{"recordsCount":416646,"pages":8333,"page":1187,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1188","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1186","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-20T16:34:23-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0359133035537_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359133035537","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. GUARUMAL"},"contactPoint":{"email":"anyizambrano@hotmail.es","name":"Anyis Zambrano","telephone":"507-9593953"},"id":"27807","identifier":{"id":"27807","legalName":"C.E.B.G. GUARUMAL ","scheme":"PA-PRP"},"name":"C.E.B.G. GUARUMAL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras en el sistema de plomería","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035913","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS 1 1/4\"X 20#40","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 1 1/4\" LISO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 1 1/4\"X 45 LISO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"LLAVES DE PASO DE 11/4\" DE BRONCE DE BUENA CALIDAD","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón macho de terminación","id":"20121404","scheme":"UNSPSC"},"description":"ADACTER MACHO DE 1 1/4\"","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE DE 1 1/4\"","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"VALVULA DE LLENADO DE AGUA PARA TANQUE DE RESERVA DE 1 1/4\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS DE 1 1/4\"","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 1\" LISO","id":"9","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE DE 1\" LISA","id":"10","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DEPASO DE 1\" DE BRONCE DE BUENA CALIDAD","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1\"","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"ADAPTER HEMBRA DE 1\"","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 1X1/2\" LISA","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 1 1/4\"X1","id":"15","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 2X1 LISA","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"EE DE 1/2\" LISA","id":"17","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"CODOS DE 1/2\" LISO","id":"18","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS 1/2\"X 20#40","id":"19","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVES DEPASO DE 1/2\" DE BRONCE DE BUENA CALIDAD","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estuches de llaves o llaveros","id":"46171515","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE 1/2\"","id":"21","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS 3/4\"X 20#40","id":"22","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 1X3/4\" LISO","id":"23","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON DE 3/4\"","id":"24","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"PEGAMENTO PVC AZUL GRANDE","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCIÓN DE 2\"X1 1/4\"","id":"26","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"UNIONES UNIVERSALES DE 1 1/4\"","id":"27","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"UNIONES UNIVERSALES DE 1\"","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"CHEKBOLL DE 1\"","id":"29","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"CHEKBOLL DE 1 1/4\"","id":"30","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1212.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27807","name":"C.E.B.G. GUARUMAL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T17:10:03-05:00"},"title":"Mejoras en el sistema de plomería","value":{"amount":1212.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0359133035537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0359133035537_202307270809","date":"2023-02-20T16:34:23.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T15:48:09-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338443035535_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338443035535","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABONOS","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033844","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"ABONO QUIMICO 12-24-12 MARCA 12-24-12 MQ CASA PRODUCTORA: FERTILIZANTES SUPERIORES DISAGRO PAIS DE ORIGEN COSTA RICA\t\r\n","id":"1","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA AL 46% MARCA UREA 46% CASA PRODUCTORA: FERTILIZANTES SUPERIORES DISAGRO PAIS DE ORIGEN COSTA RICA\t\r\n","id":"2","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO QUIMICO 12-24-12 MARCA BYFOLAN FORTE CASA PRODUCTORA BAYER AGROSCIENCE PAIS DE ORIGEN GUATEMALA\t\r\n","id":"3","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T15:55:00-05:00"},"title":"ABONOS","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338443035535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338443035535_202307270809","date":"2023-02-20T15:48:09.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T13:57:32-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338433035533_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338433035533","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLA DE PROYECCION KLIP XTREME KPS-13 A CONTROL REMOTO, DE 120 PULGADAS (305 CM) DIMENSIONES: 94.4\" X 70.9\" / 2.40 X 1.80 M, 4:3 GROSOR DE PANTALLA: 0.42MM +/-0.03 BLANCO MATE","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033843","items":[{"classification":{"description":"Pantallas de proyección","id":"45111603","scheme":"UNSPSC"},"description":"PANTALLA DE PROYECCION KLIP XTREME KPS-13 A CONTROL REMOTO, DE 120 PULGADAS (305 CM) DIMENSIONES: 94.4\" X 70.9\" / 2.40 X 1.80 M, 4:3 GROSOR DE PANTALLA: 0.42MM +/-0.03 BLANCO MATE MOTOR: DE 110V KLIP XTREME \t\r\nMARCA: KLIP XTREME PAIS DE ORIGEN CHINA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T14:04:04-05:00"},"title":"PANTALLA DE PROYECCION KLIP XTREME KPS-13 A CONTROL REMOTO, DE 120 PULGADAS (305 CM) DIMENSIONES: 94.4\" X 70.9\" / 2.40 X 1.80 M, 4:3 GROSOR DE PANTALLA: 0.42MM +/-0.03 BLANCO MATE","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338433035533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338433035533_202307270809","date":"2023-02-20T13:57:32.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T12:39:54-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338423035532_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338423035532","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Diagonal Al Banco Nacional."},"contactPoint":{"email":"amalk25@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNGICIDAS, INSECTICIDAS Y HERBICIDAD","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033842","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA BIOLOGICO A BASE DE HONGOS ANTAGONISTAS A BASE DE TRICHODERMA SP MARCA: GP CASA PRODUCTORA: CUSTOM BIO PAIS DE ORIGEN USA\t\r\n","id":"1","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA BIOLOGICO A BASE DE HONGOS ANTAGONISTAS BEAUVERIA SP-METARHIZUM SP MARCA: BIO-MIX CASA PRODUCTORA: ABC CONTROLLERS PAIS DE ORIGEN PANAMÁ\t\r\n","id":"2","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"ENVASE DE 500ML DE INSECTICIDA BIOLOGICO A BASE DE BACILLUS THURINGENSIS MARCA: NEE BT CASA AGROPECUARIA: MARKETING ARM PAIS DE ORIGEN USA\t\r\n","id":"3","quantity":4.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA DE INGREDIENTE ACTIVO CHOLROTALONIL MARCA: DACOMAX 72 SC CASA PRODUCTORA: RAINBOW CHEMICAL PAIS DE ORIGEN CHINA\t\r\n","id":"4","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA ARRIVO CASA PRODUCTORA: FMC PAIS DE ORIGEN SALVADOR\t","id":"5","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA GLIFOSATO MARCA: GLIFOSATO 35.6SL CASA PRODUCTORA: DISAGRO PAIS DE ORIGEN COSTA RICA\t\r\n","id":"6","quantity":5.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"FUNGICIDA DITOCARBAMATO + MANCOZEB MARCA: ARKO 80 WPCASA PRODUCTORA DISAGRO PAIS DE ORIGEN COSTA RICA\t\r\n","id":"7","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA PIRETROIDE MARCA: CIPERMETRINA 25 EC CASA PRODUCTORA RAINBOW CHEMICAL PAIS DE ORIGEN CHINA\t\r\n","id":"8","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA NATURAL AZADRECTINA (AJO Y NIM) MARCA PROGANIC GAMMA CASA PRODUCTORA PROMOTORA TECNICA INDUSTRIAL PAIS DE ORIGEN MEXICO\t\r\n","id":"9","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA FUNGICIDA SAVON MARCA: SAVON CASA PRODUCTORA: ATLANTICA CHEMICAL PAIS DE ORIGEN SALVADOR\t\r\n","id":"10","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"FUNGICIDA ORGANICO BIOREACH CONTROL BIOLOGICO 250ML MARCA: BOREACH CASA PRODUCTORA: ABC CONTROLLERS PAIS DE ORIGEN PANAMÁ\t\r\n","id":"11","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA ORGANOFLUORINA DE 500 GRAMOS PARA CONTROL DE INSECTO MARCA: MIREX 07 GB CASA PRODUCTORA ATTAKILL S.A PAIS DE ORIGEN BRAZIL\t\r\n","id":"12","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA ORGANOFOSFORADO FENITROTHION DE 250 GRAMOS PARA CONTROL DE INSECTOS MARCA: HORMITOX 10 SL CASA PRODUCTORA MELO PAIS DE ORIGEN PANAMÁ.\t\r\n","id":"13","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA SULFUNILUREA MESULFUROM METHYL 10 GR PARA CONTROL DE MALEZAS MARCA METSULFURON METIL 60 WG CASA PRODUCTORA: RAINBOW CHEMICAL PAIS DE ORIGEN CHINA\t\r\n","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"BIOREACH MARCA: BIOREACH CASA PRODUCTORA ABC, S.A.PAIS DE ORIGEN PANAMÁ.\t\r\n","id":"15","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T13:29:24-05:00"},"title":"FUNGICIDAS, INSECTICIDAS Y HERBICIDAD","value":{"amount":1465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338423035532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338423035532_202307270809","date":"2023-02-20T12:39:54.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T12:14:33-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338413035531_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338413035531","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Semillas de hortalizas","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033841","items":[{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"SEMILLA DE ZANAHORIA MARCA VIGROW SEEDS CASA VIGROW SEEDS PAIS COSTA RICA\t\r\n","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"SEMILLA DE CEBOLLA MARCA: S/M CASA: S/C PAIS PANAMÁ\t\r\n","id":"2","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"SEMILLA DE LECHUGA MARCA VIGROW SEEDS CASA VIGROW SEEDS PAIS COSTA RICA\t\r\n","id":"3","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de espinaca","id":"10151517","scheme":"UNSPSC"},"description":"SEMILLA DE ESPINACA MARCA VIGROW SEEDS CASA VIGROW SEEDS PAIS COSTA RICA\t\r\n","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"SEMILLA DE PEPINO MARCA VIGROW SEEDS CASA VIGROW SEEDS PAIS COSTA RICA\t\r\n","id":"5","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"SEMILLA DE CEBOLLINA MARCA VIGROW SEEDS CASA VIGROW SEEDS PAIS COSTA RICA\t\r\n","id":"6","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T12:21:36-05:00"},"title":"Semillas de hortalizas","value":{"amount":298.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338413035531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338413035531_202307270809","date":"2023-02-20T12:14:33.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T11:32:19-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338403035530_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338403035530","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS Y PINTURA","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033840","items":[{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA DE 8 METROS MARCA: PRETULT PAIS PANAMÁ\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"BOMBA ROCIADORA DE MOCHILA DE 20 LITROS MARCA: SPRAYER PAIS PANAMÁ\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE 24 PULGADAS MARCA TRUPER PAIS PANAMÁ\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO PICO DE LORO MARCA PRETULT PAIS PANAMÁ\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA TRIANGULAR MARCA TRUPER PAIS PANAMÁ\t\r\n\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DULCE MARCA METALPAN PAIS PANAMÁ\t\r\n","id":"6","quantity":9.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE AMARILLO MARCA LANCO PAIS PANAMÁ\t\r\n\r\n","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE VERDE MARCA LANCO PAIS PANAMÁ\t\r\n","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T11:51:27-05:00"},"title":"HERRAMIENTAS Y PINTURA","value":{"amount":193.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338403035530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338403035530_202307270809","date":"2023-02-20T11:32:19.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T10:55:25-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338393035529_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338393035529","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS Y SUPLEMENTOS VETERINARIOS","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033839","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"FOSFOMIN RECONSTITUYENTE EN SOLUCION INYECTABLE DE 500ML MARCA: FOSFOMIN CASA W.M PAIS COLOMBIA\t\r\n","id":"1","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"description":"ANTIPARASITARIO DE LARGA ACCIÓN DE 3.15% DE 500ML MARCA EDOMEKTIN CASA LABORATORIO EDO PAIS COLOMBIA\t\r\n","id":"2","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"COMPLEJO B + CACODILATO DE 250ML SOLUCION INYECTABLE MARCA: CACCODIL CASA LABORATORIO VICAR PAIS COLOMBIA\t\r\n","id":"3","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO MINERAL VITAMINICO DE 250 ML SOLUCION INYECTABLE (YODACALCIO B12 D) MARCA YODACALCIO CASA CHINFIELD PAIS ARGENTINA\t\r\n","id":"4","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T10:59:22-05:00"},"title":"MEDICAMENTOS Y SUPLEMENTOS VETERINARIOS","value":{"amount":396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338393035529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338393035529_202307270809","date":"2023-02-20T10:55:25.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T10:38:06-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338383035528_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338383035528","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ASPIRADORA DE LIMPIEZA CON BOQUILLA 2 EN 1, CONTROL DE FLUJO DE AIRE EN EL MANGO, REBOBINADO AUTOMATICO DEL CABLE CONTROL DE VELOCIDAD 120 VOLTIOS  60HZ, POTENCIA DE 1200 WATTS, CAPACIDAD DE 2.5 LITRS","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033838","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA DE LIMPIEZA CON BOQUILLA 2 EN 1, CONTROL DE FLUJO DE AIRE EN EL MANGO, REBOBINADO AUTOMATICO DEL CABLE CONTROL DE VELOCIDAD 120 VOLTIOS  60HZ, POTENCIA DE 1200 WATTS, CAPACIDAD DE 2.5 LITROS  \t\r\nMARCA: DECAKILA MODELO: 1200 WATTS / CASA PRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":203.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T10:41:44-05:00"},"title":"ASPIRADORA DE LIMPIEZA CON BOQUILLA 2 EN 1, CONTROL DE FLUJO DE AIRE EN EL MANGO, REBOBINADO AUTOMATICO DEL CABLE CONTROL DE VELOCIDAD 120 VOLTIOS  60HZ, POTENCIA DE 1200 WATTS, CAPACIDAD DE 2.5 LITRS","value":{"amount":203.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338383035528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338383035528_202307270809","date":"2023-02-20T10:38:06.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-02-20T09:53:56-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0338373035527_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338373035527","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"idiapcompracnb@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE FUMIGAR TIPO MOCHILA DE 20 LITROS, BOMBA DE MANO DE 7 LITROS","hasEnquiries":false,"id":"2023-1-25-0-12-CM-033837","items":[{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"BOMBA DE FUMIGAR TIPO MOCHILA DE 20 LITROS BOMBA MANUAL GATILLO EN FORMA DE Y PRESION DE TRABAJO 1.5 A 4 BAR MARCA: TOTAL / FLO / MODELO: 20 LITROS /  CASA PRODUCTORA TOTAL /  PAIS DE PROCEDENCIA: CHINA GARANTIA: UN AÑO CONTRA DEFECTO DE MANUFACTURA\t","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"BOMBA DE MANO DE 7 LITROS MARCA: TOTAL / FLO / MODELO: 08 LITROS / CASA PRODUCTORA: TOTAL PAIS DE PROCEDENCIA: CHINA GARANTIA: UN AÑO CONTRA DEFECTO DE MANOFACTURA\t\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-20T09:58:39-05:00"},"title":"BOMBA DE FUMIGAR TIPO MOCHILA DE 20 LITROS, BOMBA DE MANO DE 7 LITROS","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0338373035527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0338373035527_202307270809","date":"2023-02-20T09:53:56.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T17:18:11-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543773035522_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543773035522","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de pinturas y accesorios para pintar las adecuaciones del Ministerio de la Presidencia y Dirección Administrativa.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054377","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque de Pintura Rojo Piso Ladrillo","id":"1","quantity":15.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque de Pintura Acrilica color a escoger","id":"2","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"Galones de Esmalte Negro","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"Maquina para Rolo de 9\"","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Mota para Pintar 3/8\" x 9\"","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 4\" ","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brocha de 2\"","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"1/4 de Pintura Dorada Polvo Oro","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes activos","id":"12191602","scheme":"UNSPSC"},"description":"Solvente especialmente formulado para diluir selladores y lacas acrílicas.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque de Pintura Impermeabilizante Y85 Blanco","id":"10","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque de Pintura Impermeabilizante Y85 Gris Cálido","id":"11","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque Pintura Trafico Blanco","id":"12","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"Tanque Pintura Trafico Amarillo","id":"13","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7528.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T12:02:23-05:00"},"title":"Suministro de pinturas y accesorios para pintar las adecuaciones del Ministerio de la Presidencia y Dirección Administrativa.","value":{"amount":7528.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543773035522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543773035522_202307270809","date":"2023-02-17T17:18:11.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-02-17T16:17:39-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055103035519_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055103035519","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"adeleon@metrodepanama.com.pa","name":"Alana de León","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE MAQUINAS DE FERIA Y BRINCOLINES QUE INCLUYE LOGÍSTICA DE ORGANIZACIÓN DEL EVENTO, PARA LA FERIA FAMILIAR CULTURAL EL 01/04/2023 (CLAUSULA 21 DE LA CONVENCIÓN COLECTIVA DEL MPSA)","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005510","items":[{"classification":{"description":"Servicios de organización y gestión de ferias","id":"90151802","scheme":"UNSPSC"},"description":"ALQUILER DE MAQUINAS DE FERIA Y BRINCOLINES QUE INCLUYE LOGÍSTICA DE ORGANIZACIÓN DEL EVENTO, PARA LA FERIA FAMILIAR CULTURAL EL 01/04/2023 (CLAUSULA 21 DE LA CONVENCIÓN COLECTIVA DEL MPSA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T10:15:02-05:00"},"title":"ALQUILER DE MAQUINAS DE FERIA Y BRINCOLINES QUE INCLUYE LOGÍSTICA DE ORGANIZACIÓN DEL EVENTO, PARA LA FERIA FAMILIAR CULTURAL EL 01/04/2023 (CLAUSULA 21 DE LA CONVENCIÓN COLECTIVA DEL MPSA)","value":{"amount":3320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055103035519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055103035519_202307270809","date":"2023-02-17T16:17:39.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-02-17T16:09:23-05:00","id":"ocds-emvi6n-2023-2-81-01-08-CM-0041293035518_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041293035518","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 10568 RENOVACIÓN DE DOMINIO ANUAL","hasEnquiries":false,"id":"2023-2-81-01-08-CM-004129","items":[{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Renovación de Dominio Anual mibusoperadores.com VIGENCIA EXPIRADA 2019","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Renovación de Dominio Anual mibusoperadores.com VIGENCIA EXPIRADA 2020","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Renovación de Dominio Anual mibusoperadores.com VIGENCIA EXPIRADA 2021","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Renovación de Dominio Anual mibusoperadores.com VIGENCIA EXPIRADA 2022","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de inicio de nodo de servicio de Internet","id":"43222606","scheme":"UNSPSC"},"description":"Renovación de Dominio Anual mibusoperadores.com VIGENCIA 2023","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T15:30:59-05:00"},"title":"SC 10568 RENOVACIÓN DE DOMINIO ANUAL","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-CM-0041293035518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-CM-0041293035518_202307270809","date":"2023-02-17T16:09:23.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-02-17T16:07:10-05:00","id":"ocds-emvi6n-2023-1-26-0-01-PE-0071273035517_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-01-PE-0071273035517","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"jvillarreal@arap.gob.pa","name":"JUAN DIEGO VILLARREAL","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE LA REGIONAL ARAP DE ISLA COLÓN, BOCAS DEL TORO","hasEnquiries":false,"id":"2023-1-26-0-01-PE-007127","items":[{"classification":{"description":"Arrendamiento de tierras","id":"80131503","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE LA REGIONAL ARAP DE ISLA COLÓN, BOCAS DEL TORO","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5370.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ARRENDAMIENTO DE LA REGIONAL ARAP DE ISLA COLÓN, BOCAS DEL TORO","value":{"amount":5370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-01-PE-0071273035517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-01-PE-0071273035517_202307270809","date":"2023-02-17T16:07:10.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-02-17T16:07:09-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0262753035516_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0262753035516","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Edificio Gil Ponce"},"contactPoint":{"email":"carlos.moreno@organojudicial.gob.pa","name":"carlos moreno","telephone":"507-212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Catering para los invitados (160 personas) al acto de toma de posesión de Magistrados Titulares, Magistrados Suplentes y Defensores del Tribunal de Integridad y Transparencia.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026275","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de Catering para los invitados (160 personas) al acto de toma de posesión de Magistrados Titulares, Magistrados Suplentes y Defensores del Tribunal de Integridad y Transparencia.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T09:08:48-05:00"},"title":"Servicio de Catering para los invitados (160 personas) al acto de toma de posesión de Magistrados Titulares, Magistrados Suplentes y Defensores del Tribunal de Integridad y Transparencia.","value":{"amount":1590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0262753035516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0262753035516_202307270809","date":"2023-02-17T16:07:09.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2023-02-17T16:06:54-05:00","id":"ocds-emvi6n-2023-2-81-01-08-PE-0041283035514_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-81-01-08-PE-0041283035514","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-5210218"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC 10568 RENOVACIÓN DE DOMINIO ANUAL","hasEnquiries":false,"id":"2023-2-81-01-08-PE-004128","mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC 10568 RENOVACIÓN DE DOMINIO ANUAL","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-81-01-08-PE-0041283035514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-81-01-08-PE-0041283035514_202307270809","date":"2023-02-17T16:06:54.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T16:06:19-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0861423035513_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861423035513","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David Chiriquí Nuevo Vedado entre calle sexta y séptima al lado de la casa del jubilado de la policía nacional."},"contactPoint":{"email":"docentesexcelentesnv@gmail.com","name":"Elvia Caballero ","telephone":"774-0884"},"id":"21698","identifier":{"id":"21698","legalName":"ESCUELA NUEVO VEDADO","scheme":"PA-PRP"},"name":"ESCUELA NUEVO VEDADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impermeabilización de techo y suministro e instalación de cielo raso para el recibidor del centro educativo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086142","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Impermeabilización de techo (incluye solo la aplicación de pintura impermeabilizante de techo para toda el área y reparación de goteras. garantía de 6 meses","id":"1","quantity":120.0,"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 de PVC de 200 x 5950 x 6 mm color madera (chocolate) garantía","id":"2","quantity":120.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21698","name":"ESCUELA NUEVO VEDADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T16:20:55-05:00"},"title":"Impermeabilización de techo y suministro e instalación de cielo raso para el recibidor del centro educativo.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0861423035513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0861423035513_202307270809","date":"2023-02-17T16:06:19.807-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-31T07:37:30-05:00","id":"4604631","items":[{"classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 14 FR F.T 104484\r\nCAT: AS89314S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 14 FR F.T 104484\r\nCAT: AS89314S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 146FR F.T 104484\r\nCAT: AS89316S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 146FR F.T 104484\r\nCAT: AS89316S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"2","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 18FR F.T 104484\r\nCAT: AS89318S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 18FR F.T 104484\r\nCAT: AS89318S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"3","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."}],"value":{"amount":30.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:49:49-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256103035507_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256103035507","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-0537 *JUEGO COMPLETO PARA CATETERIZACION VESICAL CON SONDA FOLEY 14FR, FOLEY 16FR, FOLEY 18FR - FICHA: 104484\n(VER DESCRIPCION COMPLETA EN DOCUMENTOS ADJUNTOS)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025610","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 14 FR, CAPACIDAD DE LA BOLSA COLECTORA DE 2,000 CC CON ADAPTADOR O SUJETADOR PARA CAMA, YODURO DE POVIDONA AL 10% UNIDOSIS, GEL LUBRICANTE ESTÉRIL (VER DESCRIPCION COMPLETA EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":240.0,"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":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 16FR, CAPACIDAD DE LA BOLSA COLECTORA DE 2,000 CC CON ADAPTADOR O SUJETADOR PARA CAMA, YODURO DE POVIDONA AL 10% UNIDOSIS, (VER DESCRIPCION COMPLETA EN DOCUMENTOS ADJUNTOS)","id":"2","quantity":420.0,"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":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 18 FR, CAPACIDAD DE LA BOLSA COLECTORA DE 2,000 CC CON ADAPTADOR O SUJETADOR PARA CAMA, YODURO DE POVIDONA AL 10% UNIDOSIS, (VER DESCRIPCION COMPLETA EN DOCUMENTOS ADJUNTOS)","id":"3","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-08T09:00:00-05:00","maxExtentDate":"2023-03-08T09:00:00-05:00","startDate":"2023-02-27T09:43:47-05:00"},"title":"REQ.23-0537 *JUEGO COMPLETO PARA CATETERIZACION VESICAL CON SONDA FOLEY 14FR, FOLEY 16FR, FOLEY 18FR - FICHA: 104484\n(VER DESCRIPCION COMPLETA EN DOCUMENTOS ADJUNTOS)","value":{"amount":10800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4604631","date":"2023-03-08T08:39:17-05:00","status":"valid","items":[{"id":"1","description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 14 FR F.T 104484\r\nCAT: AS89314S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 14 FR F.T 104484\r\nCAT: AS89314S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 146FR F.T 104484\r\nCAT: AS89316S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 146FR F.T 104484\r\nCAT: AS89316S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":420},{"id":"3","description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 18FR F.T 104484\r\nCAT: AS89318S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","classification":{"description":"JUEGO COMPLETO PARA CATETERIZACIÓN VESICAL CON SONDA FOLEY 18FR F.T 104484\r\nCAT: AS89318S\r\nMARCA:AMSNO-AMSURE\r\nFAB:AMSINO MED (k) CO LTD AMSINO INT \r\nPO:CHINA \r\nPRECIO: CIF PMA SIN IMPUESTO \r\nTE: Por requerimiento  (10 días habiles ) \r\nEXP:24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":30,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256103035507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256103035507_202307270809","date":"2023-02-17T15:49:49.327-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-03T14:21:58-05:00","id":"4606955","items":[{"classification":{"description":"CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL/FT101664. Catálogo: RF*YH15110M . Marca: TERUMO Fabte: TERUMO CORPORATION\r\nPaís de O: JAPON País de P: JAPON Precio CIF.","id":"95101011","scheme":"UNSPSC"},"description":"CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL/FT101664. Catálogo: RF*YH15110M . Marca: TERUMO Fabte: TERUMO CORPORATION\r\nPaís de O: JAPON País de P: JAPON Precio CIF.","id":"1","quantity":396.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":74.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:46:29-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256093035505_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256093035505","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0487- CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL  ** FT 101664","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025609","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL ** FT 101664","id":"1","quantity":396.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29304.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-09T11:00:00-05:00","maxExtentDate":"2023-03-09T11:00:00-05:00","startDate":"2023-03-03T15:31:36-05:00"},"title":"23-0487- CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL  ** FT 101664","value":{"amount":29304.0,"currency":"PAB"}},"bids":{"details":[{"id":"4606955","date":"2023-03-08T16:25:23-05:00","status":"valid","items":[{"id":"1","description":"CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL/FT101664. Catálogo: RF*YH15110M . Marca: TERUMO Fabte: TERUMO CORPORATION\r\nPaís de O: JAPON País de P: JAPON Precio CIF.","classification":{"description":"CATETER ANGIOGRAFICO HIDROFILICO DE 5FR PARA ACCESO SUPERSELECTIVO, COMPATIBLE CON GUIA DE 0.038\". LONGITUD DE 100CM CURVA VERTEBRAL/FT101664. Catálogo: RF*YH15110M . Marca: TERUMO Fabte: TERUMO CORPORATION\r\nPaís de O: JAPON País de P: JAPON Precio CIF.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}},"quantity":396}],"value":{"amount":74,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256093035505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256093035505_202307270809","date":"2023-02-17T15:46:29.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-02-17T15:45:17-05:00","id":"ocds-emvi6n-2023-1-37-0-04-CM-0169363035504_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0169363035504","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"josemontemayor@riegosdelistmo.com","telephone":"507-7741622"},"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@riegosdechiriqui.com","telephone":"774-3390       "},"id":"32866-126-249529-45","name":"RIEGOS DE CHIRIQUI, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA LA CONSTRUCCIÓN DE INVERNADERO PREFABRICADOS EN EL CENTRO REGIONAL DE INADEH UBICADO EN LAS LAJAS, PROVINCIA DE CHIRIQUÍ","hasEnquiries":false,"id":"2023-1-37-0-04-CM-016936","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA LA CONSTRUCCIÓN DE INVERNADERO PREFABRICADOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":32855.45,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"},{"id":"32866-126-249529-45","name":"RIEGOS DE CHIRIQUI, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-27T16:08:38-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA LA CONSTRUCCIÓN DE INVERNADERO PREFABRICADOS EN EL CENTRO REGIONAL DE INADEH UBICADO EN LAS LAJAS, PROVINCIA DE CHIRIQUÍ","value":{"amount":32855.45,"currency":"PAB"}},"bids":{"details":[{"id":"4641275","date":"2023-04-05T08:03:10-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31212.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":31212,"currency":"PAB"},"tenderers":[{"id":"1874086","name":"RIEGOS DE CHIRIQUI, S.A.","ruc":"32866-126-249529-45"}]},{"id":"4639543","date":"2023-04-04T15:49:22-05:00","status":"disqualified","items":[{"id":"1","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA LA CONSTRUCCIÓN DE INVERNADERO PREFABRICADOS.","classification":{"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA LA CONSTRUCCIÓN DE INVERNADERO PREFABRICADOS.","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32605.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":32605,"currency":"PAB"},"tenderers":[{"id":"99920","name":"RIEGOS DEL ISTMO","ruc":"1882251-1-719358-41"}]}]}},"ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0169363035504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-04-CM-0169363035504_202307270809","date":"2023-02-17T15:45:17.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:36:59-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098173035499_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098173035499","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"906-1560"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TÉRMICO ORIGINAL PARA MONITOR FETAL CON FICHA TÉCNICA 42711-REQ.#22-Renglón #2","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009817","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJAS / 150 HOJAS. PAPEL TERMICO ORIGINAL PARA MONITOR FETAL, TAMAÑO 152MM X 90MM. PARA EL EQUIPO CON FICHA TÉCNICA F.T. 42711. *** PARA MONITOR FETAL MARCA ADVANCE FM-3000","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:13:43-05:00"},"title":"PAPEL TÉRMICO ORIGINAL PARA MONITOR FETAL CON FICHA TÉCNICA 42711-REQ.#22-Renglón #2","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098173035499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098173035499_202307270809","date":"2023-02-17T15:36:59.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:35:37-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0305183035498_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305183035498","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"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":"SUTURA CATGUT SIMPLE. REQ. 55","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030518","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT SIMPLE 2-0 CON AGUJA 37 MM 75 CM 1/2 CIRCULO PUNTA REDONDA DELGADA. F.T.23160","id":"1","quantity":1200.0,"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 SIMPLE 3-0 CON AGUJA RED. 25MM. LONGITUD DE 70CM. F.T.21674","id":"2","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1539.6,"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":"2023-02-24T15:52:31-05:00"},"title":"SUTURA CATGUT SIMPLE. REQ. 55","value":{"amount":1539.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0305183035498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0305183035498_202307270809","date":"2023-02-17T15:35:37.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:30:27-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0098163035494_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098163035494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"906-1560"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TÉRMICO ORIGINAL PARA MONITOR FETAL CON FICHA TÉCNICA 42711-REQ.#22-Renglón #1","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009816","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BLOQUE / 150 PAGINAS. PAPEL TERMICO ORIGINAL PARA MONITOR FETAL, TAMAÑO 112MM X 100MM. PARA EL EQUIPO CON FICHA TÉCNICA F.T. 42711","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-28T10:12:45-05:00"},"title":"PAPEL TÉRMICO ORIGINAL PARA MONITOR FETAL CON FICHA TÉCNICA 42711-REQ.#22-Renglón #1","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0098163035494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0098163035494_202307270809","date":"2023-02-17T15:30:27.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS"},"date":"2023-02-17T15:25:29-05:00","id":"ocds-emvi6n-2023-5-60-0-07-CM-0004263035491_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004263035491","parties":[{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"credito@grupomoreno.com.pa","telephone":"507-966-8112"},"id":"155713701-2-2021-6","name":"LLA LOS CERRITOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE SEGUNDO DE VILLA REAL"},"contactPoint":{"email":"junta.comunal.los.olivos@gmail.com","name":"Cecilia Gonzalez ","telephone":"507-67115742"},"id":"34979","identifier":{"id":"34979","legalName":"JUNTA COMUNAL DE LOS OLIVOS ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS OLIVOS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION O MEJORAMIENTO DE UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-60-0-07-CM-000426","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"CONSTRUCCION O MEJORAMIENTO DE UNIDADES DE VIVIENDA / SUMINISTRO DE MATERIALES PARA LA CONSTRUCCIÓN DE 3 VIVIENDAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13999.77,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34979","name":"JUNTA COMUNAL DE LOS OLIVOS "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"155713701-2-2021-6","name":"LLA LOS CERRITOS, S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T15:44:59-05:00"},"title":"CONSTRUCCION O MEJORAMIENTO DE UNIDADES DE VIVIENDA","value":{"amount":13999.77,"currency":"PAB"}},"bids":{"details":[{"id":"4596408","date":"2023-02-28T08:56:31-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12394.03,"currency":"PAB"}},"quantity":1}],"value":{"amount":12394,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4597256","date":"2023-02-28T09:06:55-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11763.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":11763,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]},{"id":"4597269","date":"2023-02-28T08:57:33-05:00","status":"disqualified","items":[{"id":"1","description":"Casas residenciales","classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11387.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":11387,"currency":"PAB"},"tenderers":[{"id":"2032444","name":"LLA LOS CERRITOS, S.A.","ruc":"155713701-2-2021-6"}]}]}},"ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004263035491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-60-0-07-CM-0004263035491_202307270809","date":"2023-02-17T15:25:29.207-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T15:21:07-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0413193035488_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413193035488","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 22-774, SUMINISTRO DE BOCINAS TIPO TROMPETA.","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041319","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"SUMINISTRO DE BOCINA TIPO TROMPETA CON POTENCIA DE 150 WATTS, COMPATIBLE CON AMPLIFICADORES EXISTENTES, SPEAKER 100W, IMPEDANCE OHM, PEAK POWER 100W, SENSITIVITY 118 DB, INCLUYE 10 PIES DE CABLE DE AUDIO CALIBRE 12 POR CADA BOCINA.","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3280.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 22-774, SUMINISTRO DE BOCINAS TIPO TROMPETA.","value":{"amount":3280.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0413193035488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0413193035488_202307270809","date":"2023-02-17T15:21:07.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-02-17T15:11:49-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0068983035483_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068983035483","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"Bocas del toro"},"contactPoint":{"email":"kjossiel19@outlook.com","name":"Mixila Samudio ","telephone":"507-68221806"},"id":"41724","identifier":{"id":"41724","legalName":"JUNTA COMUNAL DE FINCA LA 6 ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE FINCA LA 6 ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de tubos corrugados","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006898","items":[{"classification":{"description":"Tubos corrugados para cableado posterior","id":"39121715","scheme":"UNSPSC"},"description":"TUBOS CORRUGADO R35 24X20","id":"1","quantity":4.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41724","name":"JUNTA COMUNAL DE FINCA LA 6 "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:45:13-05:00"},"title":"adquisición de tubos corrugados","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0068983035483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0068983035483_202307270809","date":"2023-02-17T15:11:49.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-17T15:11:30-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0160133035482_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160133035482","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sghadhklsagldkhsgabd","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016013","mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sghadhklsagldkhsgabd","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160133035482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0160133035482_202307270809","date":"2023-02-17T15:11:30.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-03T10:59:14-05:00","id":"4599013","items":[{"classification":{"description":"Servicios de reciclaje","id":"76121801","scheme":"UNSPSC"},"description":"Servicios de reciclaje","id":"1","quantity":20373.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1034685-1-1278-81","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS."}],"value":{"amount":0.9,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T15:08:41-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4897653035479_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4897653035479","parties":[{"contactPoint":{"email":"cristian-felipe.perez@veolia.com","telephone":"254-1704       "},"id":"1034685-1-1278-81","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"construcciones.equipo@gmail.com","telephone":"507-"},"id":"1393045-1-626500-28","name":"Construcciones Limpieza y Equipo, S. A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2662"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE DESECHOS TOXICOS","hasEnquiries":false,"id":"2023-1-10-0-15-CM-489765","items":[{"classification":{"description":"Servicios de reciclaje","id":"76121801","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE DESECHOS TOXICOS","id":"1","quantity":20373.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35652.75,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"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":"1034685-1-1278-81","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS."},{"id":"1393045-1-626500-28","name":"Construcciones Limpieza y Equipo, S. A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-17T15:21:11-05:00"},"title":"SERVICIO DE RECOLECCION DE DESECHOS TOXICOS","value":{"amount":35652.75,"currency":"PAB"}},"bids":{"details":[{"id":"4598820","date":"2023-03-01T08:24:16-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE RECOLECCION DE DESECHOS TOXICOS","classification":{"description":"SERVICIO DE RECOLECCION DE DESECHOS TOXICOS","id":"76121801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":20373}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1966109","name":"Construcciones Limpieza y Equipo, S. A.","ruc":"1393045-1-626500-28"}]},{"id":"4599013","date":"2023-03-01T09:50:39-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reciclaje","classification":{"description":"Servicios de reciclaje","id":"76121801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":20373}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1936620","name":"EMPRESA METROPOLITANA DE ASEO, S.A. E.S.P. EMAS.","ruc":"1034685-1-1278-81"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4897653035479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4897653035479_202307270809","date":"2023-02-17T15:08:41.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-17T15:01:44-05:00","id":"ocds-emvi6n-2023-0-04-0-08-CM-0134633035474_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134633035474","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"oingram@mingob.gob.pa","name":"Orlando Alexis Ingram Reyna ","telephone":"507-5122061"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de refrigeradora para uso de la Oficina de Fiscalización de la Contraloría General de República.","hasEnquiries":false,"id":"2023-0-04-0-08-CM-013463","items":[{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"Refrigeradora\r\nCapacidad Refrigeradoras mínimo:7 pc3\r\nEstilo: 2 puertas\r\nIncluye: Iluminación, Foco incandescente, \r\nTipo de parrillas: Cristal templado, Anaqueles \r\ninternos para Botellas, cajones: Enfriador / \r\nVerduras y control de temperatura.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:44:27-05:00"},"title":"Adquisición de refrigeradora para uso de la Oficina de Fiscalización de la Contraloría General de República.","value":{"amount":285.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-0-08-CM-0134633035474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-0-08-CM-0134633035474_202307270809","date":"2023-02-17T15:01:44.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-17T15:00:59-05:00","id":"ocds-emvi6n-2023-1-42-0-04-CM-0081993035472_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0081993035472","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":"REP Y MANO DE OBRA , PARA EL MANTENIMIENTO  PREVENTIVO DEL AUTO CON PLACA N, 876627 DE USO EN CHIRIQUI","hasEnquiries":false,"id":"2023-1-42-0-04-CM-008199","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Serv correctivo de reparacion de cambio de partes y fluidos  de balineras  ruedas delanteras ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Desmontaje y montaje  de radiador  para  sondear","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Desmontaje y montaje de intercooler para reparacion ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"balance  yalineamiento ","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Reparacion de diferencial trasero -incluye balinera, piñon,  balinera de diferencial y piñon","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"brazo auxiliar de direccion  D22x","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"Terminales de direccion  externo derecho","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"balinera de eje de flecha","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"aceite 15w90  full","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguiadores  delanteros ","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"buje barra estabilizadora D22X","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"buje barra estabilizadora traseraD22X","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"liquido de freno ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"coolant","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"silicon gris","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"brazo de suspension superior  derecho","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"brazo uspension superiot izquierdo","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"aceite de diferencial 80w90","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"aceite adf","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"kit de valvula de regulacion de inyeccion D40T","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillaje de dirección","id":"25174207","scheme":"UNSPSC"},"description":"VARILLAA TRANSVERSAL DE DIRECCION  D22X","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Injertos o Injertos dobles Hidráulicos","id":"27121702","scheme":"UNSPSC"},"description":"CRUCETA DE EJE DE MANDO UEJE DE DOBLE ","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BALINERAS DELANTERAS ","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2696.0,"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":"2023-02-24T12:48:54-05:00"},"title":"REP Y MANO DE OBRA , PARA EL MANTENIMIENTO  PREVENTIVO DEL AUTO CON PLACA N, 876627 DE USO EN CHIRIQUI","value":{"amount":2696.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-04-CM-0081993035472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-04-CM-0081993035472_202307270809","date":"2023-02-17T15:00:59.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T15:00:14-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4897643035471_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4897643035471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"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":"ETIQUETA PARA ROTULAR MEDICAMENTOS PARA IMPRESORA SATO DE 3\" X 1.1/32\" CON 1/8 DE SEPARACIÓN.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-489764","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"ROLLO X 1000 ETIQUETA P/ROTULAR MEDICAMENTO.","id":"1","quantity":131.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":962.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T13:27:51-05:00"},"title":"ETIQUETA PARA ROTULAR MEDICAMENTOS PARA IMPRESORA SATO DE 3\" X 1.1/32\" CON 1/8 DE SEPARACIÓN.","value":{"amount":962.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4897643035471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4897643035471_202307270809","date":"2023-02-17T15:00:14.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-02-17T14:59:09-05:00","id":"ocds-emvi6n-2023-0-21-0-03-CM-0192843035469_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-03-CM-0192843035469","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON 4TO PISO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALINEAMIENTO COMPLETO.","hasEnquiries":false,"id":"2023-0-21-0-03-CM-019284","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA LOS VEHICULOS TOYOTA HILUX AÑO 2022 UNIDAD 331 N°. DE CHASIS 8AJDB3CD901312385, MOTOR N° 2GD0997138 NISSAN URVAN AÑO 2017 UNIDAD 284 N°. DE CHASIS JN1TC2E26Z0010250 MOTOR N°. YD25406710A.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-19T09:44:25-05:00"},"title":"SERVICIO DE ALINEAMIENTO COMPLETO.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-03-CM-0192843035469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-03-CM-0192843035469_202307270809","date":"2023-02-17T14:59:09.613-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-04T07:23:07-05:00","id":"4610513","items":[{"classification":{"description":"Circuito respiratorios coaxiales con clasificación MR SAFE, desechables. \r\nCat.: 260145; \r\nMarca: Hamilton; \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza/ Francia; \r\nEntrega: (20 unidades) 10 días hábiles; \r\n(76 unidades) 45 días hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Circuito respiratorios coaxiales con clasificación MR SAFE, desechables. \r\nCat.: 260145; \r\nMarca: Hamilton; \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza/ Francia; \r\nEntrega: (20 unidades) 10 días hábiles; \r\n(76 unidades) 45 días hábiles","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"value":{"amount":130.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:56:46-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256043035467_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256043035467","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0117 * CIRCUITO RESPIRATORIOS COAXIALES CON CLASIFICACION MR SAFE PARA PACIENTES ADULTO/PEDIATRICOS DESECHABLES DE 3M DE LONGITUD. - FICHA TECNICA 104550","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025604","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIOS COAXIALES CON CLASIFICACION MR SAFE PARA PACIENTES ADULTO/PEDIATRICOS DESECHABLES DE 3M DE LONGITUD. - FICHA TECNICA 104550","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12480.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-10T09:00:00-05:00","maxExtentDate":"2023-03-10T09:00:00-05:00","startDate":"2023-03-03T10:10:13-05:00"},"title":"REQ. 23-0117 * CIRCUITO RESPIRATORIOS COAXIALES CON CLASIFICACION MR SAFE PARA PACIENTES ADULTO/PEDIATRICOS DESECHABLES DE 3M DE LONGITUD. - FICHA TECNICA 104550","value":{"amount":12480.0,"currency":"PAB"}},"bids":{"details":[{"id":"4610513","date":"2023-03-10T08:02:24-05:00","status":"valid","items":[{"id":"1","description":"Circuito respiratorios coaxiales con clasificación MR SAFE, desechables. \r\nCat.: 260145; \r\nMarca: Hamilton; \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza/ Francia; \r\nEntrega: (20 unidades) 10 días hábiles; \r\n(76 unidades) 45 días hábiles","classification":{"description":"Circuito respiratorios coaxiales con clasificación MR SAFE, desechables. \r\nCat.: 260145; \r\nMarca: Hamilton; \r\nFabricante: Hamilton Medical AG. \r\nOrigen: Suiza/ Francia; \r\nEntrega: (20 unidades) 10 días hábiles; \r\n(76 unidades) 45 días hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":96}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256043035467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256043035467_202307270809","date":"2023-02-17T14:56:46.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-17T14:56:17-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0493253035466_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493253035466","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Diaz, Avenida José Agustín Arango"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Limpieza y mantenimiento de ciento veinti cinco(125) aires acondicionados y materiales de refrigeración del plantel educativo","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049325","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #1 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #2 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #3 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #4 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #5 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #6 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #7 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #8 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #9 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #10 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #11 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #12 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #13 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #14 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #15 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #16 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #17 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #18 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #19 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #20 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #21 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #22 de dos (2) aires acondicionados, tipo Split 24,000 BTU, refrigerante, gas resortes, tiene que revisar si puede condensar, dejar de liquear y mantenimiento para evitar que el aire tenga filtración","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #23 de dos (2) aires acondicionados, tipo Split 24,000 BTU,bota agua (dos unidades), reparación para puesta en funcionamiento completo de la unidad, adicional la limpieza que le corresponde","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #24 de dos (2) aires acondicionados, tipo Split 24,000 BTU,bota agua (dos unidades), reparación para puesta en funcionamiento completo de la unidad, adicional la limpieza que le corresponde","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #25 de dos (2) aires acondicionados, tipo Split 24,000 BTU, (una unidad no enciende) reparación para puesta en funcionamiento completo de la unidad,adicional la limpieza que le corresponde","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #26 de dos (2) aires acondicionados, tipo Split 24,000 BTU,bota agua (una unidad) reparación para puesto en funcionamiento completo de la unidad, adicional la limpieza que corresponde.","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #27 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #28 de dos(2) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"28","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #29 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #30 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #31 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #32 de dos(2) aires acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"32","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón #33 de dos(2) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón de orientación de cinco(5) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"34","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en la Garita de un(1) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón de Reunión  de dos(2) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en la Dirección  de seis(6) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"37","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón de  informática de cuatro (4) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"38","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón de Laboratorio de Ciencias de dos(2) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si asi lo necesita","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en la Asoc. de Padres de Familia de un (1) aire acondicionados, tipo Split 24,000 BTU y recarga de gas de equipo si así lo necesitan","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el salón Familia y Desarrollo de cuatro(4) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"41","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en la Enfermería de cuatro(4) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si asi lo necesita","id":"42","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento área de Jardín de doce (12) aires acondicionados,tipo Split 24,000 BTU y recarga de gas si así lo necesita","id":"43","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento en el comedor de un (1) aire acondicionados,tipo split 24,000 BTU y recarga de gas si asi lo necesita","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento  de tres(3) aires acondicionados,tipo Split 36,000 BTU y recarga de gas si así lo necesita, ubicados en  la Biblioteca","id":"45","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de un  aires central de 10 toneladas(refrigerante R-410)tipo  recarga de gas si así lo necesita. Ubicado en el comedor.","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de doce (12 ) aires acondicionados,tipo Split 9,000 BTU y recarga de gas si así lo necesita, ubicados en los diferentes cuartos electricos","id":"47","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Limpieza y mantenimiento de un(1) aires acondicionados,tipo Split 9,000 BTU y recarga de gas si asi lo necesita. Ubicado en la Garita externa cerca del tanque.","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Indicar una garantía de tres meses (3) de garantía en la limpieza de los aires acondicionados","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2805.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-22T09:53:17-05:00"},"title":"Limpieza y mantenimiento de ciento veinti cinco(125) aires acondicionados y materiales de refrigeración del plantel educativo","value":{"amount":2805.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0493253035466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0493253035466_202307270809","date":"2023-02-17T14:56:17.05-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-02-17T14:55:50-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0195863035465_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195863035465","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdelacruz@mef.gob.pa","name":"MARCOS DE LA CRUZ","telephone":"507-5066645"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIOS DE ALQUILER DE SIETE (7) BAÑOS PORTATILES","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019586","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Baños portátiles Panamá","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Baños Portátiles Farallón","id":"2","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Baños Portátiles Colón","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6591.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE SERVICIOS DE ALQUILER DE SIETE (7) BAÑOS PORTATILES","value":{"amount":6591.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0195863035465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0195863035465_202307270809","date":"2023-02-17T14:55:50.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:55:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897633035463_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897633035463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LIQUIDO CON ENZIMAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489763","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO CON ENZIMAS\r\n","id":"1","quantity":45.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T10:30:00-05:00","maxExtentDate":"2023-02-28T10:30:00-05:00","startDate":"2023-02-17T15:08:30-05:00"},"title":"DETERGENTE LIQUIDO CON ENZIMAS","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897633035463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897633035463_202307270809","date":"2023-02-17T14:55:26.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-17T14:55:18-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0151893035462_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151893035462","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL A SOFTWARE AUTO DESK Y TRIMBLE.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015189","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE AUTOCAD 2023 CON HERRAMIENTAS ESPECIALIZADAS/1AÑO/USUARIO UNICO/DESCARGA ELECTRONICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE AUTOCAD LT 2023/1 AÑO /USUARIO UNICO/ DESCARGA ELECTRONICO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE SKETCHUP PRO/1AÑO/DESCARGA ELECTONICA ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE CIVIL 3D 2023 /1AÑO/ USUARIO UNICO/ DESCARGA ELECTONICA\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8680.0,"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":"2023-02-23T16:19:02-05:00"},"title":"SUSCRIPCION ANUAL A SOFTWARE AUTO DESK Y TRIMBLE.","value":{"amount":8680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0151893035462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0151893035462_202307270809","date":"2023-02-17T14:55:18.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:54:42-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256023035461_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256023035461","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1310 SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA LIQUIDO 200-250ML  105410","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025602","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA LIQUIDO 200-250ML F.T 105410","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T13:59:28-05:00"},"title":"REQ 23-1310 SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA LIQUIDO 200-250ML  105410","value":{"amount":1123.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256023035461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256023035461_202307270809","date":"2023-02-17T14:54:42.72-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-08T15:49:08-05:00","id":"4598859","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicios de saneamiento de aseos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31563.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-190-294-0","name":"Pedro Iván Gómez Cedeño"}],"value":{"amount":31563.1,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:49:41-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4897623035460_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897623035460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"tellojulio63@hotmail.com","telephone":"758-9241"},"id":"4--158-637-50","name":"julio reinier tello julian","roles":["tenderer"]},{"contactPoint":{"email":"gomezpedro857@gmail.com","telephone":"507-66892074"},"id":"4-190-294-0","name":"Pedro Iván Gómez Cedeño","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio Comercial de Mano de obra calificada de aseo y limpieza para Servicios Domésticos se requiere de 26 (veintiséis) personas diarias por un periodo de 30 días","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489762","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicio Comercial de Mano de obra calificada de aseo y limpieza para Servicios Domésticos se requiere de 26 (veintiséis) personas diarias por un periodo de 30 días.......B/. 31,913.10","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31913.1,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"4--158-637-50","name":"julio reinier tello julian"},{"id":"4-190-294-0","name":"Pedro Iván Gómez Cedeño"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T10:00:00-05:00","maxExtentDate":"2023-03-01T10:00:00-05:00","startDate":"2023-02-23T16:28:18-05:00"},"title":"Servicio Comercial de Mano de obra calificada de aseo y limpieza para Servicios Domésticos se requiere de 26 (veintiséis) personas diarias por un periodo de 30 días","value":{"amount":31913.1,"currency":"PAB"}},"bids":{"details":[{"id":"4598819","date":"2023-03-01T08:56:32-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30999.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":30999,"currency":"PAB"},"tenderers":[{"id":"108306","name":"julio reinier tello julian","ruc":"4--158-637-50"}]},{"id":"4598859","date":"2023-03-01T07:53:26-05:00","status":"valid","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31563.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":31563,"currency":"PAB"},"tenderers":[{"id":"2033401","name":"Pedro Iván Gómez Cedeño","ruc":"4-190-294-0"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897623035460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4897623035460_202307270809","date":"2023-02-17T14:49:41.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:49:20-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897613035459_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897613035459","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS / COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BENCILPENICILINA,2,400,000UI,LIOF,VL,IM","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489761","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA,2,400,000UI,LIOF,VL,IM","id":"1","quantity":150.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T13:30:00-05:00","maxExtentDate":"2023-02-28T13:30:00-05:00","startDate":"2023-02-17T14:53:41-05:00"},"title":"BENCILPENICILINA,2,400,000UI,LIOF,VL,IM","value":{"amount":214.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897613035459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897613035459_202307270809","date":"2023-02-17T14:49:20.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:49:20-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256013035458_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256013035458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-0744 Alfombras antimicrobianas para áreas estériles 18” x 46” de 120 unidades.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025601","items":[{"classification":{"description":"Alfombrado","id":"30161701","scheme":"UNSPSC"},"description":"Alfombras antimicrobianas para áreas estériles 18? x 46? de 120 unidades.","id":"1","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1219.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T15:05:38-05:00"},"title":"REQ 23-0744 Alfombras antimicrobianas para áreas estériles 18” x 46” de 120 unidades.","value":{"amount":1219.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256013035458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256013035458_202307270809","date":"2023-02-17T14:49:20.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:47:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4897603035456_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897603035456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, AGENCIA DE PARQUE LEFEVRE, LOCALES 4, 5 Y 6. FRENTE AL SERTRACEN."},"contactPoint":{"email":"cmaurelli@css.org.pa","name":"Claudia Maurelli","telephone":"507-5034021"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CINTA DATACARD PRINT RIBBON, PARA LA CONFECCION DE CARNETS.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489760","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"COMPRA DE CINTAS DATACARD, PRINT RIBBON, PARA CONFECCION DE CARNETS.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":837.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CINTA DATACARD PRINT RIBBON, PARA LA CONFECCION DE CARNETS.","value":{"amount":837.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897603035456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4897603035456_202307270809","date":"2023-02-17T14:47:24.063-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:45:12-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0256003035454_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256003035454","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALABOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-0726 Modulo a base de proteinas de alto valor biologico de 85% a 95% de proteinas latas de 200 a 300 gramos proteinas en polvo para ser administrado por via oral F.T 90019","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025600","items":[{"classification":{"description":"Alimento nutritivo médico o espesadores de líquido","id":"42231806","scheme":"UNSPSC"},"description":"Modulo a base de proteinas de alto valor biologico de 85% a 95% de proteinas latas de 200 a 300 gramos proteinas en polvo para ser administrado por via oral F.T 90019","id":"1","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T14:02:02-05:00"},"title":"REQ 23-0726 Modulo a base de proteinas de alto valor biologico de 85% a 95% de proteinas latas de 200 a 300 gramos proteinas en polvo para ser administrado por via oral F.T 90019","value":{"amount":8064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0256003035454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0256003035454_202307270809","date":"2023-02-17T14:45:12.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-17T14:45:05-05:00","id":"ocds-emvi6n-2023-1-42-0-06-CM-0081983035453_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081983035453","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":"SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO DE LOS AIRE DE LA DIRECCION P. DE HERRERA.","hasEnquiries":false,"id":"2023-1-42-0-06-CM-008198","items":[{"classification":{"description":"Servicios de instalación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANT . PREVENTIVO Y CORRECTIVO DE 13 AIRES ACONDICIOANDOS  TIPO SPLIT EN LAS OFICNAS DE IPACOOP HERRERA ","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":304.35,"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":"2023-02-24T12:48:38-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE AIRE ACONDICIONADO DE LOS AIRE DE LA DIRECCION P. DE HERRERA.","value":{"amount":304.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-06-CM-0081983035453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-06-CM-0081983035453_202307270809","date":"2023-02-17T14:45:05.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T14:41:45-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0736853035449_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0736853035449","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yenifer.sanchez-j@up.ac.pa","name":"Yenifer Sanchez","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIOS PARA LA  PRODUCCIÓN IN VITRO DE EMBRIONES EN EL PROGRAMA CRIA Y CEBA.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073685","items":[{"classification":{"description":"Embriones","id":"11131607","scheme":"UNSPSC"},"description":"KIT DE MEDIOS PARA PRODUCCIÓN IN VITRO DE EMBRIONES BOVINOS. DEBE INCLUIR:*MEDIO DE LAVADO DE OVOCITOS (LAV), CONTENIDO: 1.5ML. *MEDIO DE MADURACIÒN IN VITRO (MIV) CONTENIDO:2.0ML *MEDIO DE LAVADO DE SEMEN","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:48:35-05:00"},"title":"MEDIOS PARA LA  PRODUCCIÓN IN VITRO DE EMBRIONES EN EL PROGRAMA CRIA Y CEBA.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0736853035449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0736853035449_202307270809","date":"2023-02-17T14:41:45.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:40:39-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0255993035448_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255993035448","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO 1ER PISO SECCION DE COMPRAS"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1331 CLORURO DE SODIO PESO DE 50 LIBRAS","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025599","items":[{"classification":{"description":"Solución de cloruro sódico para irrigación","id":"51102714","scheme":"UNSPSC"},"description":"CLORURO DE SODIO PESO DE 50 LIBRAS","id":"1","quantity":16.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T13:09:50-05:00"},"title":"REQ 23-1331 CLORURO DE SODIO PESO DE 50 LIBRAS","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0255993035448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0255993035448_202307270809","date":"2023-02-17T14:40:39.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:38:53-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897593035447_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897593035447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS / COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO HIOSCINA 20MG/ML, AMP","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489759","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO HIOSCINA 20MG/ML, AMP","id":"1","quantity":1500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-27T11:30:00-05:00","maxExtentDate":"2023-02-27T11:30:00-05:00","startDate":"2023-02-17T14:44:29-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO HIOSCINA 20MG/ML, AMP","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897593035447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897593035447_202307270809","date":"2023-02-17T14:38:53.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:38:04-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0079953035445_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0079953035445","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE DE CHITRÈ."},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"507-9131406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ:036-HSNN-23 GASAS SIMPLE 4X4 CON 16 DOBLECES NO ESTERIL FICHA TECNICA 22551","hasEnquiries":false,"id":"2023-0-12-206-06-CM-007995","items":[{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 4X4 CON 16 DOBLECES NO ESTERIL   ESPONJA DE GASA SIMPLE 100% DE ALGODÒN TIPO USPVII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 10CMX10CM TAMAÑO DE 4x4\" 16 dobleces completos. Marca jiangsu jielemedical dressing,fabricante: jiangsu jielemedica","id":"1","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T08:30:16-05:00"},"title":"REQ:036-HSNN-23 GASAS SIMPLE 4X4 CON 16 DOBLECES NO ESTERIL FICHA TECNICA 22551","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0079953035445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0079953035445_202307270809","date":"2023-02-17T14:38:04.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:35:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897583035441_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897583035441","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"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":"DISECTOR CURVO(MARYLAND) PARA CIRUGIA LAPAROSCÓPICA. C.T.N.I. 101761","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489758","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISECTOR CURVO(MARYLAND) PARA CIRUGIA LAPAROSCÓPICA. C.T.N.I. 101761","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"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":7,"endDate":"2023-03-02T11:30:00-05:00","maxExtentDate":"2023-03-02T11:30:00-05:00","startDate":"2023-02-23T08:23:27-05:00"},"title":"DISECTOR CURVO(MARYLAND) PARA CIRUGIA LAPAROSCÓPICA. C.T.N.I. 101761","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897583035441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897583035441_202307270809","date":"2023-02-17T14:35:37.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:34:26-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897573035438_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897573035438","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM, 60 MG CAPSULA O COMPRIMIDO, VIA ORAL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489757","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM, 60 MG CAPSULA O COMPRIMIDO, VIA ORAL\r\n","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T09:00:00-05:00","maxExtentDate":"2023-02-28T09:00:00-05:00","startDate":"2023-02-17T14:40:39-05:00"},"title":"DILTIAZEM, 60 MG CAPSULA O COMPRIMIDO, VIA ORAL","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897573035438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897573035438_202307270809","date":"2023-02-17T14:34:26.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-02-17T14:32:08-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0081973035436_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0081973035436","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"30 resmas de papel bond con el nombre  Direccion de Auditoria de Cooperativas  , para informes de auditoria  vertical","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008197","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"30 resmas de papel bond con el nombre Direccion de Auditoria de Cooperativas , para informes de auditoria vertical TAMAÑO  8 1/2 X 11","id":"1","quantity":30.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"30 resmas de papel bond con el nombre  Direccion de Auditoria de Cooperativas  , para informes de auditoria  vertical","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0081973035436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0081973035436_202307270809","date":"2023-02-17T14:32:08.953-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}