-Fideicomiso"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"mddsolutions@hotmail.com","telephone":"507-3904017"},"id":"3-23-551-73","name":"Martel Drayton Devonish","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Ladrillos y Baldosas Artesanales Elaboradas en Tierra quemada en Horno de leña con estiércol de Caballo amigable al ambiente libre cemento y químicos. Para la construcción de 534 estufas.","hasEnquiries":false,"id":"2022-1-08-0-99-CM-033168","items":[{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillo artesanal medianos de 24cm x 12cm x 7 cm elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico. marca, casa productora, país origen. \r\nver documento adjunto. entrega 20% hasta 30 días ","id":"1","quantity":5200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Baldosas artesanal de 30cm x 30cm x 4 elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico.\r\nmarca, casa productora, país origen. ver documento adjunto. entrega 20% hasta 30 días ","id":"2","quantity":1300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillo artesanal medianos de 24cm x 12cm x 7 cm elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico. marca, casa productora, país origen. ver documento adjunto. entrega 40% hasta 60 días ","id":"3","quantity":10400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Baldosas artesanal de 30cm x 30cm x 4 elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico. marca, casa productora, país origen. ver documento adjunto. entrega 40% hasta 60 días ","id":"4","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"description":"Ladrillo artesanal medianos de 24cm x 12cm x 7 cm elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico. marca, casa productora, país origen. ver documento adjunto. entrega 40% hasta 120 días ","id":"5","quantity":10400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"description":"Baldosas artesanal de 30cm x 30cm x 4 elaboradas con tierra quemada en horno de leña con estiércol de caballo, libre de cemento y químico. marca, casa productora, país origen. ver documento adjunto. entrega 40% hasta 120 días ","id":"6","quantity":2600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22100.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"3-23-551-73","name":"Martel Drayton Devonish"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-17T08:42:44-05:00"},"title":"Compra de Ladrillos y Baldosas Artesanales Elaboradas en Tierra quemada en Horno de leña con estiércol de Caballo amigable al ambiente libre cemento y químicos. Para la construcción de 534 estufas.","value":{"amount":22100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4592509","date":"2023-02-28T09:56:19-05:00","status":"valid","items":[{"id":"1","description":"Ladrillos de piedra","classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":5200},{"id":"2","description":"Azulejos o baldosas de piedra","classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}},"quantity":1300},{"id":"3","description":"Ladrillos de piedra","classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":10400},{"id":"4","description":"Azulejos o baldosas de piedra","classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":2600},{"id":"5","description":"Ladrillos de piedra","classification":{"description":"Ladrillos de piedra","id":"30131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":10400},{"id":"6","description":"Azulejos o baldosas de piedra","classification":{"description":"Azulejos o baldosas de piedra","id":"30131702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":2600}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2033248","name":"Martel Drayton Devonish","ruc":"3-23-551-73"}]}]}},"ocid":"ocds-emvi6n-2022-1-08-0-99-CM-0331683034807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-1-08-0-99-CM-0331683034807_202307270809","date":"2023-02-17T08:42:44.7-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T16:05:46-05:00","id":"4614059","items":[{"classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"description":"Revestimiento, instalación o mantenimiento de suelos","id":"1","quantity":563.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3576.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155660494-2-2018-20","name":"ADIPISOS PANAMA S.A"}],"value":{"amount":88.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:41:27-05:00","id":"ocds-emvi6n-2023-0-12-119-04-LP-0304943034804_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-LP-0304943034804","parties":[{"contactPoint":{"email":"jean193.jp@gmail.com","telephone":"507-2446013"},"id":"1182430-1-578424-88","name":"Construiremos S.A.","roles":["tenderer"]},{"contactPoint":{"email":"surrutia@adipisos.com","telephone":"507-2035423"},"id":"155660494-2-2018-20","name":"ADIPISOS PANAMA S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@cmiconstructions.com","telephone":"507-203-5818"},"id":"155682355-2-2019-39","name":"CMI CONSTRUCTION CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"SUMINISTRO E INSTALACION DE RECUBRIMIENTO DE PISO REQ. 30","hasEnquiries":false,"id":"2023-0-12-119-04-LP-030494","items":[{"classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE RECUBRIMIENTO DE PISO (VER EN PLIEGO DE CARGOS ADJUNTO LAS ESPECIFÍCACIONES TÉCNICAS)","id":"1","quantity":563.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60210.88,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"1182430-1-578424-88","name":"Construiremos S.A."},{"id":"155660494-2-2018-20","name":"ADIPISOS PANAMA S.A"},{"id":"155682355-2-2019-39","name":"CMI CONSTRUCTION CORP"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-15T08:30:00-05:00","maxExtentDate":"2023-03-15T08:30:00-05:00","startDate":"2023-03-07T11:34:24-05:00"},"title":"SUMINISTRO E INSTALACION DE RECUBRIMIENTO DE PISO REQ. 30","value":{"amount":60210.88,"currency":"PAB"}},"bids":{"details":[{"id":"4614059","date":"2023-03-14T20:47:35-05:00","status":"valid","items":[{"id":"1","description":"Revestimiento, instalación o mantenimiento de suelos","classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3576.29,"currency":"PAB"}},"quantity":563}],"value":{"amount":3576,"currency":"PAB"},"tenderers":[{"id":"2009803","name":"ADIPISOS PANAMA S.A","ruc":"155660494-2-2018-20"}]},{"id":"4615834","date":"2023-03-14T16:33:50-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE RECUBRIMIENTO DE PISO REQ. 30","classification":{"description":"SUMINISTRO E INSTALACION DE RECUBRIMIENTO DE PISO REQ. 30","id":"72102702","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.2,"currency":"PAB"}},"quantity":563}],"value":{"amount":92,"currency":"PAB"},"tenderers":[{"id":"2023518","name":"CMI CONSTRUCTION CORP","ruc":"155682355-2-2019-39"}]},{"id":"4615772","date":"2023-03-15T08:29:33-05:00","status":"disqualified","items":[{"id":"1","description":"Revestimiento, instalación o mantenimiento de suelos","classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58433.77,"currency":"PAB"}},"quantity":563}],"value":{"amount":58433,"currency":"PAB"},"tenderers":[{"id":"100916","name":"Construiremos S.A.","ruc":"1182430-1-578424-88"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-LP-0304943034804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-LP-0304943034804_202307270809","date":"2023-02-17T08:41:27.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-02-17T08:37:48-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045613034801_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045613034801","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-524-0475"},"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 PARETES PLATO DISCO BALINERA DEL EMBRAQUE PARA EL TOYOTA HILUX AÑO 2013 GO1428 MROFR22G500689864","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004561","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PLATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALINERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"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":"2023-02-17T10:11:16-05:00"},"title":"COMPRA DE PARETES PLATO DISCO BALINERA DEL EMBRAQUE PARA EL TOYOTA HILUX AÑO 2013 GO1428 MROFR22G500689864","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045613034801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045613034801_202307270809","date":"2023-02-17T08:37:48.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-02-17T08:36:47-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0106813034798_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106813034798","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMÁ"},"contactPoint":{"email":"vmayorga@ima.gob.pa","name":"Vielka Ruth Mayorga","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PAUTA PUBLICITARIA.","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010681","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PAUTA PUBLICITARIA. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:49:32-05:00"},"title":"SERVICIO DE PAUTA PUBLICITARIA.","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106813034798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0106813034798_202307270809","date":"2023-02-17T08:36:47.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T08:36:02-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4896313034796_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896313034796","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA CON IONES DE PLATA AL 10%,SE SOLICITA TAMAÑO MEDIAÑO 18X12.5X3.3CM. PARA SER UTILIZADO EN CIRUGIA Y ORTOPEDIA. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489631","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA CON IONES DE PLATA AL 10%,SE SOLICITA TAMAÑO MEDIAÑO 18X12.5X3.3CM. PARA SER UTILIZADO EN CIRUGIA Y ORTOPEDIA. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T12:00:00-05:00","maxExtentDate":"2023-02-28T12:00:00-05:00","startDate":"2023-02-17T14:40:52-05:00"},"title":"ESPONJA CON IONES DE PLATA AL 10%,SE SOLICITA TAMAÑO MEDIAÑO 18X12.5X3.3CM. PARA SER UTILIZADO EN CIRUGIA Y ORTOPEDIA. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","value":{"amount":4368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896313034796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4896313034796_202307270809","date":"2023-02-17T08:36:02.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-02-17T08:36:01-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130233034795_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130233034795","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , ZONA LIBRE DE 2DO PISO."},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR SERVICIO DE LIMPIEZA DEL POZO HÚMEDO. TODA LA BASURA SEDIMENTO Y ACARREO DE LA MISMA.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013023","items":[{"classification":{"description":"Servicios de limpieza del pozo","id":"71121022","scheme":"UNSPSC"},"description":" LIMPIEZA DE POZO HÚMEDO TODA LA BASURA SEDIMENTO Y ACARREO DE LA MISMA. ESTACIÓN PLUVIAL #1 UBICADA AVE. 1ERA CALLE, ESTACIÓN PLUVIAL #3 UBICADA CALLE 8VA FF  Y ESTACIÓN PLUVIAL #5 UBICADA EDIF. INTERPLAZA..VER ADJUNTO Y DETALLAR EN SU PROPUESTA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-03-03T11:00:00-05:00","maxExtentDate":"2023-03-03T11:00:00-05:00","startDate":null},"title":"POR SERVICIO DE LIMPIEZA DEL POZO HÚMEDO. TODA LA BASURA SEDIMENTO Y ACARREO DE LA MISMA.","value":{"amount":45800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130233034795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130233034795_202307270809","date":"2023-02-17T08:36:01.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T08:35:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4896303034794_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4896303034794","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: MONOFILAMENTO SINTÉTICO ABSORBIBLE, CALIBRE 1 C.T.N.I. 24193 (REQ. 1000891295-08-106) PRESENTACIÓN DE PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489630","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 1. 1.Longitud 75cm con aguja 37 mm 1/2 circulo punta redonda estéril 2.Fuerza tensil mínimo 14 días o 30 días. 3.Tiempo de absorción 60 días o 90 4. Estéril. 5.De un solo uso.","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4438.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4438.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-28T10:30:00-05:00","maxExtentDate":"2023-02-28T10:30:00-05:00","startDate":"2023-02-23T14:29:30-05:00"},"title":"SUTURA: MONOFILAMENTO SINTÉTICO ABSORBIBLE, CALIBRE 1 C.T.N.I. 24193 (REQ. 1000891295-08-106) PRESENTACIÓN DE PROPUESTA EN SOBRE CERRADO","value":{"amount":4438.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4896303034794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4896303034794_202307270809","date":"2023-02-17T08:35:17.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:33:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255923034791_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255923034791","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0204, PINZA DE BIOPSIA ENDOSCOPICA GASTROINSTENSTINAL, CANAL 2.88MM, LONGITUD 160CMS, FT 101134","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025592","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA DE BIOPSIA ENDOSCOPICA GASTROINSTENSTINAL, CANAL 2.88MM, LONGITUD 160CMS, FT 101134","id":"1","quantity":484.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4835.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T10:58:09-05:00"},"title":"23-0204, PINZA DE BIOPSIA ENDOSCOPICA GASTROINSTENSTINAL, CANAL 2.88MM, LONGITUD 160CMS, FT 101134","value":{"amount":4835.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255923034791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255923034791_202307270809","date":"2023-02-17T08:33:50.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-17T08:31:19-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0600943034788_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600943034788","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO"},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ROLLOS DE ETIQUETAS PARA LA ROTULACION DE MEDICAMENTOS EN LA SECCION DE FARMACIA DE LA CLINICA DE LA POLICIA, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060094","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ROLLOS X 2000 ETIQUETAS PARA ROTULAR 3\" X 1 3/8\" X 1/8 DE SEPARACIÓN","id":"1","quantity":70.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE ROLLOS DE ETIQUETAS PARA LA ROTULACION DE MEDICAMENTOS EN LA SECCION DE FARMACIA DE LA CLINICA DE LA POLICIA, SOLICITADO POR EL DEPARTAMENTO DE BIENESTAR POLICIAL","value":{"amount":468.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600943034788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0600943034788_202307270809","date":"2023-02-17T08:31:19.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-17T08:31:09-05:00","id":"ocds-emvi6n-2023-3-15-0-06-CM-0151843034787_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-06-CM-0151843034787","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kmendoza@bda.gob.pa","name":"KATIA MENDOZA CASTILLO","telephone":"507-5129096"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZO PARA SEMINARIO DE CAPACITACIÓN DE ANALISIS DE CREDITO Y PROGRAMAS ESPECIALES (MIDA)","hasEnquiries":false,"id":"2023-3-15-0-06-CM-015184","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MENÚ DÍA 1\r\nARROZ A LA JARDINERA\r\nENSALADA DE PAPAS\r\nLECHONA EN SU SALSA\r\nBOQUITA (ENROLLADO)\r\nPOSTRE (PORCIÓN DE DULCE)\r\nREFRESCO(SE SUGIERE QUE EL PROVEEDOR SEA DEL ÁREA BUSCANDO ASÍ RECIBIR LA COMIDA CALIENTE.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"MENÚ DÍA 2\r\nARROZ CON GUANDÚ NATURAL\r\nENSALADA DE FERIA\r\nFILETE DE POLLO EN SALSA ROJA\r\nBOQUITA (ESPETÓN)\r\nPOSTRE (DULCE FRIO)\r\nREFRESCO\r\nSE SUGIERE QUE EL PROVEEDOR SEA DEL ÁREA BUSCANDO ASÍ RECIBIR LA COMIDA CALIENTE.","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T16:03:38-05:00"},"title":"ALMUERZO PARA SEMINARIO DE CAPACITACIÓN DE ANALISIS DE CREDITO Y PROGRAMAS ESPECIALES (MIDA)","value":{"amount":399.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-06-CM-0151843034787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-06-CM-0151843034787_202307270809","date":"2023-02-17T08:31:09.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:30:25-05:00","id":"ocds-emvi6n-2023-0-12-04-04-CM-0077233034785_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077233034785","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA CHIRIQUI UBICADO EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"acastillo@minsa.gob.pa","name":"AMALIA CASTILLO","telephone":"7283891"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"160  PIES DE CORDON  4 X 6","hasEnquiries":false,"id":"2023-0-12-04-04-CM-007723","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"160 PIES DE CORDON 4 X 6","id":"1","quantity":160.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":761.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:13:17-05:00"},"title":"160  PIES DE CORDON  4 X 6","value":{"amount":761.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-04-04-CM-0077233034785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-04-04-CM-0077233034785_202307270809","date":"2023-02-17T08:30:25.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T08:26:44-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4896283034783_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896283034783","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTAS TÉRMICAS TAMAÑO PEDIÁTRICO Y ADULTO","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489628","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTA TERMICA POR AIRE FORZADO CUERPO COMPLETO TAMAÑO ADULTO","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTA TERMICA POR AIRE FORZADO CUERPO COMPLETO TAMAÑO PEDIATRICO","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9640.0,"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":11,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T08:53:24-05:00"},"title":"MANTAS TÉRMICAS TAMAÑO PEDIÁTRICO Y ADULTO","value":{"amount":9640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896283034783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4896283034783_202307270809","date":"2023-02-17T08:26:44.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-01T13:15:49-05:00","id":"4597200","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puertas de metal","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.48,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puertas de metal","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2102.48,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Puertas de metal","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2102.48,"currency":"PAB"}}},{"classification":{"description":"Sistemas de tratamiento de agua envasada","id":"47101522","scheme":"UNSPSC"},"description":"Sistemas de tratamiento de agua envasada","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1102.48,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"Servicios de limpieza de suelos","id":"5","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1455837-1-639961-70","name":"TURBINES & SYSTEMS S A"}],"value":{"amount":5260.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T08:24:23-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522933034779_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522933034779","parties":[{"contactPoint":{"email":"t-system08@hotmail.com","telephone":"507-3441074"},"id":"1455837-1-639961-70","name":"TURBINES & SYSTEMS S A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján cabecera, calle Rogelio Arosemena, entrando por la C.S.S."},"contactPoint":{"email":"contabilidadguillermoandreve@hotmail.com","name":"gricelda caceres","telephone":"+5072599797"},"id":"21984","identifier":{"id":"21984","legalName":"C.E. BASICO GUILLERMO ANDREVE","scheme":"PA-PRP"},"name":"C.E. BASICO GUILLERMO ANDREVE","roles":["procuringEntity"]},{"contactPoint":{"email":"hermanosmezajd@gmail.com","telephone":"507-63204233"},"id":"8-NT-2-755492-2021-574271328","name":"Juan Meza","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de material, transporte, mano de obra, para el desmontaje e instalación de 2 puertas de acero; 3 bombas para la planta de tratamiento para el C.E. Guillermo Andreve","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052293","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Desmontaje de 2 puertas existentes, 1 en la entrada principal de la escuela y la otra en la entrada lateral donde accesa el busito ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e instalación de todos los materiales necesarios para la confección de una puerta de acero, tubo de 1\"x2\"x1/4anclados con platos a losa con sus pernos de 4\"de largo, 6 bisagras de acero para soldar de 4\", cerradura de parche para soldar en","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e instalación de todos los materiales necesarios para la confección de una puerta de acero, tubo de 1\"x2\"x1/4 como marco estructural de la puerta, 6 bisagras de acero para soldar de 4\" anclada a platos que se deben de amarrar a los acero d","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de tratamiento de agua envasada","id":"47101522","scheme":"UNSPSC"},"description":"Suministro e Instalación de Bomba sumergible marca HCP Pumps, serie AF, modelo 50AFU2.8 (o similar en sus especificaciones), descarga en 2\", manejo de solidos maximo 1 1/2\", potencia 1 HP, 220V, 1FASE, 60HZ, incluye boya de proteccion por bajo nivel ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"description":"Recolección de los escombros y cualquier resto material no reutilizable del proyecto, enviarlos al vertedero local. Todo material no reutilizable según indique el inspector del proyecto debe ser entregado e inventariado a la dirección del colegio por","id":"5","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10015.2,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21984","name":"C.E. BASICO GUILLERMO ANDREVE"},"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":"1455837-1-639961-70","name":"TURBINES & SYSTEMS S A"},{"id":"8-NT-2-755492-2021-574271328","name":"Juan Meza"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T15:00:00-05:00","maxExtentDate":"2023-02-28T15:00:00-05:00","startDate":"2023-02-17T09:03:35-05:00"},"title":"Suministro de material, transporte, mano de obra, para el desmontaje e instalación de 2 puertas de acero; 3 bombas para la planta de tratamiento para el C.E. Guillermo Andreve","value":{"amount":10015.2,"currency":"PAB"}},"bids":{"details":[{"id":"4597173","date":"2023-02-27T17:54:54-05:00","status":"disqualified","items":[{"id":"1","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1400.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Sistemas de tratamiento de agua envasada","classification":{"description":"Sistemas de tratamiento de agua envasada","id":"47101522","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1268.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5108,"currency":"PAB"},"tenderers":[{"id":"2028425","name":"Juan Meza","ruc":"8-NT-2-755492-2021-574271328"}]},{"id":"4597200","date":"2023-02-27T23:01:10-05:00","status":"valid","items":[{"id":"1","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.48,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2102.48,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Puertas de metal","classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2102.48,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Sistemas de tratamiento de agua envasada","classification":{"description":"Sistemas de tratamiento de agua envasada","id":"47101522","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1102.48,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Servicios de limpieza de suelos","classification":{"description":"Servicios de limpieza de suelos","id":"72102703","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.48,"currency":"PAB"}},"quantity":1}],"value":{"amount":5772,"currency":"PAB"},"tenderers":[{"id":"2030832","name":"TURBINES & SYSTEMS S A","ruc":"1455837-1-639961-70"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522933034779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522933034779_202307270809","date":"2023-02-17T08:24:23.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:23:58-05:00","id":"ocds-emvi6n-2023-0-12-214-12-CM-0087433034776_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087433034776","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUÍ, SAN FÉLIX"},"contactPoint":{"email":"arquinterol@minsa.gop.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":"PAQUETE DE PRUEBA DE PENETRACIÓN Y EXTRACCIÓN ROLLO CON FUELLE TERMOSELLABLE PARA ESTERILIZACIÓN INDICADOR QUÍMICO EN TIRA PARA VAPOR","hasEnquiries":false,"id":"2023-0-12-214-12-CM-008743","items":[{"classification":{"description":"Tiras o papeles para ensayos químicos","id":"41113035","scheme":"UNSPSC"},"description":"Indicador químico en tira para vapor\r\nFicha técnica 102627 MARCA: 3M, PAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA, FABRICANTE: 3M COMPANY 3M HEALTH CARE.","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":462.24,"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":"2023-03-06T14:05:16-05:00"},"title":"PAQUETE DE PRUEBA DE PENETRACIÓN Y EXTRACCIÓN ROLLO CON FUELLE TERMOSELLABLE PARA ESTERILIZACIÓN INDICADOR QUÍMICO EN TIRA PARA VAPOR","value":{"amount":462.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-214-12-CM-0087433034776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-214-12-CM-0087433034776_202307270809","date":"2023-02-17T08:23:58.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:22:03-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255913034774_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255913034774","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0240, AGUJA PARA ESCLEROTERAPIA DE 23G X 4MM DE 240CM, FT 28294","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025591","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA ESCLEROTERAPIA DE 23G X 4MM DE 240CM, FT 28294","id":"1","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4207.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T10:50:21-05:00"},"title":"23-0240, AGUJA PARA ESCLEROTERAPIA DE 23G X 4MM DE 240CM, FT 28294","value":{"amount":4207.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255913034774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255913034774_202307270809","date":"2023-02-17T08:22:03.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-02-17T08:16:59-05:00","id":"ocds-emvi6n-2023-0-30-0-09-CM-0262633034770_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0262633034770","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cyntya.campos@organojudicial.gob.pa","name":"CYNTYA MARBELLA CAMPOS AISPRUA","telephone":"935-1051"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales de construcción Jdo Mpal de Calobre","hasEnquiries":false,"id":"2023-0-30-0-09-CM-026263","mainProcurementCategory":"goods","minValue":{"amount":9747.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de materiales de construcción Jdo Mpal de Calobre","value":{"amount":9747.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-09-CM-0262633034770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-09-CM-0262633034770_202307270809","date":"2023-02-17T08:16:59.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T08:14:14-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0736463034768_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736463034768","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Universidad de Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Dosimetros TIPO OSL de cuerpo entero para el personal de el Dpto. de RX de la clinica Integral, CLISOE, POSTGRADO (7) personas por el termino de (8) meses. Abril a Noviembre 2023","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073646","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"Servicio de dosímetros PARA 7 PERSONAS TIPO OSL de cuerpo de entero para el personal de el Dpto. de RX de la clínica Integral, CLISOE, POSTGRADO (7) personas por el termino de (8) meses. Abril a Noviembre 2023\t---\r\n","id":"1","quantity":8.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:45:06-05:00"},"title":"Servicio de Dosimetros TIPO OSL de cuerpo entero para el personal de el Dpto. de RX de la clinica Integral, CLISOE, POSTGRADO (7) personas por el termino de (8) meses. Abril a Noviembre 2023","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736463034768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0736463034768_202307270809","date":"2023-02-17T08:14:14.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T08:07:32-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378233034762_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378233034762","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COCLE, LA PINTADA, EL COPE. VIA DE ACCESO: RIO GRANDE"},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"6810-7799"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO DE APLICACION DE PINTURA EN PABELLONES EXTERIOR E INTERIOR, COLUMNAS Y VIGAS EN EL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037823","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIOR DE ALTA CALIDAD COLOR BLANCO 100% ACRILICANO NO SE AMPOLLA, NI SE DESCASCARA,RESISTENTE AL ATAQUE DE HONGO,ALGAS,EXELENTE NIVEL DE RESISTENCIA AL LAVADO,PINTURA ECOLOGICA LIBRE DE PLOMO,CROMO Y MERCURIO,SIN OLORES TÒXICOS","id":"1","quantity":42.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA INTERIOR DE ALTA CALIDAD COLOR VERDE CLARO(MEDUCA)100% ACRILICA NO SE AMPOLLA,NI SE DESCASCARA,RESISTENTE AL ATAQUE DE HONGO,ALGAS,EXCELENTE NIVEL DE RESISTENCIA AL LAVADO,PINTURA ECOLOGICA LIBRE DE PLOMO,CROMO Y MERCURIO,SIN OLORES TOXI","id":"2","quantity":72.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIOR DE ACEITE ESMALTADA, COLOR AZUL OSCURO (AZUL BANDERA/MEDUCA) DE ALTA CALIDAD LIBRE DE MERCURIO Y PLOMO, RESISTENTE A RAYOS UV HASTA 400ª, SIN OLORES TOXICOS","id":"3","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR NEGRO ESMALTADA, RESINA DE POLIURETANO, PARA USO SOBRE SUPERFICIES EN METAL CONTRA LA CORROSIÒN, MANCHAS Y SUCIO.","id":"4","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRÀS (SOLVENTES Y DILUYENTES DE PINTURA)","id":"5","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1876.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T10:18:02-05:00"},"title":"PROYECTO DE APLICACION DE PINTURA EN PABELLONES EXTERIOR E INTERIOR, COLUMNAS Y VIGAS EN EL PLANTEL EDUCATIVO.","value":{"amount":1876.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378233034762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378233034762_202307270809","date":"2023-02-17T08:07:32.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T08:05:17-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861323034760_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861323034760","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David - Chiriquí, Barrio de San Mateo, vía rápida diagonal al Centro de Salud."},"contactPoint":{"email":"eless2721@hotmail.com","name":"ELESBIA SANTAMARIA GUERRA","telephone":"507-64264380"},"id":"30222","identifier":{"id":"30222","legalName":"C.E.B.G. San Mateo","scheme":"PA-PRP"},"name":"C.E.B.G. San Mateo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de cielo raso en el laboratorio de Informática de Pre-media. Cielo raso suspendido 2'x2' de yeso estructura de aluminio blanco.  Deben ajustar las lámparas existentes.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086132","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Remoción y desecho de cielo raso existente","id":"1","quantity":77.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Suministro e instalación de cielo raso suspendido de 2'x2' de yeso estructura de aluminio esmaltado blanco.","id":"2","quantity":77.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1038.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30222","name":"C.E.B.G. San Mateo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:13:02-05:00"},"title":"Suministro e instalación de cielo raso en el laboratorio de Informática de Pre-media. Cielo raso suspendido 2'x2' de yeso estructura de aluminio blanco.  Deben ajustar las lámparas existentes.","value":{"amount":1038.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861323034760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861323034760_202307270809","date":"2023-02-17T08:05:17.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-06T09:19:56-05:00","id":"4602954","items":[{"classification":{"description":"CIRCUITO DESECHABLE DE VENTILADOR INTEGRADO DE HUMIDIFICACIÓN PASIVA Y FILTRACIÓN DE 72 HORAS DE USO.","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO DESECHABLE DE VENTILADOR INTEGRADO DE HUMIDIFICACIÓN PASIVA Y FILTRACIÓN DE 72 HORAS DE USO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":712.0,"currency":"PAB"}}},{"classification":{"description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, CON SISTEMA CONECTOR. PARA USO A TRAVÉS DE TRAQUEOSTOMÍA","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, CON SISTEMA CONECTOR. PARA USO A TRAVÉS DE TRAQUEOSTOMÍA","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."}],"value":{"amount":175.49,"currency":"PAB"}},{"date":"2023-04-06T09:19:56-05:00","id":"4608713","items":[{"classification":{"description":"Dispensador para cuidado higiene bucal del pte. Marca Medline, Fab: Medline Industries, Inc., P. Origen: Estados Unidos de América, P. Proc: Estados Unidos de Amérca, Cat: MDS876904A FT: 105559","id":"95101011","scheme":"UNSPSC"},"description":"Dispensador para cuidado higiene bucal del pte. Marca Medline, Fab: Medline Industries, Inc., P. Origen: Estados Unidos de América, P. Proc: Estados Unidos de Amérca, Cat: MDS876904A FT: 105559","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":222.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":175.49,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T08:03:38-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216543034758_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216543034758","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"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":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"facturacion@meditech-intl.com","telephone":"265-6169       "},"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS MEDICO QUIRURGICOS - DISPOSITIVOS MEDICOS. FT: 104314; 50506; 103210; 105559.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021654","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO DESECHABLE DE VENTILADOR INTEGRADO DE HUMIDIFICACIÓN PASIVA Y FILTRACIÓN DE 72 HORAS DE USO. FICHA TECNICA: 104314\r\nSistema desechable, integrado para prevenir la neumonía asociada al ventilador, la contaminación cruzada del ventilador, mantener ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DESECHABLE PARA MONITOREO DE GASTRO CARDIACO. FICHA TECNICA: 50506\r\nCONTINUO, A TRAVES DE LINEA DE PRESION ARTERIAL PERIFERICA. DEBE CALCULAR LOS PARAMETROS DE FLUJO.  ESTERIL.\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, CON SISTEMA CONECTOR. PARA USO A TRAVÉS DE TRAQUEOSTOMÍA. FICHA TECNICA: 103210\r\nDescripción: Sistema de aspiración que permite mantener un sistema cerrado de ventilación a la limpieza","id":"3","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2775.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPENSADOR PARA EL CUIDADO DE HIGIENE BUCAL DEL PACIENTE. FICHA TECNICA: 105559\r\nDescripción: Para cuidado oral del paciente.\r\nCaracterísticas y Especificaciones Técnicas:\r\n1. No estéril\r\n2. Libre de látex\r\n3. De un solo uso\r\n4. Dispensador para cuidado ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2474.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21452.97,"currency":"PAB"},"numberOfTenderers":4,"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."},{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-09T09:00:00-05:00","maxExtentDate":"2023-03-09T09:00:00-05:00","startDate":"2023-03-01T11:20:58-05:00"},"title":"MATERIALES E INSUMOS MEDICO QUIRURGICOS - DISPOSITIVOS MEDICOS. FT: 104314; 50506; 103210; 105559.","value":{"amount":21452.97,"currency":"PAB"}},"bids":{"details":[{"id":"4608713","date":"2023-03-08T16:33:30-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Dispensador para cuidado higiene bucal del pte. Marca Medline, Fab: Medline Industries, Inc., P. Origen: Estados Unidos de América, P. Proc: Estados Unidos de Amérca, Cat: MDS876904A FT: 105559","classification":{"description":"Dispensador para cuidado higiene bucal del pte. Marca Medline, Fab: Medline Industries, Inc., P. Origen: Estados Unidos de América, P. Proc: Estados Unidos de Amérca, Cat: MDS876904A FT: 105559","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":222.71,"currency":"PAB"}},"quantity":50}],"value":{"amount":222,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]},{"id":"4608577","date":"2023-03-08T15:27:35-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Sensor desechable para monitoreo de gastro cardiaco continuo, a través de línea de presión arterial periférica. Calcula los parámetros de flujo. Estéril.\r\nPresentación: Unidad Fabricante: Edwards Lifesciences, Catálogo: MHD6, Marca: Edwards Lifesciences, ","classification":{"description":"Sensor desechable para monitoreo de gastro cardiaco continuo, a través de línea de presión arterial periférica. Calcula los parámetros de flujo. Estéril.\r\nPresentación: Unidad Fabricante: Edwards Lifesciences, Catálogo: MHD6, Marca: Edwards Lifesciences, ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":780.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":780,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4606826","date":"2023-03-08T15:11:21-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, \r\nCATALOGO: 444SP02514\r\nMARCA: COVIDIEN\r\nFABRICANTE: MALLINCKRODT DAR S.r.l\r\nPAIS DE ORIGEN: ITALIA\r\nPAIS DE PROCEDENCIA: ITALIA\r\nVENCTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 20 DIA HAB","classification":{"description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, \r\nCATALOGO: 444SP02514\r\nMARCA: COVIDIEN\r\nFABRICANTE: MALLINCKRODT DAR S.r.l\r\nPAIS DE ORIGEN: ITALIA\r\nPAIS DE PROCEDENCIA: ITALIA\r\nVENCTO:  24 MESES\r\nPRECIO: LOCAL \r\nENTREGA: 20 DIA HAB","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.75,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":143,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"4602954","date":"2023-03-03T15:56:18-05:00","status":"valid","items":[{"id":"1","description":"CIRCUITO DESECHABLE DE VENTILADOR INTEGRADO DE HUMIDIFICACIÓN PASIVA Y FILTRACIÓN DE 72 HORAS DE USO.","classification":{"description":"CIRCUITO DESECHABLE DE VENTILADOR INTEGRADO DE HUMIDIFICACIÓN PASIVA Y FILTRACIÓN DE 72 HORAS DE USO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":712.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, CON SISTEMA CONECTOR. PARA USO A TRAVÉS DE TRAQUEOSTOMÍA","classification":{"description":"SISTEMA DE ASPIRACION (SUCCION), CERRADO PARA ADULTO, USO DE 48 HORAS, CON SISTEMA CONECTOR. PARA USO A TRAVÉS DE TRAQUEOSTOMÍA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.25,"currency":"PAB"}},"quantity":75},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":943,"currency":"PAB"},"tenderers":[{"id":"1928725","name":"MEDITECH INTERNATIONAL S.A.","ruc":"769318-1-484965-24"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216543034758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216543034758_202307270809","date":"2023-02-17T08:03:38.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T08:00:29-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0736453034751_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736453034751","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"isaias.espinosa@up.ac.pa","name":"ISAIAS ALEXIS ESPINOZA BONILLA","telephone":"507-5235720"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impermeabilizante de poliuretano color blanco de 15 litros\npara resanar 1 losa del Complejo Hospitalario Veterinario de Corozal","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073645","items":[{"classification":{"description":"Pinturas de imprimación de poliuretano","id":"31211510","scheme":"UNSPSC"},"description":"Membrana líquida impermeabilizante de poliuretano de un componente, aplicada en frio, color blanco de 15lt, resistente a las altas temperaturas combinadas con una alta humedad del aire y el aplicado sin formación de burbujas, Tecnología MTC.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:05:43-05:00"},"title":"Compra de impermeabilizante de poliuretano color blanco de 15 litros\npara resanar 1 losa del Complejo Hospitalario Veterinario de Corozal","value":{"amount":9200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736453034751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0736453034751_202307270809","date":"2023-02-17T08:00:29.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:58:13-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4896213034750_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4896213034750","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"mddsolutions@hotmail.com","telephone":"507-3904017"},"id":"3-23-551-73","name":"Martel Drayton Devonish","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS QUE SERÁN UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO DE SECADORAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489621","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"COBERTOR PARTE #70128601","id":"1","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"CONTROL KIT PARTE #70228401P","id":"2","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"INTERRUPTOR DE AJUSTE PARTE #44018201","id":"3","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"PESTILLO DE PUERTA PARTE #M401223","id":"4","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"EMPAQUE DE ANILLO DE PUERTA PARTE #44008201P","id":"5","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"TORNILLO PARTE #M413344","id":"6","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"TUERCA PARTE #M414215","id":"7","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"RETEN DE RODILLO PARTE #H87020202","id":"8","quantity":12.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"TERMISTOR PARTE #M414704","id":"9","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"SUJETADOR DE MALLA DE PELUSA PARTE #H96418413","id":"10","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"CORREA PARTE #H87533014","id":"11","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"CONJUNTO DE CORREA PARTE #H87533816","id":"12","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"CORREA PARTE #H87532685","id":"13","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"FILTRO DE VAPOR PARTE #H96382106","id":"14","quantity":22.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"MOTOR DEL DAMPER PARTE #M413592","id":"15","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"FILTRO PARTE #H96362264","id":"16","quantity":6.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"VÁLVULA PARA VAPOR PARTE #F8521701","id":"17","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"TRANSFORMADOR PARTE #M414228P","id":"18","quantity":3.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"MONTAJE DE ASAS Y TAPAS PARTE #44049902","id":"19","quantity":5.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"ZÓCALO O PLACA PARTE #70117610","id":"20","quantity":8.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"MONTAJE DE CONTROL PARTE #70434101P","id":"21","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"MONTAJE DE CONTROL PARTE #70454101P","id":"22","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38984.6,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"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":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"3-23-551-73","name":"Martel Drayton Devonish"}],"tenderPeriod":{"durationInDays":80,"endDate":"2023-05-09T11:00:00-05:00","maxExtentDate":"2023-05-09T11:00:00-05:00","startDate":"2023-02-17T13:22:35-05:00"},"title":"SUMINISTRO DE REPUESTOS QUE SERÁN UTILIZADOS EN EL MANTENIMIENTO CORRECTIVO DE SECADORAS","value":{"amount":38984.6,"currency":"PAB"}},"bids":{"details":[{"id":"4677309","date":"2023-05-09T10:51:59-05:00","status":"disqualified","items":[{"id":"1","description":"COBERTOR MODELO: 70128601","classification":{"description":"COBERTOR MODELO: 70128601","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.33,"currency":"PAB"}},"quantity":8},{"id":"2","description":"\"CONTROL MODELO: 70228401P\r\nNota: Esta pieza ya está discontinuada y no existe inventario nuevo. Debe ser eliminada del pliego. Solo se puede tratar de reparar.\r\nSe coloca precio referencial para la reparación","classification":{"description":"\"CONTROL MODELO: 70228401P\r\nNota: Esta pieza ya está discontinuada y no existe inventario nuevo. Debe ser eliminada del pliego. Solo se puede tratar de reparar.\r\nSe coloca precio referencial para la reparación","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2105.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"INTERRUPTOR DE AJUSTE MODELO: 44018201","classification":{"description":"INTERRUPTOR DE AJUSTE MODELO: 44018201","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.33,"currency":"PAB"}},"quantity":6},{"id":"4","description":"PESTILLO DE PUERTA MODELO: M401223","classification":{"description":"PESTILLO DE PUERTA MODELO: M401223","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.33,"currency":"PAB"}},"quantity":10},{"id":"5","description":"EMPAQUE DE ANILLO DE PUERTA MODELO: 44008201P","classification":{"description":"EMPAQUE DE ANILLO DE PUERTA MODELO: 44008201P","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.8,"currency":"PAB"}},"quantity":8},{"id":"6","description":"TORNILLO MODELO: M413344 (alterno / reemplazo: M400661)","classification":{"description":"TORNILLO MODELO: M413344 (alterno / reemplazo: M400661)","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"TUERCA MODELO: M414215","classification":{"description":"TUERCA MODELO: M414215","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"RETEN DE RODILLO MODELO: H87020202","classification":{"description":"RETEN DE RODILLO MODELO: H87020202","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.82,"currency":"PAB"}},"quantity":12},{"id":"9","description":"TERMISTOR MODELO: M414704  (alterno / reemplazo: M414704)","classification":{"description":"TERMISTOR MODELO: M414704  (alterno / reemplazo: M414704)","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.67,"currency":"PAB"}},"quantity":8},{"id":"10","description":"SUJETADOR DE MALLA DE PELUSA MODELO: H96418413","classification":{"description":"SUJETADOR DE MALLA DE PELUSA MODELO: H96418413","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.78,"currency":"PAB"}},"quantity":10},{"id":"11","description":"CORREA MODELO: H87533014","classification":{"description":"CORREA MODELO: H87533014","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.7,"currency":"PAB"}},"quantity":8},{"id":"12","description":"CONJUNTO DE CORREA MODELO: H87533816  (alterno / reemplazo: H87533816P)","classification":{"description":"CONJUNTO DE CORREA MODELO: H87533816  (alterno / reemplazo: H87533816P)","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.73,"currency":"PAB"}},"quantity":8},{"id":"13","description":"CORREA MODELO: H87532685","classification":{"description":"CORREA MODELO: H87532685","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.9,"currency":"PAB"}},"quantity":3},{"id":"14","description":"FILTRO DE VAPOR MODELO: H96382106","classification":{"description":"FILTRO DE VAPOR MODELO: H96382106","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.97,"currency":"PAB"}},"quantity":22},{"id":"15","description":"MOTOR DEL DAMPER MODELO: M413592 (alterno / reemplazo M413592P)","classification":{"description":"MOTOR DEL DAMPER MODELO: M413592 (alterno / reemplazo M413592P)","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":3},{"id":"16","description":"FILTRO MODELO: H96362264","classification":{"description":"FILTRO MODELO: H96362264","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.83,"currency":"PAB"}},"quantity":6},{"id":"17","description":"VÁLVULA PARA VAPOR MODELO: F8521701","classification":{"description":"VÁLVULA PARA VAPOR MODELO: F8521701","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":445.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"TRANSFORMADOR MODELO: M414228P","classification":{"description":"TRANSFORMADOR MODELO: M414228P","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}},"quantity":3},{"id":"19","description":"MONTAJE DE ASAS Y TAPAS MODELO: 44049902","classification":{"description":"MONTAJE DE ASAS Y TAPAS MODELO: 44049902","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.67,"currency":"PAB"}},"quantity":5},{"id":"20","description":"ZÓCALO O PLACA MODELO: 70117610","classification":{"description":"ZÓCALO O PLACA MODELO: 70117610","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.0,"currency":"PAB"}},"quantity":8},{"id":"21","description":"MONTAJE DE CONTROL MODELO: 70434101P","classification":{"description":"MONTAJE DE CONTROL MODELO: 70434101P","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1136.67,"currency":"PAB"}},"quantity":2},{"id":"22","description":"MONTAJE DE CONTROL MODELO: 70454101P","classification":{"description":"MONTAJE DE CONTROL MODELO: 70454101P","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2166.67,"currency":"PAB"}},"quantity":2}],"value":{"amount":7989,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"4593899","date":"2023-03-01T20:07:47-05:00","status":"disqualified","items":[{"id":"1","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":12},{"id":"9","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":8},{"id":"10","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":8},{"id":"12","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":8},{"id":"13","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":3},{"id":"14","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":22},{"id":"15","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.0,"currency":"PAB"}},"quantity":3},{"id":"16","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}},"quantity":3},{"id":"19","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":5},{"id":"20","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.0,"currency":"PAB"}},"quantity":8},{"id":"21","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":2},{"id":"22","description":"Lavadoras tipo lavandería","classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":10151,"currency":"PAB"},"tenderers":[{"id":"2033248","name":"Martel Drayton Devonish","ruc":"3-23-551-73"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4896213034750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4896213034750_202307270809","date":"2023-02-17T07:58:13.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:53:59-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4896183034746_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896183034746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIFILIS (PRUEBA RAPIDA)REACTIVO, DETERM, ANTICU, TREPONE, PALLI C.T.N.I. 101769","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489618","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SIFILIS (PRUEBA RAPIDA)REACTIVO, DETERM, ANTICU, TREPONE, PALLI C.T.N.I. 101769","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T10:00:00-05:00","maxExtentDate":"2023-02-27T10:00:00-05:00","startDate":"2023-02-17T08:05:18-05:00"},"title":"SIFILIS (PRUEBA RAPIDA)REACTIVO, DETERM, ANTICU, TREPONE, PALLI C.T.N.I. 101769","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896183034746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4896183034746_202307270809","date":"2023-02-17T07:53:59.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T07:51:03-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0736443034744_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736443034744","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Universidad de Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsas plasticas/esterilizar instrumentos cja/ 200 unidades/tamaño/rago de 5 1/4 X 10 ó 5 1/4 X 11, 3 1/2 x9 ó 3 1/2 x 10 Rollo/bolsas plasticas trasp/calor/vapor/rollo/2 de ancho X 100 pies de largo","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073644","items":[{"classification":{"description":"Estuches o bolsas de instrumental odontológico","id":"42151661","scheme":"UNSPSC"},"description":"Bolsas plasticas para esterilizar instrumentos caja de 200 unidades en tamaño de un rango de 5 1/4 X 10 ó 5 1/4 X 11","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches o bolsas de instrumental odontológico","id":"42151661","scheme":"UNSPSC"},"description":"Bolsas plasticas para esterilizar instrumentos caja de 200 unidades en tamaño de un rango de 3 1/2 x9 ó 3 1/2 x 10","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches o bolsas de instrumental odontológico","id":"42151661","scheme":"UNSPSC"},"description":"Rollo de bolsas plásticas totalmente trasparente para esterilizar en calor o vapor seco en rollo de 2 de ancho X 100 pies de largo","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T07:57:52-05:00"},"title":"Bolsas plasticas/esterilizar instrumentos cja/ 200 unidades/tamaño/rago de 5 1/4 X 10 ó 5 1/4 X 11, 3 1/2 x9 ó 3 1/2 x 10 Rollo/bolsas plasticas trasp/calor/vapor/rollo/2 de ancho X 100 pies de largo","value":{"amount":725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0736443034744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0736443034744_202307270809","date":"2023-02-17T07:51:03.027-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-02T14:46:35-05:00","id":"4592881","items":[{"classification":{"description":"KIT PARA EXTRACCION DE ADN\r\nPRESENTACION DE 250 PRUEBAS\r\n\r\nQIAamp DNA Blood Mini Kit (250)\r\nFicha Técnica: 108284 (61493 Inhabilitada)\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 51106\r\nPres: 250 pruebas\r\nFecha de entrega:","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA EXTRACCION DE ADN\r\nPRESENTACION DE 250 PRUEBAS\r\n\r\nQIAamp DNA Blood Mini Kit (250)\r\nFicha Técnica: 108284 (61493 Inhabilitada)\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 51106\r\nPres: 250 pruebas\r\nFecha de entrega:","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos\r\n\r\nTaq PCR Master Mix Kit\r\nFicha Técnica: 34718\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 201443\r\nPres: 250 pruebas\r\nFecha de entrega: Lo solicitad","id":"41106302","scheme":"UNSPSC"},"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos\r\n\r\nTaq PCR Master Mix Kit\r\nFicha Técnica: 34718\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 201443\r\nPres: 250 pruebas\r\nFecha de entrega: Lo solicitad","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":2650.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T07:48:58-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0337563034743_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337563034743","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE GENETICA","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033756","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA EXTRACCION DE ADN\r\nPRESENTACION DE 250 PRUEBAS\r\nF.T. 61493","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos","id":"41106302","scheme":"UNSPSC"},"description":"MEZCLA DE REACCION PARA PCR 250 REACCIONES\r\nF.T. 34718","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10650.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-02-28T11:00:00-05:00","maxExtentDate":"2023-02-28T11:00:00-05:00","startDate":"2023-02-17T10:32:59-05:00"},"title":"INSUMOS DE GENETICA","value":{"amount":10650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4592881","date":"2023-02-27T18:00:33-05:00","status":"valid","items":[{"id":"1","description":"KIT PARA EXTRACCION DE ADN\r\nPRESENTACION DE 250 PRUEBAS\r\n\r\nQIAamp DNA Blood Mini Kit (250)\r\nFicha Técnica: 108284 (61493 Inhabilitada)\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 51106\r\nPres: 250 pruebas\r\nFecha de entrega:","classification":{"description":"KIT PARA EXTRACCION DE ADN\r\nPRESENTACION DE 250 PRUEBAS\r\n\r\nQIAamp DNA Blood Mini Kit (250)\r\nFicha Técnica: 108284 (61493 Inhabilitada)\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 51106\r\nPres: 250 pruebas\r\nFecha de entrega:","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos\r\n\r\nTaq PCR Master Mix Kit\r\nFicha Técnica: 34718\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 201443\r\nPres: 250 pruebas\r\nFecha de entrega: Lo solicitad","classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos\r\n\r\nTaq PCR Master Mix Kit\r\nFicha Técnica: 34718\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de origen: ALEMANIA\r\nCatálogo: 201443\r\nPres: 250 pruebas\r\nFecha de entrega: Lo solicitad","id":"41106302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2650,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0337563034743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0337563034743_202307270809","date":"2023-02-17T07:48:58.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:48:44-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4896173034742_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4896173034742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000892802-06-01 / BOLLOS Y TORTILLAS","hasEnquiries":false,"id":"2023-1-10-0-06-CM-489617","items":[{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"PAQUETES DE 760 A 800 GRAMOS 10 UNIDADES DE TORTILLA DE MAIZ AMARILLO","id":"1","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"PAQUETE DE 454 GRAMOS DE BOLLOS DE MAIZ","id":"2","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:29:02-05:00"},"title":"SOLICITUD 1000892802-06-01 / BOLLOS Y TORTILLAS","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4896173034742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4896173034742_202307270809","date":"2023-02-17T07:48:44.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:47:36-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4896163034740_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896163034740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLOS 2.0X7MM / TORNILLOS 2.0X9MM  /TORNILLOS 2.0X 11MM / TORNILLOS 2.0X15MM  /PLACAS RECTAS DE 8 ORIFICIOS REGULAR","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489616","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLOS 2.0X7MM HTX DRIVE, PARA SER UTILIZADO EN EL SERVICIO MAXILOFACIAL. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","id":"1","quantity":30.0,"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":"TORNILLOS 2.0X9MM HTXDRIVE, PARA SER UTILIZADO EN EL SERVICIO MAXILOFACIAL. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLOS 2.0X 11MM HTXDRIVE. PARA SER UTILIZADO EN EL SERVICIO MAXILOFACIAL. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLOS 2.0X15MM HTXDRIVE. PARA SER UTILIZADO EN EL SERVICIO DE MAXILOFACIAL. CONSUMO TRIMESTRAL DESPUES DEL REFRENDO DE LA ORDEN DE COMPRA.","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6948.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T11:00:00-05:00","maxExtentDate":"2023-03-01T11:00:00-05:00","startDate":"2023-02-17T15:42:21-05:00"},"title":"TORNILLOS 2.0X7MM / TORNILLOS 2.0X9MM  /TORNILLOS 2.0X 11MM / TORNILLOS 2.0X15MM  /PLACAS RECTAS DE 8 ORIFICIOS REGULAR","value":{"amount":6948.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4896163034740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4896163034740_202307270809","date":"2023-02-17T07:47:36.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-02-17T07:46:13-05:00","id":"ocds-emvi6n-2023-0-49-049-02-CM-0068173034738_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-02-CM-0068173034738","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"Vía España, PH Los Toneles"},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo mensualizado (marzo, junio, septiembre y diciembre) vigencia 2023 para el vehículo Nissan Frontier, placa G00273 año 2012 asig. a Reg. de Coclé,","hasEnquiries":false,"id":"2023-0-49-049-02-CM-006817","mainProcurementCategory":"services","minValue":{"amount":1347.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento preventivo mensualizado (marzo, junio, septiembre y diciembre) vigencia 2023 para el vehículo Nissan Frontier, placa G00273 año 2012 asig. a Reg. de Coclé,","value":{"amount":1347.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-02-CM-0068173034738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-02-CM-0068173034738_202307270809","date":"2023-02-17T07:46:13.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T07:44:14-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255903034737_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255903034737","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"524-4438"},"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":"23-0234, CABLE DE ELECTRODO EPICARDICO PARA MARCAPASO PERMANENTE TAMAÑO 53 CMS. FT 28427","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABLE DE ELECTRODO EPICARDICO PARA MARCAPASO PERMANENTE TAMAÑO 53 CMS. FT 28427","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"23-0234, CABLE DE ELECTRODO EPICARDICO PARA MARCAPASO PERMANENTE TAMAÑO 53 CMS. FT 28427","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255903034737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255903034737_202307270809","date":"2023-02-17T07:44:14.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2023-02-17T07:44:10-05:00","id":"ocds-emvi6n-2023-3-90-0-08-CM-0064303034736_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064303034736","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Pauta Publicitaria en Emisora que Trasmita en dos Frecuencias fm, en programa de béisbol, de lunes a sábado. de 12:00am","hasEnquiries":false,"id":"2023-3-90-0-08-CM-006430","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"SERVICIO DE PAUTA PUBLICITARIA EN EMISORA QUE TRASMITA EN DOS BANDAS FM, UN PROGRAMA DE BEISBOL, DE LUNES A SÁBADO DE 10 PM A 12 M.N. DEL 1 DE FEBRERO AL 31 DE MAYO 2023.\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3603.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:19:53-05:00"},"title":"Servicio de Pauta Publicitaria en Emisora que Trasmita en dos Frecuencias fm, en programa de béisbol, de lunes a sábado. de 12:00am","value":{"amount":3603.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-90-0-08-CM-0064303034736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-90-0-08-CM-0064303034736_202307270809","date":"2023-02-17T07:44:10.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T07:35:33-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081563034733_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081563034733","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 109 PARA LA COMPRA DE SUTURAS CATGUT CROMICO","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008156","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 3-0 DE LONGITUD 150 CMS, SIN AGUJA, ESTERIL FICHA TECNICA: 23167 \" NO PAGA I.T.B.M.S","id":"1","quantity":360.0,"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":"SUTURA CATGUT CROMICO CALIBRE 1 LOG. 150CMS DE LONGITUD 150 CM, SIN AGUJA ESTERIL FICHA TECNICA: 23159 NO PAGA I.T.B.M.S","id":"2","quantity":360.0,"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":"SUTURA CATGUT CROMICO CALIBRE 2-0 CON LONGITUD 67-75CM CON AGUJA 35-37 MM, l/2 CIRCULO PUNTA REDONDA GRUESA ESTERIL\r\nFICHA TECNICA: 21667. NO PAGA I.T.B.M.S","id":"3","quantity":600.0,"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":"SUTURA NYLON MONOFILAMENTO CALIBRE 10-0 DE LONGITUD 30CM, DOBLE AGUJA DE 6.2 A 6.5 MM, 3/8 CIRCULO, PUNTA CORTANTE ESPATULADA, ESTERIL FICHA TECNICA: 23024 NO PAGA I.T.B.M.S","id":"4","quantity":288.0,"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":"SUTURA ACIDO POLIGLICOLICO TRENZADO, CALIBRE 0 DE LONGITUD DE 67 -75 CM, AGUJA DE 35-37 MM DE 1/2 CIRCULO, PUNTA REDONDA, ESTERIL FICHA TECNICA: 22542 NO PAGA I.T.B.M.S","id":"5","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4285.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T14:47:01-05:00"},"title":"REQ. 109 PARA LA COMPRA DE SUTURAS CATGUT CROMICO","value":{"amount":4285.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081563034733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081563034733_202307270809","date":"2023-02-17T07:35:33.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:35:32-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4896153034732_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896153034732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA\nC.T.N.I. 104087\nREQ. 1000890248","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489615","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA","id":"1","quantity":3000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-27T10:30:00-05:00","maxExtentDate":"2023-02-27T10:30:00-05:00","startDate":"2023-02-17T08:11:04-05:00"},"title":"PAQUETE DE ELECTROFORESIS DE HEMOGLOBINA\nC.T.N.I. 104087\nREQ. 1000890248","value":{"amount":16350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4896153034732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4896153034732_202307270809","date":"2023-02-17T07:35:32.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-17T07:24:52-05:00","id":"ocds-emvi6n-2023-1-42-0-07-CM-0081873034731_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0081873034731","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos  y mano  de obra para el vehículo Nissan Frontier con placa # 892492 Motor. YD25108721T, Chasis:3N6PD23Y7ZK866801, Año: 2019  de uso en los  santos.","hasEnquiries":false,"id":"2023-1-42-0-07-CM-008187","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"terminales internos ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"terminales  externos ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fábricas de Caucho o Plástico","id":"23151512","scheme":"UNSPSC"},"description":"cauchos de la barra estabilidad","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Terminales de bateria ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de entrenamiento de apoyo terrestre","id":"25191501","scheme":"UNSPSC"},"description":"mano de obra  por instalación ","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T09:28:53-05:00"},"title":"Suministro de repuestos  y mano  de obra para el vehículo Nissan Frontier con placa # 892492 Motor. YD25108721T, Chasis:3N6PD23Y7ZK866801, Año: 2019  de uso en los  santos.","value":{"amount":184.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0081873034731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-07-CM-0081873034731_202307270809","date":"2023-02-17T07:24:52.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T07:22:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4896143034730_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4896143034730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR. COMPATIBLE CON EQUIPO OPTIVANTAGE SE REQUIERE DE 100 ML, CONCENTRACIÓN DE 300 a 320 mg de yodo por mililitro.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489614","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR. COMPATIBLE CON EQUIPO OPTIVANTAGE SE REQUIERE DE 100 ML, CONCENTRACIÓN DE 300 a 320 mg de yodo por mililitro.","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13300.0,"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":5,"endDate":"2023-02-23T09:00:00-05:00","maxExtentDate":"2023-02-23T09:00:00-05:00","startDate":"2023-02-17T09:27:44-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR. COMPATIBLE CON EQUIPO OPTIVANTAGE SE REQUIERE DE 100 ML, CONCENTRACIÓN DE 300 a 320 mg de yodo por mililitro.","value":{"amount":13300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4896143034730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4896143034730_202307270809","date":"2023-02-17T07:22:45.16-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-14T07:14:29-05:00","id":"4598770","items":[{"classification":{"description":"VIDAS EBV VCA/EA IGG(VAG)\r\nCatálogo: 30236, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101690 entrega: parcial","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS EBV VCA/EA IGG(VAG)\r\nCatálogo: 30236, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101690 entrega: parcial","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.89,"currency":"PAB"}}},{"classification":{"description":"VIDAS EBV VCA/EA IGM(VAG)\r\nCatálogo: 30237, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101691\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS EBV VCA/EA IGM(VAG)\r\nCatálogo: 30237, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101691\r\n entrega: parcial","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.89,"currency":"PAB"}}},{"classification":{"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650\r\n entrega: parcial","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":522.58,"currency":"PAB"}}},{"classification":{"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402\r\n entrega: parcial","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":851.49,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":1515.89,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T07:09:39-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081553034726_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081553034726","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 145 PARA LA COMPRA DE REACTIVOS DE LABORATORIO (EBV VCA/EA IgG FT 101690, EBV VCA/IgM FT 101691, REACTIVO PARA LA DET. DE HIV 1 Y 2 P24 METODO ELFA FT 36650 Y DIMERO D (ELFA) FT 36402)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008155","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 30 PRUEBAS EBV VCA/EA IgG. FICHA TECNICA No. 101690","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 30 PRUEBAS  EBV VCA/IgM. FICHA TECNICA No. 101691.","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 60 PRUEBAS  REACTIVO PARA LA DET. DE HIV 1 Y 2 P24 METODO ELFA. FICHA TECNICA No. 36650","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 60 PRUEBAS  DIMERO D (ELFA). FICHA  TECNICA No. 36402","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10790.89,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":"2023-02-17T14:04:51-05:00"},"title":"REQ. 145 PARA LA COMPRA DE REACTIVOS DE LABORATORIO (EBV VCA/EA IgG FT 101690, EBV VCA/IgM FT 101691, REACTIVO PARA LA DET. DE HIV 1 Y 2 P24 METODO ELFA FT 36650 Y DIMERO D (ELFA) FT 36402)","value":{"amount":10790.89,"currency":"PAB"}},"bids":{"details":[{"id":"4598770","date":"2023-02-28T17:11:00-05:00","status":"valid","items":[{"id":"1","description":"VIDAS EBV VCA/EA IGG(VAG)\r\nCatálogo: 30236, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101690 entrega: parcial","classification":{"description":"VIDAS EBV VCA/EA IGG(VAG)\r\nCatálogo: 30236, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101690 entrega: parcial","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.89,"currency":"PAB"}},"quantity":8},{"id":"2","description":"VIDAS EBV VCA/EA IGM(VAG)\r\nCatálogo: 30237, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101691\r\n entrega: parcial","classification":{"description":"VIDAS EBV VCA/EA IGM(VAG)\r\nCatálogo: 30237, Marca: Biomerieux, Fabricante: Biomerieux S.A., País de Origen: Francia, Presentación: 30 pruebas, Vencimiento: 4 meses. CTNI: 101691\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.89,"currency":"PAB"}},"quantity":8},{"id":"3","description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650\r\n entrega: parcial","classification":{"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":522.58,"currency":"PAB"}},"quantity":6},{"id":"4","description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402\r\n entrega: parcial","classification":{"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402\r\n entrega: parcial","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":851.49,"currency":"PAB"}},"quantity":6}],"value":{"amount":2221,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081553034726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081553034726_202307270809","date":"2023-02-17T07:09:39.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T07:07:14-05:00","id":"ocds-emvi6n-2023-0-07-09-12-CM-0359053034724_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-12-CM-0359053034724","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Buenos Aires Ñurum"},"contactPoint":{"email":"joellis1204@gmail.com","name":"Dagoberto Caballero ","telephone":"507-62785101"},"id":"21975","identifier":{"id":"21975","legalName":"I.P.T BUENOS AIRES","scheme":"PA-PRP"},"name":"I.P.T BUENOS AIRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de material de oficina y material didáctico entrega en la entidad Educativa.","hasEnquiries":false,"id":"2023-0-07-09-12-CM-035905","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Bloque de papel de construcción de 200 unidades cada bloque, colores sutidos de 81/2\" x 11\".","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Bloque de hoja de colores Colores surtidos, resma de 500 unidades.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Caja de hojas de raya bloque de 500 caja minima de 10 bloques .","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"Engrapadora de oficina mediana de buena calidad.","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"Cajas de grapas tipo c para engrapadora de ofina de 5000 unidades minimas","id":"5","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores de pintura","id":"60121508","scheme":"UNSPSC"},"description":"Piloto de tablero blanco no permanente punta redonda rellenable punta redonda colores surtidos.","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores de pintura","id":"60121508","scheme":"UNSPSC"},"description":"Refil para piloto de tablero blanco colores surtidos.","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores de base de cera","id":"60121519","scheme":"UNSPSC"},"description":"Cajas de lápices de colores de buena calidad de 12 unidades libres de contaminantes toxico para niños.","id":"8","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores de base de cera","id":"60121519","scheme":"UNSPSC"},"description":"lapices de colore tipo crayon sin materiales toxicos para niños de 8 unidades mínimas.De buena calidad","id":"9","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"Regla plastica flexible de 12\".","id":"10","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"Masilla escolar de 8 colores libre de material toxico para niños de buena calidad.","id":"11","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores para tablero blanco de buena calidad.","id":"12","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de recursos educativos del carácter","id":"60101703","scheme":"UNSPSC"},"description":"Láminas educativas 140CM de largo x 100CM de alto mínimo de la siguiente manera 5 Láminas de cada uno de los siguientes.Mapa Mundi,Mapa divición pólitica de Panamá.","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diccionarios","id":"55101526","scheme":"UNSPSC"},"description":"Diccionarios de español 7.8 x 10.8 x 2.2 (cm) / 150 (gramos),con vocabulario actualizado con los neologismos y tecnicismos más usuales; voces del español de América","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diccionarios","id":"55101526","scheme":"UNSPSC"},"description":"Diccionarios de ingles español 7.8 x 10.8 x 2.2 (cm) / 150 (gramos),con vocabulario actualizado con los neologismos y tecnicismos más usuales; voces del español de América","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"Sacapunta para lápices.","id":"16","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"Tijera de punta redonda de buena calidad de 3 pulgadas","id":"17","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"Tijera de punta de buena calidad de 81/4 pulgadas.","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"Goma blanca escolar de 250 ML","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"Goma fria escolar de 250 ML","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Cajas de 10 resmas de hoja blancas de 500 unidades blanca de 20lb 81/2 x 11 (carta).","id":"21","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Cajas de 10 resmas de hoja blancas de 500 unidades blanca de 20lb 81/2 x 14 (legal).","id":"22","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Hojas de raya ancha 81/2 x 11 de 20lb con hueco ","id":"23","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo tinta azul de punta fina .07 de buena calidad.caja de 12 unidades mínimas.","id":"24","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo tinta negra de punta fina .07 de buena calidad.caja de 12 unidades mínimas.","id":"25","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"Lapiz de escribir por caja de 12 unidades mínimas HB 2","id":"26","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores de goma blanca suaves.","id":"27","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"Cartulina grande de colores surtido 22.54x28.5 resma de 100","id":"28","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"Cartulina 81/2 x 11 de colores surtidos debe incluir blanco 100 unidades mínimas.","id":"29","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles pintados","id":"30161502","scheme":"UNSPSC"},"description":"papel crespon Colres surtido rojo,blanco,azul,amarillo,naranja,rosado,verde,chocolate,lila.","id":"30","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"Papel manila rollo 10 color natural,10 blanco,5rojo,5azul","id":"31","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre amarillo de 10x15","id":"32","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre amarillo de 9x12","id":"33","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta transparente de 2 pulgadas","id":"34","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"Portafolio o caperta plástica con cierre y divisiones 9x15 pulgadas","id":"35","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Boligrafo de color azul retractil de buena calidad.","id":"36","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21975","name":"I.P.T BUENOS AIRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:44:34-05:00"},"title":"Compra de material de oficina y material didáctico entrega en la entidad Educativa.","value":{"amount":9990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-12-CM-0359053034724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-12-CM-0359053034724_202307270809","date":"2023-02-17T07:07:14.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T07:05:34-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080333034723_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080333034723","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN MOLDE BLANCO FAMILIAR 560 GR ,NO ARTESANAL.\n PAN MOLDE INTEGRAL FAMILIAR 600 GR, NO ARTESANAL.","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008033","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE BLANCO FAMILIAR 560 GR ,NO ARTESANAL","id":"1","quantity":2040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":" PAN MOLDE INTEGRAL FAMILIAR 600 GR, NO ARTESANAL.","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8101.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T14:44:27-05:00"},"title":"PAN MOLDE BLANCO FAMILIAR 560 GR ,NO ARTESANAL.\n PAN MOLDE INTEGRAL FAMILIAR 600 GR, NO ARTESANAL.","value":{"amount":8101.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080333034723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080333034723_202307270809","date":"2023-02-17T07:05:34.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T21:40:31-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861293034712_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861293034712","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-TOLE-EL CRISTO-LLANO CULEBRA"},"contactPoint":{"email":"maestrojose-04@hotmail.com","name":"Jose Sanjur ","telephone":"507-6273-1813"},"id":"34368","identifier":{"id":"34368","legalName":"Centro Educativo Llano Culebra (tole)","scheme":"PA-PRP"},"name":"Centro Educativo Llano Culebra (tole)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 12 COMPUTADORAS PORTATIL PARA USO EN AREA CURRICULAR EN EL CENTRO EDUCATIVO LLANO CULEBRA, SEGUN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086129","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"COMPUTADORA PORTATIL PARA USO EN AREA CURRICULAR, SEGUN INFORME Y ESPECIFICACIONES TECNICAS. ADJUNTAR CATALOGO, IMAGEN DEL EQUIPO, PERIODO DE GARANTIA 3 AÑOS.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34368","name":"Centro Educativo Llano Culebra (tole)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T21:45:16-05:00"},"title":"COMPRA DE 12 COMPUTADORAS PORTATIL PARA USO EN AREA CURRICULAR EN EL CENTRO EDUCATIVO LLANO CULEBRA, SEGUN ESPECIFICACIONES TECNICAS.","value":{"amount":6720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861293034712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861293034712_202307270809","date":"2023-02-16T21:40:31.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T20:10:23-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359043034710_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359043034710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Barreras, Santiago - Veraguas."},"contactPoint":{"email":"leticiadealmengor0470@hotmail.com","name":"Leticia de Almengor","telephone":"507-935-1098"},"id":"21947","identifier":{"id":"21947","legalName":"LAS BARRERAS","scheme":"PA-PRP"},"name":"LAS BARRERAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de recursos didácticos, que serán utilizados por los niños y niñas de la escuela, en el nuevo año escolar.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035904","items":[{"classification":{"description":"Planchas de corcho","id":"60124001","scheme":"UNSPSC"},"description":"Tablero de corcho 4' x 8', con un espesor de 8mm, marco de aluminio y sistema de fijación en las 4 esquinas, para ser utilizado como mural.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulina de colores, 50 x 65 cm y de buena calidad.","id":"2","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel brillante","id":"60121147","scheme":"UNSPSC"},"description":"Hojas de papel diamantado o brillante, de material espumoso, con unas medidas de 8.27 x 11.69 de 250 gramos de buenos.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"500 hojas blancas de 20lb, para copiadora, 81/2 x 11 de buena calidad.","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"500 hojas blancas de 20 lb, para copiadora 81/2 x 14 de buena calidad.","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Carpetas de archivos colgante de colores variados, tamaño legal, para archivadores de metal.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderitas autoadhesivas","id":"55121616","scheme":"UNSPSC"},"description":"Banderitas autoadheribles plásticas, de colores variados de 1 x 4 cm.","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"Engrapadora con brazo de metal, con capacidad de engrapar de 20 a 30 hojas, de 6\" aproximadamente, de muy buena calidad","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Cajas de grapas para utilizar con las engrapadoras, de buena calidad.","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel fluorescente","id":"60121121","scheme":"UNSPSC"},"description":"Papel fluorecente de variados colores en bultos de 12 unidades aproximadamente, tamaño carta, estilo cartoncillo de buena calidad.","id":"10","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel kraft","id":"60121124","scheme":"UNSPSC"},"description":"papel de colores variados, 1 x 5 metros de buena calidad.","id":"11","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"pegamento blanco, de 4 onza de buena calidad.","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chinchetas y tachuelas","id":"44122106","scheme":"UNSPSC"},"description":"Tachuela con punta de metal y cabezas de plásticos de diversos colores, 100 unidades por caja de buena calidad.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"cuaderno raya ancha de 200 pág. de buena calidad.","id":"14","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera líquida tradicional","id":"60121201","scheme":"UNSPSC"},"description":"tempera de 6 colores, soluble en agua, colores intensos, ideal para cartulinas, hojas blancas, cartón de buena calidad","id":"15","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"Papel de construcción 9 x 12\", de colores surtidos de 48 hojas aproximadamente de buena calidad.","id":"16","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"Tijeras de 8\" con mango de plástico y cuerpo de metal inoxidable de muy buena calidad.","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores punta gruesa, permanente en rojo, azul y negro, una cajeta de 12 unidades por color, de","id":"18","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21947","name":"LAS BARRERAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T13:21:28-05:00"},"title":"Compra de recursos didácticos, que serán utilizados por los niños y niñas de la escuela, en el nuevo año escolar.","value":{"amount":1280.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359043034710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359043034710_202307270809","date":"2023-02-16T20:10:23.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-02-16T19:35:14-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0035963034709_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0035963034709","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HABILITACIÓN Y ADECUACIÓN DE LA SEDE REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003596","items":[{"classification":{"description":"Particiones","id":"56101510","scheme":"UNSPSC"},"description":"HABILITACIÓN Y ADECUACIÓN DE LA OFICINA REGIONAL DE CHIRIQUÍ (VER ESPECIFICACIONES TÉCNICAS ADJUNTA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9022.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"HABILITACIÓN Y ADECUACIÓN DE LA SEDE REGIONAL DE CHIRIQUÍ","value":{"amount":9022.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0035963034709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0035963034709_202307270809","date":"2023-02-16T19:35:14.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T19:02:54-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359033034707_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359033034707","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO"},"contactPoint":{"email":"proflorencia24.28@hotmail.es","name":"Florencia de Camarena","telephone":"958-7560"},"id":"21928","identifier":{"id":"21928","legalName":"E.S.N.O.S.","scheme":"PA-PRP"},"name":"E.S.N.O.S.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÈCTRICOS PARA MANTENIMIENTO EN LA ESNOS.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035903","items":[{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"LAMPARAS LED CUADRADA 120 VOLTIO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBOS LED 18 W","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA ELECTRICA DE VINIL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTOR SENCILLO","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMINAS 2 X 4  ACRILICAS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA DOBLE 120 VOLTIO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DOBLE VAQUELITA","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR SENCILLO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable aislado o forrado","id":"26121613","scheme":"UNSPSC"},"description":"CABLE 2 X 14","id":"9","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA CIEGA 2 X 14","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDAS DE HILO","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":694.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21928","name":"E.S.N.O.S."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T19:47:14-05:00"},"title":"COMPRA DE MATERIALES ELÈCTRICOS PARA MANTENIMIENTO EN LA ESNOS.","value":{"amount":694.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359033034707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359033034707_202307270809","date":"2023-02-16T19:02:54.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-16T17:39:52-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0151793034706_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151793034706","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE FORROS EN TELA  E INSTALACCIÓN PARA EL VEHICULO DE CASA MATRIZ OMNIBUS COASTER TOYOTA  DE 30 PASAJEROS CON PLACA G10593 CONTROL 19-01.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015179","items":[{"classification":{"description":"Fundas de asientos","id":"25174601","scheme":"UNSPSC"},"description":"CONFECCION DE FORROS EN TELA  E INSTALACCIÓN PARA EL VEHICULO DE CASA MATRIZ OMNIBUS COASTER TOYOTA  DE 30 PASAJEROS CON PLACA G10593 CONTROL 19-01.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":749.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:13:59-05:00"},"title":"CONFECCION DE FORROS EN TELA  E INSTALACCIÓN PARA EL VEHICULO DE CASA MATRIZ OMNIBUS COASTER TOYOTA  DE 30 PASAJEROS CON PLACA G10593 CONTROL 19-01.","value":{"amount":749.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151793034706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0151793034706_202307270809","date":"2023-02-16T17:39:52.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T17:36:43-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0378223034705_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378223034705","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Llano Bonito, Río Hato, 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 útiles de oficina y material didáctico para el Centro de Educación Básica General Elizabeth Flores de Herrera, ubicado en Llano Bonito, corregimiento de Río Hato, Coclé.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-037822","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcador de agua Pentel rojo punta cuadrada Easyflo12 unidades MW60M-BO Hecho en Japón.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcador permanente Pentel negro, punta cuadrada 1 unidad.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de limpieza para pizarra o accesorios","id":"44111909","scheme":"UNSPSC"},"description":"Borrador magnético para tablero Pointer 7873. Hecho en China.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recambios para marcadores","id":"44121712","scheme":"UNSPSC"},"description":"Refill MWR1-BN Rojo de marcadores para Easyflo1 unidad. Hechi en japón.","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"Bolígrafo BIC Dura Más azul mediano 12 unidades. Hecho en México.","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápiz de escribir Mongol hexagonal Paper Mate 12 unidades. Hecho en China.","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"Engrapadora mediana Pointer ST-1914. Hecho en China.","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"Grapas Pointer N° 26/6-HQ. Hecho en China.","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"5 Foami escarchado ALFA colores surtidos 22x28 cm 12 pcs D201-109-S;\r\n5 Foami liso ALFA 22x28 cm colores surtidos 12 pcs D17-100-S;\r\n12 Foami escarchado ALFA color azul 50x70 D17-115-22. Hecho en China;","id":"9","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"Foami liso ALFA color azul 50x70 cm D-17-102-18. Hecho en China.","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"5 Goma blanca POINTER 250g FB-250. Hecho en China;\r\n5 Goma silicona fría MATRIX 250 ml MT-LG 250 ml. Hecho en China.","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"Folder manila 8.5 x 11 Corsario 0201. Hecho en Panamá.","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"Cartulina escolar 22x28 125h-250h blanco. Hecho en Panamá","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel kraft","id":"60121124","scheme":"UNSPSC"},"description":"Rollo Papel manila Aguila 36x40 137.16 mtrs 150 yds. Hecho en Panamá","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"Tape Magnum 2 plg 100 yds. Hecho en Panamá","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Masking Tape ARCOM 2p. Hecho en Panamá","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.27,"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":"2023-03-09T15:25:03-05:00"},"title":"Compra de útiles de oficina y material didáctico para el Centro de Educación Básica General Elizabeth Flores de Herrera, ubicado en Llano Bonito, corregimiento de Río Hato, Coclé.","value":{"amount":499.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0378223034705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0378223034705_202307270809","date":"2023-02-16T17:36:43.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-16T17:08:57-05:00","id":"ocds-emvi6n-2023-1-30-0-99-CM-0143333034697_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143333034697","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRESENTACIÓN ARTÍSTICA PARA TEMPORADA DE VERANO 2023, DENOMINADO TITIRETEANDO.","hasEnquiries":false,"id":"2023-1-30-0-99-CM-014333","items":[{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"SERVICIO DE PRESENTACIÓN ARTÍSTICA PARA TEMPORADA DE VERANO 2023,DENOMINADA TITIRETEANDO, SHOW INTERACTIVO PARA NIÑOS ENTRE 5 Y 9 AÑOS DE EDAD, DURACIÓN 1 HORA Y 15 MINUTOS VIERNES 17 DE MARZO ESC. VERACRUZ 9:00 A.M.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"SERVICIO DE PRESENTACIÓN ARTÍSTICA PARA TEMPORADA DE VERANO 2023,DENOMINADA TITIRETEANDO, SHOW INTERACTIVO PARA NIÑOS ENTRE 5 Y 9 AÑOS DE EDAD, DURACIÓN 1 HORA Y 15 MINUTOS VIERNES 24 DE MARZO ESC. DE CAPIRA 9:00 A.M. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T10:46:44-05:00"},"title":"SERVICIO DE PRESENTACIÓN ARTÍSTICA PARA TEMPORADA DE VERANO 2023, DENOMINADO TITIRETEANDO.","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143333034697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-99-CM-0143333034697_202307270809","date":"2023-02-16T17:08:57.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-16T16:56:17-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359023034691_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359023034691","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Barreras, Santiago de Veraguas."},"contactPoint":{"email":"leticiadealmengor0470@hotmail.com","name":"Leticia de Almengor","telephone":"507-935-1098"},"id":"21947","identifier":{"id":"21947","legalName":"LAS BARRERAS","scheme":"PA-PRP"},"name":"LAS BARRERAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de recursos didácticos, que serán utilizados por los niños y niñas de la escuela, en el nuevo año escolar.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035902","mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21947","name":"LAS BARRERAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de recursos didácticos, que serán utilizados por los niños y niñas de la escuela, en el nuevo año escolar.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359023034691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359023034691_202307270809","date":"2023-02-16T16:56:17.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T16:54:09-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304793034689_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304793034689","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"ACETAMINOFEN GTAS 90-100MG 15 - 30ML V.O F.T. 10724 REQ 224","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030479","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV/ADRENALINA CLORURO, 1:1000, (1 mg/ml), solución, ampolla, S.C., I.M., I.V. F.T. 10724","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":570.0,"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":"2023-02-23T07:37:56-05:00"},"title":"ACETAMINOFEN GTAS 90-100MG 15 - 30ML V.O F.T. 10724 REQ 224","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304793034689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304793034689_202307270809","date":"2023-02-16T16:54:09.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T16:46:05-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304773034687_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304773034687","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV F.T. 10822 REQ 88","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030477","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV/ADRENALINA CLORURO, 1:1000, (1 mg/ml), solución, ampolla, S.C., I.M., I.V. F.T. 10822","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"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":"2023-02-17T10:09:40-05:00"},"title":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV F.T. 10822 REQ 88","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304773034687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304773034687_202307270809","date":"2023-02-16T16:46:05.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T16:41:05-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304763034685_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304763034685","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VANCOMICINA 500MG IV F.T. 10341 REQ 69","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030476","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VANCOMICINA, 500 mg, polvo liofilizado, vial, I.V. F.T. 10341","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.0,"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":"2023-02-28T11:04:49-05:00"},"title":"VANCOMICINA 500MG IV F.T. 10341 REQ 69","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304763034685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304763034685_202307270809","date":"2023-02-16T16:41:05.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-16T16:38:50-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143323034683_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143323034683","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014332","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"INCLUYA: 1 TABLA DE QUESO PALITROQUES DE CARNE FRIA, QUESOS DE BLOQUES Y CUADRITOS, MESA FINAMENTE DOCORADA CON FRUTAS FRESCAS ENTERAS,FRUTOS SECOS Y NUECES,CEVICHES CON CANASTITAS:PULPO, CORVINA, BEBIDAS ESPUMANTES BLANCO Y OSCURO.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T12:46:45-05:00"},"title":"SERVICIO DE CATERING.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143323034683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143323034683_202307270809","date":"2023-02-16T16:38:50.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-16T16:33:06-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0304743034678_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304743034678","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo Viejo, David, Chiriquí"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"VANCOMICINA 500MG IV F.T. 10341 REQ 69","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030474","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VANCOMICINA, 500 mg, polvo liofilizado, vial, I.V. F.T. 10341","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VANCOMICINA 500MG IV F.T. 10341 REQ 69","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0304743034678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0304743034678_202307270809","date":"2023-02-16T16:33:06.807-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}