{"recordsCount":416646,"pages":8333,"page":1188,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1189","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1187","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":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-02-17T14:28:32-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055093035433_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055093035433","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmaure@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"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 VEHÍCULO","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005509","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de un vehículo tipo camioneta SUV con capacidad de 7 pasajeros.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7125.0,"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":"2023-02-17T15:39:22-05:00"},"title":"ALQUILER DE VEHÍCULO","value":{"amount":7125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055093035433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055093035433_202307270809","date":"2023-02-17T14:28:32.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:28:07-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897563035432_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897563035432","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":"FLUCONAZOL 150MG-200MG CAP O COMPRI V.O.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489756","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tFLUCONAZOL 150MG-200MG CAP O COMPRI V.O.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":504.0,"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":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T14:32:44-05:00"},"title":"FLUCONAZOL 150MG-200MG CAP O COMPRI V.O.","value":{"amount":504.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897563035432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897563035432_202307270809","date":"2023-02-17T14:28:07.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T14:27:18-05:00","id":"ocds-emvi6n-2023-1-90-0-06-CM-0736823035431_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0736823035431","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-523-3009"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONGELADORES PARA EL CRUA-CHITRÉ","hasEnquiries":false,"id":"2023-1-90-0-06-CM-073682","items":[{"classification":{"description":"Congeladores verticales","id":"24131602","scheme":"UNSPSC"},"description":"CONGELADOR HORIZONTAL DE 18 PC, CONTROL DE CALENTAMIENTO, 2 CANASTAS DIMENSIONES DE 88.90 CM X 168.91 X 76, CAPACIDAD DE 515 LITROS, PUERTA CON LLAVE DE SEGURIDAD, DESCONGELADOR MANUAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1578.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T14:07:56-05:00"},"title":"CONGELADORES PARA EL CRUA-CHITRÉ","value":{"amount":1578.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0736823035431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-06-CM-0736823035431_202307270809","date":"2023-02-17T14:27:18.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:26:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897553035430_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897553035430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489755","items":[{"classification":{"description":"Hidrocloruro de amitriptilina","id":"51141601","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-17T14:44:37-05:00"},"title":"AMITRIPTILINA 10MG, CAPSULA O TABLETA, V.O.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897553035430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897553035430_202307270809","date":"2023-02-17T14:26:37.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:24:52-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0070543035428_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070543035428","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.002-2023 COMPRA DE GAS LICUADO EN CILINDROS DE 100 LIBRAS, DEPARTAMENTO DE DIETETICA, MINSA CAPSI MACARACAS","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007054","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"TANQUE DE GAS LICUADO EN CILINDROS DE 100 LIBRAS","id":"1","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":918.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T12:31:36-05:00"},"title":"REQ.002-2023 COMPRA DE GAS LICUADO EN CILINDROS DE 100 LIBRAS, DEPARTAMENTO DE DIETETICA, MINSA CAPSI MACARACAS","value":{"amount":918.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070543035428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0070543035428_202307270809","date":"2023-02-17T14:24:52.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:23:33-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4897543035427_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897543035427","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%.   C.T.N.I: 103283","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489754","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"GLUCONATO CLORHEXIDINA.  DETALLE EN PLIEGO.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-17T15:25:04-05:00"},"title":"SOLUCIÓN GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%.   C.T.N.I: 103283","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897543035427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4897543035427_202307270809","date":"2023-02-17T14:23:33.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-02-17T14:22:13-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0112883035426_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112883035426","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"snisbeth@tocumenpanama.aero","name":"SARA  E. NISBETH. M","telephone":"507-2382886"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación de concurso comercial.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011288","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de concurso comercial.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":881.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T12:26:15-05:00"},"title":"Publicación de concurso comercial.","value":{"amount":881.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112883035426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0112883035426_202307270809","date":"2023-02-17T14:22:13.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-17T14:20:32-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0160103035425_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160103035425","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de expositor del seminario taller \"Cuento Nivel II\" para 44 participantes de los premios IPEL del Lunes 27 de Febrero al 10 de marzo de 2023 en horario de 6:00 p.m. a 10:00 p.m.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016010","items":[{"classification":{"description":"Expositores de libros","id":"56121010","scheme":"UNSPSC"},"description":"Servicio de expositor del seminario taller de \"Cuento Nivel II\", dirigido a cuarenta y cuatro (44) participantes de los premios IPEL, Modalidad Virtual, a realizarse el 27 de febrero al 10 de marzo","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:12:14-05:00"},"title":"Servicio de expositor del seminario taller \"Cuento Nivel II\" para 44 participantes de los premios IPEL del Lunes 27 de Febrero al 10 de marzo de 2023 en horario de 6:00 p.m. a 10:00 p.m.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0160103035425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0160103035425_202307270809","date":"2023-02-17T14:20:32.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:19:25-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897533035424_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897533035424","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT Betametasona valerato, 0.1%,crema,tubo,15g, vía tópica.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489753","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT Betametasona valerato, 0.1%,crema,tubo,15g, vía tópica.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-27T10:30:00-05:00","maxExtentDate":"2023-02-27T10:30:00-05:00","startDate":"2023-02-17T14:23:46-05:00"},"title":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT Betametasona valerato, 0.1%,crema,tubo,15g, vía tópica.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897533035424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897533035424_202307270809","date":"2023-02-17T14:19:25.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-22T08:57:07-05:00","id":"4597219","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36729.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"}],"value":{"amount":34326.26,"currency":"PAB"}}],"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2023-02-17T14:18:45-05:00","id":"ocds-emvi6n-2023-5-47-0-06-CM-0005023035423_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-47-0-06-CM-0005023035423","parties":[{"contactPoint":{"email":"cdomarsa@cwpanama.net","telephone":"996-6939       "},"id":"1026635-1-541817-79","name":"CONSTRUCTORA DOMAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ing.julioaldrete@gmail.com","telephone":"507-2211952"},"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones 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":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"cduran@chitre.municipios.gob.pa","name":"CARLOS DURAN","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL EDIFICIO DE LA UNIVERSIDAD DE PANAMÁ SEDE AZUERO EN LA COMUNIDAD DE LAS PEÑITAS","hasEnquiries":false,"id":"2023-5-47-0-06-CM-000502","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAR EL AREA PEATONAL Y DE ESPERA ( MARQUESINA) EN LA UNIVERSIDAD DE PANAMA SEDE AZUERO, CON EL FIN DE QUE LAS PERSONAS TENGAN DONDE CIRCULAR Y UTILIZAR LOS SERVICIOS DE TRANSPORTE PÚBLICO CON MAYOR SEGURIDAD A TRAVÉS DE INSTALACIONES ADECUADAS Y ","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1026635-1-541817-79","name":"CONSTRUCTORA DOMAR S.A."},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"155686012-2-2019-70","name":"Aldrete Diseño & Construcciones S.A."},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T15:22:43-05:00"},"title":"MEJORAMIENTO AL EDIFICIO DE LA UNIVERSIDAD DE PANAMÁ SEDE AZUERO EN LA COMUNIDAD DE LAS PEÑITAS","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4595704","date":"2023-02-24T16:23:34-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42097.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":42097,"currency":"PAB"},"tenderers":[{"id":"2026065","name":"Aldrete Diseño & Construcciones S.A.","ruc":"155686012-2-2019-70"}]},{"id":"4597183","date":"2023-02-27T18:33:59-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios, Mejoramiento al Edificio de la Universidad de Panamá sede Azuero, en la comunidad de Las Peñitas","classification":{"description":"Gestión de construcción de edificios, Mejoramiento al Edificio de la Universidad de Panamá sede Azuero, en la comunidad de Las Peñitas","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49589.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":49589,"currency":"PAB"},"tenderers":[{"id":"1934718","name":"CONSTRUCTORA DOMAR S.A.","ruc":"1026635-1-541817-79"}]},{"id":"4596782","date":"2023-02-28T09:15:00-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40975.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":40975,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4597077","date":"2023-02-27T15:19:02-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO AL EDIFICIO DE LA UNIVERSIDAD DE PANAMÁ SEDE AZUERO EN LA COMUNIDAD DE LAS PEÑITAS","classification":{"description":"MEJORAMIENTO AL EDIFICIO DE LA UNIVERSIDAD DE PANAMÁ SEDE AZUERO EN LA COMUNIDAD DE LAS PEÑITAS","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41824.16,"currency":"PAB"}},"quantity":1}],"value":{"amount":41824,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]},{"id":"4597219","date":"2023-02-28T08:10:05-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36729.1,"currency":"PAB"}},"quantity":1}],"value":{"amount":36729,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2023-5-47-0-06-CM-0005023035423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-47-0-06-CM-0005023035423_202307270809","date":"2023-02-17T14:18:45.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-02-17T14:18:33-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0237303035422_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237303035422","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DE BARANDALES DE ACERO INOXIDABE DE LA TERRAZA DEL PISO 2 TORRE CASA MATRIZ.","hasEnquiries":false,"id":"2023-3-60-0-08-CM-023730","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"REPARACION DE 62.60M DE BARANDA EN TUBERIA DE ACERO INOXIDABLE PULIMIENTO Y CAMBIO DE TUBERIA 12MM, TUBO REDONDO SATINADO 1/2\" X 1.00MM ACERO INOXIDABLE 6M, TUBO SATINADO DE 42.4MMX 1.5MM 304 LARGO 6 METROS, CODITO PARA BARRA DE 12MM SATINADO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-27T11:24:39-05:00"},"title":"MANTENIMIENTO Y REPARACION DE BARANDALES DE ACERO INOXIDABE DE LA TERRAZA DEL PISO 2 TORRE CASA MATRIZ.","value":{"amount":4600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0237303035422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0237303035422_202307270809","date":"2023-02-17T14:18:33.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:17:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897523035421_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897523035421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 25MG/ML, SOLUCION, I.M.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489752","items":[{"classification":{"description":"Diclofenac sódico","id":"51142104","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 25MG/ML, SOLUCION, I.M.","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-17T14:44:56-05:00"},"title":"DICLOFENACO SODICO 25MG/ML, SOLUCION, I.M.","value":{"amount":3384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897523035421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897523035421_202307270809","date":"2023-02-17T14:17:37.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-02-17T14:14:01-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018403035420_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018403035420","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"josept_86@hotmail.es","name":"JOSE JIMENEZ MIRANDA","telephone":"507-60503367"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA EL DEPARTAMETO DE TESORERIA DEL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001840","items":[{"classification":{"description":"Cintas de cartuchos para impresoras, fax o fotocopiadoras","id":"44103101","scheme":"UNSPSC"},"description":"COMPRA DE TONER PARA LAS OFICINAS DE TESORERIA DEL MUNICIPIO DE BOCAS DEL TORO","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1109.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:23:46-05:00"},"title":"COMPRA DE TONER PARA EL DEPARTAMETO DE TESORERIA DEL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":1109.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018403035420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018403035420_202307270809","date":"2023-02-17T14:14:01.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:13:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897513035418_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897513035418","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO C.T.N.I. 103804","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489751","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO C.T.N.I. 103804 SOLICITA: Sonda monopolar Gancho en L. Cánula para irrigación y succión de: ?5mm.","id":"1","quantity":200.0,"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":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO C.T.N.I. 103804 De dos canales independientes para utilizar en Cirugía General y Laparoscopía ","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-03-02T09:30:00-05:00","maxExtentDate":"2023-03-02T09:30:00-05:00","startDate":"2023-02-23T08:51:54-05:00"},"title":"SISTEMA DE SUCCION E IRRIGACION CONTINUA DE DOS CANALES POR SEPARADO C.T.N.I. 103804","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897513035418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897513035418_202307270809","date":"2023-02-17T14:13:43.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-17T14:12:29-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037803035415_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037803035415","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURA  PARA PISO DE LA CANCHA DE BASQUETBOL DE DOLEGA.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003780","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"EPOXICA SILVER ","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:17:14-05:00"},"title":"SUMINISTRO DE PINTURA  PARA PISO DE LA CANCHA DE BASQUETBOL DE DOLEGA.","value":{"amount":620.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037803035415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037803035415_202307270809","date":"2023-02-17T14:12:29.383-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-04T15:10:29-05:00","id":"4606784","items":[{"classification":{"description":"Marca: R1 Webcol, País De Procedencia:   R1 Estados Unidos de América  \r\nFabricante: R1 y R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen; R1 Estados Unidos      Tiempo de Entrega:   Lo solicitado  \r\nVen","id":"95101011","scheme":"UNSPSC"},"description":"Marca: R1 Webcol, País De Procedencia:   R1 Estados Unidos de América  \r\nFabricante: R1 y R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen; R1 Estados Unidos      Tiempo de Entrega:   Lo solicitado  \r\nVen","id":"1","quantity":144000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.65,"currency":"PAB"}}},{"classification":{"description":"Marca: R2 Covidien   País De Procedencia: R2: Estados Unidos de América, \r\nFabricante: R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen: R2 México       Tiempo de Entrega:   Lo solicitado  \r\nVencimiento: ","id":"95101011","scheme":"UNSPSC"},"description":"Marca: R2 Covidien   País De Procedencia: R2: Estados Unidos de América, \r\nFabricante: R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen: R2 México       Tiempo de Entrega:   Lo solicitado  \r\nVencimiento: ","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":883.99,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":2.64,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:12:13-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0039983035414_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0039983035414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS."},"contactPoint":{"email":"hildacomprashraam05072022@gmail.com","name":"HILDA BIANETH DE LEON","telephone":"995-9901 EXT 185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(CM)REQ.041-23 COMPRA DE TOALLITA SATURADA DE ALCOHOL F.T: 10233, BOLSA PARA NUTRICION ENTERAL POR GRAVEDAD,F.T:23944 PARA SER UTILIZADOS EN LAS SALAS Y SERVICIOS DE MEDICINA,PSIQUIATRIA YONCOLOGIA","hasEnquiries":false,"id":"2023-0-12-012-07-CM-003998","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TOALLITA SATURADA DE ALCOHOL, Especificaciones Técnicas: \r\n1. Estéril\r\n2. De un solo uso\r\n3. Alcohol isopropilico al 70%  \r\n4. Tamaño no menor de 2 pulg. cuadrada\t\r\nFICHA TECNICA:102363\r\n","id":"1","quantity":144000.0,"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":"BOLSA PARA NUTRICION ENTERAL POR GRAVEDAD transparente, material grado médico, con graduación impresa en onza ó mililitros, con tapa rígida que permita su adecuada manipulación, extensión con llave de control, conector final cinco en una (5 en 1) que se a","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31586.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-08T11:00:00-05:00","maxExtentDate":"2023-03-08T11:00:00-05:00","startDate":"2023-02-28T13:04:29-05:00"},"title":"(CM)REQ.041-23 COMPRA DE TOALLITA SATURADA DE ALCOHOL F.T: 10233, BOLSA PARA NUTRICION ENTERAL POR GRAVEDAD,F.T:23944 PARA SER UTILIZADOS EN LAS SALAS Y SERVICIOS DE MEDICINA,PSIQUIATRIA YONCOLOGIA","value":{"amount":31586.4,"currency":"PAB"}},"bids":{"details":[{"id":"4606784","date":"2023-03-07T15:16:45-05:00","status":"valid","items":[{"id":"1","description":"Marca: R1 Webcol, País De Procedencia:   R1 Estados Unidos de América  \r\nFabricante: R1 y R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen; R1 Estados Unidos      Tiempo de Entrega:   Lo solicitado  \r\nVen","classification":{"description":"Marca: R1 Webcol, País De Procedencia:   R1 Estados Unidos de América  \r\nFabricante: R1 y R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen; R1 Estados Unidos      Tiempo de Entrega:   Lo solicitado  \r\nVen","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.65,"currency":"PAB"}},"quantity":144000},{"id":"2","description":"Marca: R2 Covidien   País De Procedencia: R2: Estados Unidos de América, \r\nFabricante: R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen: R2 México       Tiempo de Entrega:   Lo solicitado  \r\nVencimiento: ","classification":{"description":"Marca: R2 Covidien   País De Procedencia: R2: Estados Unidos de América, \r\nFabricante: R2 Covidien LLC Garantía: Por desperfecto de fábrica                               \r\nPaís de Origen: R2 México       Tiempo de Entrega:   Lo solicitado  \r\nVencimiento: ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":883.99,"currency":"PAB"}},"quantity":1440}],"value":{"amount":1765,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0039983035414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0039983035414_202307270809","date":"2023-02-17T14:12:13.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:09:43-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4897503035412_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897503035412","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXMEDETOMIDINA CLORHIDRATO 100MCG A 400MCG, SOLUCION, I.V.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-489750","items":[{"classification":{"description":"Clorhidrato de dexmedetomidina","id":"51141812","scheme":"UNSPSC"},"description":"DEXMEDETOMIDINA CLORHIDRATO 100MCG A 400MCG, SOLUCION, I.V.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3538.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-17T14:45:18-05:00"},"title":"DEXMEDETOMIDINA CLORHIDRATO 100MCG A 400MCG, SOLUCION, I.V.","value":{"amount":3538.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4897503035412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4897503035412_202307270809","date":"2023-02-17T14:09:43.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T14:02:35-05:00","id":"4598906","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11905.92,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10805.92,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10805.92,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":31325.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:09:33-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216633035411_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216633035411","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO  Y CORRECTIVO. ILIMITADO CON PIEZAS DEL SISTEMA AUTOMATIZACION Y DOS (2) TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES, UBICADOS EN LOS SERVICIOS CRIOPRESERVACIÓN Y PATOLOGÍA.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021663","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON PIEZAS DEL SISTEMA AUTOMATIZACION PARA EXTRACCIÓN DE ACIDOS NUCLEICOS  MARCA: QIAGEN, MODELO: QIACUBE SERIE: 13534  ID-ION: 16708 UBICADO EN SERVICIO DE CRIOPRESERVACIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON PIEZAS DE UN (1) TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES, MARCA: QIAGEN, MODELO: ROTOR- GENE Q, SERIE: R0712186, ID-ION: 17283, UBICADO EN SERVICIO DE CRIOPRESERVACIÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO ILIMITADO CON PIEZAS DE UN (1) TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES, MARCA: QIAGEN, MODELO: ROTOR- GENE Q, SERIE: R0915146, ID-ION: 19784, UBICADO EN EL SERVICIO DE PATOLOGÍA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":33517.75,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":"2023-02-23T15:03:59-05:00"},"title":"MANTENIMIENTO PREVENTIVO  Y CORRECTIVO. ILIMITADO CON PIEZAS DEL SISTEMA AUTOMATIZACION Y DOS (2) TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES, UBICADOS EN LOS SERVICIOS CRIOPRESERVACIÓN Y PATOLOGÍA.","value":{"amount":33517.75,"currency":"PAB"}},"bids":{"details":[{"id":"4598906","date":"2023-03-01T08:30:22-05:00","status":"valid","items":[{"id":"1","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11905.92,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10805.92,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10805.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":33517,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216633035411","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216633035411_202307270809","date":"2023-02-17T14:09:33.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:09:27-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897493035410_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897493035410","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489749","items":[{"classification":{"description":"Estrógenos conjugados","id":"51181803","scheme":"UNSPSC"},"description":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO.\r\nConcentración: 0.625-1.0mg por comprimido Forma farmacéutica: comprimido Vía de administración: oral C.T.N.I. 10892","id":"1","quantity":3600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2023-02-27T12:00:00-05:00","maxExtentDate":"2023-02-27T12:00:00-05:00","startDate":"2023-02-17T14:54:13-05:00"},"title":"ESTROGENO, EQUINO, 0.625-1.0MG, TAB,VO.","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897493035410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897493035410_202307270809","date":"2023-02-17T14:09:27.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-02-17T14:09:08-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0035483035409_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035483035409","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 54 ESTE MARBELLA, EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"mmmartinez@fiscalia-electoral.gob.pa","name":"migdalia martinez","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTUCCION","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003548","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"1","quantity":15.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 4X18\"","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA DE ACERA 3/8X30","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA #4","id":"4","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"5","quantity":105.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"ALAMBRE GALVANIZADO #16\r\n","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:27:21-05:00"},"title":"MATERIALES DE CONSTUCCION","value":{"amount":399.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035483035409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0035483035409_202307270809","date":"2023-02-17T14:09:08.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS"},"date":"2023-02-17T14:08:23-05:00","id":"ocds-emvi6n-2023-5-60-0-07-CM-0004253035408_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004253035408","parties":[{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS","roles":["buyer"]},{"address":{"streetAddress":"CALLE SEGUNDO DE VILLA REAL"},"contactPoint":{"email":"vicky2905@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":"CONSTRUCCIÓN O MEJORMAIENTO DE UNIDADES DE VIVIENDA","hasEnquiries":false,"id":"2023-5-60-0-07-CM-000425","items":[{"classification":{"description":"Casas residenciales","id":"30222501","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN O MEJORMAIENTO DE UNIDADES DE VIVIENDA","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"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34979","name":"JUNTA COMUNAL DE LOS OLIVOS "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-03-02T10:00:00-05:00","maxExtentDate":"2023-03-02T10:00:00-05:00","startDate":null},"title":"CONSTRUCCIÓN O MEJORMAIENTO DE UNIDADES DE VIVIENDA","value":{"amount":13999.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-60-0-07-CM-0004253035408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-60-0-07-CM-0004253035408_202307270809","date":"2023-02-17T14:08:23.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-02-17T14:08:08-05:00","id":"ocds-emvi6n-2023-1-03-0-15-CM-0097963035407_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-15-CM-0097963035407","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONTROL & MANEJO DE PLAGAS ATTT PANAMÁ OESTE","hasEnquiries":false,"id":"2023-1-03-0-15-CM-009796","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"\"SERVICIO DE CONTRO Y MANEJO DE PLAGAS ATTT PANAMA OESTE 2 OFICINAS                                         Productos a utilizar:                                              Fendona 6 SC: Marca: Fendona (ingredient activo\r\nAlfacipermetrina). Pais de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T10:01:03-05:00"},"title":"SERVICIO DE CONTROL & MANEJO DE PLAGAS ATTT PANAMÁ OESTE","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-15-CM-0097963035407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-15-CM-0097963035407_202307270809","date":"2023-02-17T14:08:08.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T14:06:48-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897483035406_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897483035406","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489748","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-23T11:35:00-05:00","maxExtentDate":"2023-02-23T11:35:00-05:00","startDate":"2023-02-17T14:13:31-05:00"},"title":"ANTIHISTA C/DESCON, ACC CORTA CÁP,TAB,VO","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897483035406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897483035406_202307270809","date":"2023-02-17T14:06:48.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-17T14:06:27-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162463035405_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162463035405","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE.CUBA EDIFICIO HATILLO PISO C"},"contactPoint":{"email":"marta.rodriguez@municipio-pma.gob.pa","name":"Marta Rodríguez ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑALES DESECHABLES PARA ADULTO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016246","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO TALLA XG CON CIERRE MAGICO","id":"1","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO TALLA G 8 UND ESTILO CIERRE MAGICO","id":"2","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO TALLA M 8 UND NOCTURNO SIN CIERRE MAGICO","id":"3","quantity":44.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO TALLA M 10 UND CON CIERRE MAGICO","id":"4","quantity":35.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES DE ADULTO TALLA G 8-10 UNID NOCTURNO SIN CIERRE MAGICO","id":"5","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-24T12:57:43-05:00"},"title":"PAÑALES DESECHABLES PARA ADULTO","value":{"amount":2300.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162463035405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162463035405_202307270809","date":"2023-02-17T14:06:27.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-02-17T14:06:18-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0143363035403_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143363035403","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014336","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CAJAS DE LONCHERAS PREPARADOS EN ENVASE BIODEGRDABLES CON CUBIERTO QUE INCLUYE: BOLLO DE MANTEQUILLA, BOLITA DE CARNE, EMPANADITAS ASADA, PORCIÓN DE DULCES, MANZANA, JUGO TETRA PACK. DÍA 25 DE FEB. DE 2023, EN EL CENTRO CULTURAL METROPOLITANO.","id":"1","quantity":300.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T15:23:12-05:00"},"title":"SERVICIO DE REFRIGERIO.","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0143363035403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0143363035403_202307270809","date":"2023-02-17T14:06:18.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-02-17T14:06:04-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023513035401_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023513035401","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A LA SUB ESTACION DE POLICIA DE SENAFRONT"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"ODALYS JUSTAVINO","telephone":"770-9098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de útiles de escolares para ser donados a niños y jóvenes de escasos recursos del Distrito de Baru","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002351","items":[{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"CUADERNAS DE 1 MATERIA","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"CUADERNAS DE 5 MATERIA","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"LAPIZ DE COLOR","id":"3","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNOS DE 96 PAGINAS","id":"4","quantity":650.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNOS DE 160 PAGINAS","id":"5","quantity":650.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDERS CON DIVISION","id":"6","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de cinta adhesiva","id":"44121605","scheme":"UNSPSC"},"description":"SACAPUNTAS","id":"7","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS","id":"8","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMAS","id":"9","quantity":250.0,"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":"CARTUCHERAS","id":"10","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADORES","id":"11","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"BOLIGRAFOS","id":"12","quantity":850.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ DE ESCRITURA","id":"13","quantity":850.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera lavable","id":"60121204","scheme":"UNSPSC"},"description":"TEMPERA","id":"14","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"JUEGOS DE GEOMETRIAS","id":"15","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLAS","id":"16","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"MOCHILAS","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9415.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-02T15:43:50-05:00"},"title":"Suministro de útiles de escolares para ser donados a niños y jóvenes de escasos recursos del Distrito de Baru","value":{"amount":9415.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023513035401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023513035401_202307270809","date":"2023-02-17T14:06:04.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T14:04:52-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543743035400_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543743035400","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Calle Sexta, Edificio Casa de la Moneda"},"contactPoint":{"email":"mviera@presidencia.gob.pa","name":"Meyvelin Viera","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicios de mantenimiento preventivos y funcionamiento de la planta eléctrica marca Caterpillar, Modelo GEH 220, número serie RNS05467, ubicada en el edificio 802.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054374","items":[{"classification":{"description":"Servicios de transmisión de energía eléctrica","id":"83101804","scheme":"UNSPSC"},"description":"Mantenimiento preventivos de la planta eléctrica","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2514.5,"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":"2023-03-03T14:37:54-05:00"},"title":"servicios de mantenimiento preventivos y funcionamiento de la planta eléctrica marca Caterpillar, Modelo GEH 220, número serie RNS05467, ubicada en el edificio 802.","value":{"amount":2514.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543743035400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543743035400_202307270809","date":"2023-02-17T14:04:52.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-02-17T14:01:18-05:00","id":"ocds-emvi6n-2023-0-30-0-04-CM-0262713035397_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0262713035397","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-7770003"},"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":"SUMINISTRO DE MALTA, PAMPERS Y PRODUCTOS DE ASEO PERSONAL","hasEnquiries":false,"id":"2023-0-30-0-04-CM-026271","items":[{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SOPAS INSTANTANEAS VARIADAS EN VASO PRESENTACION DE 12 UNIDADES","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"MINI MALTAS DE 24 UNIDADES DE 200 ML","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"TOALLAS SANIATARIAS CON ALAS NOCTURNAS DE 24 PAQUETE","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAMPERS TAMAÑO SAMLL CAJA DE 32 PAQUETES DE 4 UNIDADES","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAMPERS TAMAÑO M2 CAJA DE 32 PAQUETE DE 4 UNIDADES","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAMPERS TAMAÑO LARGE CAJA DE 32 PAQUETES DE 4 UNIDADES","id":"6","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"PAMPERS TAMAÑO EXTRA LARGE CAJA DE 32 PAQUETES DE 4 UNIDADES","id":"7","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"TOALLITAS HUMEDAS CAJA  DE 12 UNIDADES","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Champús","id":"53131628","scheme":"UNSPSC"},"description":"SHAMPOO DE CABELLO PARA NIÑOS TAMAÑO GRANDE 500 ML","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE DE CABALLERO DE 65 GRAMOS 0% ALCOHOL","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE DE DAMA DE 65 GRAMOS 0% ALCOHOL","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dentífrico","id":"53131502","scheme":"UNSPSC"},"description":"PASTA DE DIENTE TAMAÑO 160 ML","id":"12","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO DE BAÑO DE 32 ONZAS","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de dientes","id":"53131503","scheme":"UNSPSC"},"description":"CEPILLO DE DIENTES","id":"14","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2971.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T15:24:20-05:00"},"title":"SUMINISTRO DE MALTA, PAMPERS Y PRODUCTOS DE ASEO PERSONAL","value":{"amount":2971.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0262713035397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-04-CM-0262713035397_202307270809","date":"2023-02-17T14:01:18.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T14:01:01-05:00","id":"ocds-emvi6n-2023-1-90-0-01-CM-0736793035396_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0736793035396","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"doris.morales@up.ac.pa","name":"DORIS MORALES MAYAS","telephone":"507-5233301"},"id":"24864","identifier":{"id":"24864","legalName":"CRU BOCAS DEL TORO","scheme":"PA-PRP"},"name":"CRU BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de refrigerios para el personal Administrativo, Docentes, Conferencistas e invitados especiales que participarán en el acto alusivo a la Celebración del día la Mujer (8 de marzo 2023)","hasEnquiries":false,"id":"2023-1-90-0-01-CM-073679","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Emparedados de Jamón y queso, Choripán, empanaditas de Piña y Brownie. (Empacados en papel celofán transparente).","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Dulcecitos de zanahoria en bandeja.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Canastitas de Crema de Pollo en Bandeja.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Estación de Café para 250 personas incluye: Revolvedores, azúcar, cremora y vasos de café.","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":505.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24864","name":"CRU BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:31:01-05:00"},"title":"Compra de refrigerios para el personal Administrativo, Docentes, Conferencistas e invitados especiales que participarán en el acto alusivo a la Celebración del día la Mujer (8 de marzo 2023)","value":{"amount":505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-01-CM-0736793035396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-01-CM-0736793035396_202307270809","date":"2023-02-17T14:01:01.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T14:00:17-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0108843035395_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108843035395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INTEGRADOR PARA VAPOR (CLAVE V) MQ-003-230041","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010884","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V) DESCRIPCIÓN: DESIGNADO PARA REACCIONAR ANTE TODOS LOS PARÁMETROS CRÍTICOS DEL PROCESO\r\nDE ESTERILIZACIÓN EN AUTOCLAVE (TEMPERATURA, TIEMPO Y CALIDAD DEL VAPOR), DENTRO DE UN INTERVALO ESPECÍFICO DEL CICLO DE ESTERILIZA ","id":"1","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T15:28:49-05:00"},"title":"INTEGRADOR PARA VAPOR (CLAVE V) MQ-003-230041","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0108843035395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0108843035395_202307270809","date":"2023-02-17T14:00:17.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:58:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897473035393_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897473035393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6669/70/71"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000888810-08-31. (280) GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO. FICHA TÉCNICA: 020216467, C.T.N.I.: 106624.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489747","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO. FICHA TÉCNICA: 020216467, C.T.N.I.: 106624. SE REQUIERE: TAMAÑO: 5CM X 7.5CM, BIO ABSORBIBLE, CON CELULOSA DE ALGODÓN","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-03-01T09:30:00-05:00","maxExtentDate":"2023-03-01T09:30:00-05:00","startDate":"2023-02-17T14:32:25-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA NO.1000888810-08-31. (280) GASA HEMOSTÁTICA DE POLÍMERO DE CELULOSA REGENERADA, NO OXIDADO. FICHA TÉCNICA: 020216467, C.T.N.I.: 106624.","value":{"amount":14560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897473035393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897473035393_202307270809","date":"2023-02-17T13:58:39.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:57:34-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4897463035391_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897463035391","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"7283257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICION FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA BUGABA","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489746","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"\tSERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICION FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA BUGABA","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6792.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:21:29-05:00"},"title":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICION FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA BUGABA","value":{"amount":6792.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897463035391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4897463035391_202307270809","date":"2023-02-17T13:57:34.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-02-17T13:57:14-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0071263035389_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0071263035389","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","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":"Solicitud de Totem de Aluminio y Backing tipo araña, que será utilizado en representación de ARAP, en la conferencia Our Oceans a celebrarse el 2 y 3 de marzo de 2023.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007126","items":[{"classification":{"description":"Bases o soportes para señales","id":"55121723","scheme":"UNSPSC"},"description":"TOTEM DE ALUMUNIO DE 1.90 MTS DE ALTO, CON 4 LADOS DE 3 PIES CADA LADO IMPRESO Y ROTULADO FULL COLOR ALTA RESOLUCION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Exposiciones","id":"90141503","scheme":"UNSPSC"},"description":"BACKING TIPO ARAÑA, ESTRUCTURA RETRACTIL CON LUCES, IMPRESOS\r\nFULL A COLOR ALTA RESOLUCION, INCLUIR MALETIN DE TRANSPORTE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3932.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Solicitud de Totem de Aluminio y Backing tipo araña, que será utilizado en representación de ARAP, en la conferencia Our Oceans a celebrarse el 2 y 3 de marzo de 2023.","value":{"amount":3932.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0071263035389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0071263035389_202307270809","date":"2023-02-17T13:57:14.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-02-17T13:57:11-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036383035388_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036383035388","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE UNA HIDROLAVADORA PARA SER UTILIZADA EN LA JUNTA COMUNAL DE PEDREGAL\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003638","items":[{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":197.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T16:50:35-05:00"},"title":"\"COMPRA DE UNA HIDROLAVADORA PARA SER UTILIZADA EN LA JUNTA COMUNAL DE PEDREGAL\"","value":{"amount":197.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036383035388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036383035388_202307270809","date":"2023-02-17T13:57:11.23-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-30T14:43:39-05:00","id":"4614041","items":[{"classification":{"description":"Detección del VIRUS BK DNA  Marca: Argene        Fabricante: Biomerieux, S.A.     País: Francia      Catalogo: 69-013B     Presentación: kit por 90 pruebas     vencimiento: 9 meses,  N° de Registro Sanitario: R-9633","id":"95101010","scheme":"UNSPSC"},"description":"Detección del VIRUS BK DNA  Marca: Argene        Fabricante: Biomerieux, S.A.     País: Francia      Catalogo: 69-013B     Presentación: kit por 90 pruebas     vencimiento: 9 meses,  N° de Registro Sanitario: R-9633","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4639.14,"currency":"PAB"}}},{"classification":{"description":"KIT DE CUANTIFICACIÓN EBV  R- GENE  Marca: Argene  Fabricante: Biomerieux, S. A.     país: Francia      Catalogo: 69-002B        Presentación: kit x 90 pruebas     vencimiento:    9 meses, N° de Registro Sanitario : R- 9632","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE CUANTIFICACIÓN EBV  R- GENE  Marca: Argene  Fabricante: Biomerieux, S. A.     país: Francia      Catalogo: 69-002B        Presentación: kit x 90 pruebas     vencimiento:    9 meses, N° de Registro Sanitario : R- 9632","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3852.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":7434.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T13:56:08-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216623035386_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216623035386","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETECCION DEL VIRUS BK DNA  FICHA TEC.103245 Y EBV DNA JUEGO PARA LA DETERMINACIÓN GENOMICA Y CUANTIFICACION DEL EBV POR PCR TIEMPO REAL. FICHA TECNICA 103249","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021662","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DETECCION DEL VIRUS BK DNA  JUEGO PARA LA DETERMINACION  Y CUANTIFICACION  DEL ADN  DEL ANTIGENO PEQUEÑO T DEL VIRUS BK POR PCR TIEMPO REAL EN MUESTRA DE PLASMA Y ORINA.FICHA TEC.103245 . PRESENTACION COMERCIAL 90 PRUEBAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11502.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"R.2 EBV DNA JUEGO PARA LA DETERMINACIÓN GENOMICA Y CUANTIFICACION DEL EBV POR PCR TIEMPO REAL. FICHA TECNICA 103249. PRESENTACION COMERCIAL 90 PRUEBAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16159.14,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-14T09:00:00-05:00","maxExtentDate":"2023-03-14T09:00:00-05:00","startDate":"2023-03-01T10:01:34-05:00"},"title":"DETECCION DEL VIRUS BK DNA  FICHA TEC.103245 Y EBV DNA JUEGO PARA LA DETERMINACIÓN GENOMICA Y CUANTIFICACION DEL EBV POR PCR TIEMPO REAL. FICHA TECNICA 103249","value":{"amount":16159.14,"currency":"PAB"}},"bids":{"details":[{"id":"4614041","date":"2023-03-13T19:34:11-05:00","status":"valid","items":[{"id":"1","description":"Detección del VIRUS BK DNA  Marca: Argene        Fabricante: Biomerieux, S.A.     País: Francia      Catalogo: 69-013B     Presentación: kit por 90 pruebas     vencimiento: 9 meses,  N° de Registro Sanitario: R-9633","classification":{"description":"Detección del VIRUS BK DNA  Marca: Argene        Fabricante: Biomerieux, S.A.     País: Francia      Catalogo: 69-013B     Presentación: kit por 90 pruebas     vencimiento: 9 meses,  N° de Registro Sanitario: R-9633","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4639.14,"currency":"PAB"}},"quantity":3},{"id":"2","description":"KIT DE CUANTIFICACIÓN EBV  R- GENE  Marca: Argene  Fabricante: Biomerieux, S. A.     país: Francia      Catalogo: 69-002B        Presentación: kit x 90 pruebas     vencimiento:    9 meses, N° de Registro Sanitario : R- 9632","classification":{"description":"KIT DE CUANTIFICACIÓN EBV  R- GENE  Marca: Argene  Fabricante: Biomerieux, S. A.     país: Francia      Catalogo: 69-002B        Presentación: kit x 90 pruebas     vencimiento:    9 meses, N° de Registro Sanitario : R- 9632","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3852.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8491,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216623035386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216623035386_202307270809","date":"2023-02-17T13:56:08.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-02-17T13:55:04-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036373035385_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036373035385","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Pedregal, David Chiriquí"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS (BALONES ) PARA SER ENTREGADOS A DIFERENTES LIGAS DEL CORREGIMIENTO DE PEDREGAL","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003637","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BALONES DE FUTBOL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"BALON DE BALONCESTO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"BOLON DE VOLEIBOL","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"RED DE VOLEIBOL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Silbato","id":"60131105","scheme":"UNSPSC"},"description":"SILBATO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T16:50:30-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS (BALONES ) PARA SER ENTREGADOS A DIFERENTES LIGAS DEL CORREGIMIENTO DE PEDREGAL","value":{"amount":663.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036373035385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036373035385_202307270809","date":"2023-02-17T13:55:04.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-17T13:53:53-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0543723035384_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543723035384","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","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":"Caso 19999 Magalis Olivardia con cedula 8-314-462 solicita apoyo económico para la compra de enser doméstico.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054372","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"Lavadora doble tina 14 kilos\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Acarreo. Dirección: San Miguelito Belisario Porras.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":173.34,"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":"2023-03-01T14:03:50-05:00"},"title":"Caso 19999 Magalis Olivardia con cedula 8-314-462 solicita apoyo económico para la compra de enser doméstico.","value":{"amount":173.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0543723035384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0543723035384_202307270809","date":"2023-02-17T13:53:53.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:51:09-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4897443035382_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897443035382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILETE DE PARGO EN KILOGRAMO, BACALAO DE TIPO EXPORTACIÓN EN  KILOGRAMO. AÑO 2023.","hasEnquiries":false,"id":"2023-1-10-0-04-CM-489744","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PARGO EN KILOGRAMO, BACALAO DE TIPO EXPORTACIÓN EN  KILOGRAMO. AÑO 2023.","id":"1","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:59:04-05:00"},"title":"FILETE DE PARGO EN KILOGRAMO, BACALAO DE TIPO EXPORTACIÓN EN  KILOGRAMO. AÑO 2023.","value":{"amount":5350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4897443035382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4897443035382_202307270809","date":"2023-02-17T13:51:09.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-17T13:51:02-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0091383035381_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091383035381","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA,PENONOME"},"contactPoint":{"email":"dmarquez@minsa.gob.pa","name":"Deysi Marquez","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES(SOLDADURA SILFOX,FUNDA KIT,MANOMETRO...)","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009138","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA SILFOX","id":"1","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"FUNDA KIT PARA AIRES ACONDICIONADOS DE \r\n(18-24)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas","id":"56101907","scheme":"UNSPSC"},"description":"FUNDA KIT PARA AIRES (9-12)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"MANÓMETRO DE REFRIGERACION","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de vacío","id":"40151502","scheme":"UNSPSC"},"description":"BOMBA DE VACIO PARA AIRE ACONDICIONADO \r\n110/220V\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE R134-A DE 30 LIBRAS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"REFRIGERANTE R-410 A DE 25 LIBRAS","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de aire","id":"40151501","scheme":"UNSPSC"},"description":"BOMBA TURBO TANK","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1291.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T11:30:32-05:00"},"title":"MATERIALES(SOLDADURA SILFOX,FUNDA KIT,MANOMETRO...)","value":{"amount":1291.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091383035381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0091383035381_202307270809","date":"2023-02-17T13:51:02.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:50:41-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897433035380_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897433035380","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML,","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489743","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML,","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":654.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-23T14:00:00-05:00","maxExtentDate":"2023-02-23T14:00:00-05:00","startDate":"2023-02-17T13:58:47-05:00"},"title":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML,","value":{"amount":654.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897433035380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897433035380_202307270809","date":"2023-02-17T13:50:41.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845399","name":"MUNICIPIO DE SONÁ"},"date":"2023-02-17T13:50:31-05:00","id":"ocds-emvi6n-2023-5-95-0-09-CM-0016553035379_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016553035379","parties":[{"id":"1845399","name":"MUNICIPIO DE SONÁ","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DE LOS BOMBEROS DE SONA"},"contactPoint":{"email":"participa_roshelmy21@hotmail.com","name":"Roshermy Coromoto Higuera Herrera ","telephone":"507-68518659"},"id":"26783","identifier":{"id":"26783","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento de acueducto en la comunidad de El Yaya, II etapa, corregimiento de La Soledad, distrito de Soná, provincia de Veraguas.","hasEnquiries":false,"id":"2023-5-95-0-09-CM-001655","mainProcurementCategory":"works","minValue":{"amount":10999.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26783","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mejoramiento de acueducto en la comunidad de El Yaya, II etapa, corregimiento de La Soledad, distrito de Soná, provincia de Veraguas.","value":{"amount":10999.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-95-0-09-CM-0016553035379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-95-0-09-CM-0016553035379_202307270809","date":"2023-02-17T13:50:31.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-17T13:48:19-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0736773035378_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0736773035378","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":"CAMBIO DE LA ESTRUCTURA DETECHO DEL INVERNADERO A DOS AGUAS.","hasEnquiries":false,"id":"2023-1-90-0-04-CM-073677","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 6\" X2\" X30´ CALIBRE 16","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 4\" X2\" X 20´ CALIBRE 16","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"SISTEMA DE PARED PE-50/1.97\" X4\" X8´PCH","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE METAL DE 7\" X1/16\", NO FERROSO, LIBRE DE ASUFRE, A PRUEBA DE ÁCIDO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS DE PUNTA DE BROCA DE 21/2\"","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODO DE SOLDADURA DE 6011 DE 1/8\"","id":"6","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE ELASTOMÉRICO FASTYL, ROJO TEJA.","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":702.55,"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":"2023-02-17T14:20:33-05:00"},"title":"CAMBIO DE LA ESTRUCTURA DETECHO DEL INVERNADERO A DOS AGUAS.","value":{"amount":702.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0736773035378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0736773035378_202307270809","date":"2023-02-17T13:48:19.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:48:10-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4897423035377_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4897423035377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE AUTORRETENCION PARA INTERVENCIONES QUIRURGICAS","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489742","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE AUTORRETENCION PARA INTERVENCIONES QUIRURGICAS DE 14.1CM X14.1CM ADJUNTO FICHA TECNICA, CONSUMO TRIMESTRAL","id":"1","quantity":10.0,"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":"SISTEMA DE AUTORRETENCION PARA INTERVENCIONES QUIRURGICAS DE 32.5CM X 18.3CM","id":"2","quantity":10.0,"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":"SISTEMA DE AUTORRETENCION PARA INTERVENCIONES QUIRURGICAS CON PUNTA DE FIJACION DE 12MM","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2023-03-02T11:00:00-05:00","maxExtentDate":"2023-03-02T11:00:00-05:00","startDate":"2023-02-17T14:23:40-05:00"},"title":"SISTEMA DE AUTORRETENCION PARA INTERVENCIONES QUIRURGICAS","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4897423035377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4897423035377_202307270809","date":"2023-02-17T13:48:10.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-02-17T13:47:08-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037793035376_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037793035376","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"compras@dolega.municipios.gob.pa","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES QUE SERAN USADO PARA LA SUB-ESTACION DE POLICIA DE LOS ALGARROBOS.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003779","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO INDUSTRIAL, 200P3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetileno","id":"15111506","scheme":"UNSPSC"},"description":"ACETILENO EN PIE CUBICO/9.4 KG","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T13:55:13-05:00"},"title":"MATERIALES QUE SERAN USADO PARA LA SUB-ESTACION DE POLICIA DE LOS ALGARROBOS.","value":{"amount":640.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037793035376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037793035376_202307270809","date":"2023-02-17T13:47:08.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:43:56-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4897413035374_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4897413035374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMIODARONA, 50MG/ML,SOLUCION, AMPOLLA,I.V.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-489741","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA, 50MG/ML,SOLUCION, AMPOLLA,I.V.","id":"1","quantity":524.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2515.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-28T14:00:00-05:00","maxExtentDate":"2023-02-28T14:00:00-05:00","startDate":"2023-02-17T14:27:17-05:00"},"title":"AMIODARONA, 50MG/ML,SOLUCION, AMPOLLA,I.V.","value":{"amount":2515.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4897413035374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4897413035374_202307270809","date":"2023-02-17T13:43:56.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:41:10-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4897403035372_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897403035372","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":"507-7588321"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALBENDAZOL,40MG/ML,SUSPENSIÓN,FRASCO,VO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-489740","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tALBENDAZOL,40MG/ML,SUSPENSIÓN,FRASCO,VO","id":"1","quantity":400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1252.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-02-23T10:30:00-05:00","maxExtentDate":"2023-02-23T10:30:00-05:00","startDate":"2023-02-17T13:45:50-05:00"},"title":"ALBENDAZOL,40MG/ML,SUSPENSIÓN,FRASCO,VO","value":{"amount":1252.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4897403035372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4897403035372_202307270809","date":"2023-02-17T13:41:10.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:40:18-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4897393035371_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897393035371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 2% EN ESPUMA (2 CONVOCATORIA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-489739","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" GLUCONATO DE CLORHEXIDINA AL 2% EN ESPUMA ","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7989.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7989.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-24T10:00:00-05:00","maxExtentDate":"2023-02-24T10:00:00-05:00","startDate":"2023-02-17T15:16:45-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 2% EN ESPUMA (2 CONVOCATORIA)","value":{"amount":7989.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4897393035371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4897393035371_202307270809","date":"2023-02-17T13:40:18.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:39:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897383035370_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897383035370","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 3-0. C.T.N.I: 24194 (REQ. 1000891315-08-106)   ENTREGAR EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489738","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 3-0. C.T.N.I: 24194 ","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2880.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2880.0,"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":10,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-17T14:32:56-05:00"},"title":"SUTURA: MONOFILAMENTO SINTETICO ABSORBIBLE, CALIBRE 3-0. C.T.N.I: 24194 (REQ. 1000891315-08-106)   ENTREGAR EN SOBRE CERRADO","value":{"amount":2880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897383035370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897383035370_202307270809","date":"2023-02-17T13:39:14.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:38:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4897373035368_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897373035368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Placas de reconocimiento y medallas para la conmemoración del día Internacional de la mujer.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-489737","items":[{"classification":{"description":"Medallas","id":"49101701","scheme":"UNSPSC"},"description":" MEDALLAS DE 2 PULGADAS DE DIÁMETRO ANVERSO EN 2D LOGO DE LA CSS, EN REVERSO GRABADA A LÁSER, DEBE INCLUIR CINTA AZUL NAVY.\t","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE RECONOCIMIENTO TAMAÑO 6X8 LÁMINA DE METAL DORADA A COLORES SOBRE BASE DE MADERA CHERRY.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T08:26:11-05:00"},"title":"Placas de reconocimiento y medallas para la conmemoración del día Internacional de la mujer.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4897373035368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4897373035368_202307270809","date":"2023-02-17T13:38:08.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-17T13:37:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4897363035367_202307270809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897363035367","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-489736","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tTIRAS REACTIVAS DE GLUCOSA","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-02-24T10:30:00-05:00","maxExtentDate":"2023-02-24T10:30:00-05:00","startDate":"2023-02-17T14:05:27-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA","value":{"amount":10800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4897363035367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4897363035367_202307270809","date":"2023-02-17T13:37:57.35-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}