{"recordsCount":416640,"pages":8333,"page":1099,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1100","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1098","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T18:05:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914943044259_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914943044259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491494","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANOVULATORIO ORAL ESTROGENOS","id":"1","quantity":5304.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1060.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T10:30:00-05:00","maxExtentDate":"2023-03-13T10:30:00-05:00","startDate":"2023-03-07T18:42:03-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS","value":{"amount":1060.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914943044259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914943044259_202307270818","date":"2023-03-07T18:05:07.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-07T17:56:54-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0341703044258_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0341703044258","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodriguezjr723@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9061007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceites e hilos para desbrozadoras","hasEnquiries":false,"id":"2023-1-25-0-02-CM-034170","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite de 2 tiempos de 946 ml para motores enfriados por aire, ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de caucho","id":"31151509","scheme":"UNSPSC"},"description":"hilo cortagrama de 0.105 x 236 FT (1 LB))","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T17:59:48-05:00"},"title":"Aceites e hilos para desbrozadoras","value":{"amount":554.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0341703044258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0341703044258_202307270818","date":"2023-03-07T17:56:54.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T17:54:07-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307003044257_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307003044257","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUI"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO NO DEXTRAN 10-20 mg/ml solución I.V F.T. 10294 REQ 145","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030700","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO NO DEXTRAN (SACAROSA), 20 mg/ml, 5ml, solución, ampolla, I.V F.T. 10294","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2443.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T17:57:01-05:00"},"title":"HIERRO NO DEXTRAN 10-20 mg/ml solución I.V F.T. 10294 REQ 145","value":{"amount":2443.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307003044257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307003044257_202307270818","date":"2023-03-07T17:54:07.623-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-18T18:41:39-05:00","id":"4606974","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"Instalación o reparación de techos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16050.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"}],"value":{"amount":15000.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T17:53:30-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0523863044256_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523863044256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTER, LA CHORRERA, BARRIO COLÓN, CALLE MATUNA, DIAGONAL AL ES"},"contactPoint":{"email":"escuelanacionesunidas1961@gmail.com","name":"José Paulino Peréz Ceballos ","telephone":"507-2531884"},"id":"22014","identifier":{"id":"22014","legalName":"NACIONES UNIDAS","scheme":"PA-PRP"},"name":"NACIONES UNIDAS","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"oficinaconstructoracemsa@gmail.com","telephone":"-"},"id":"2632471-1-838340-77","name":"CONSTRUCTORA Y ESTRUCTURAS MODERNAS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"constructoraescorpio@cwpanama.net","telephone":"266-0635       "},"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMNISTRO DE MATERIAL Y MANO DE OBRA GENERAL Y ESPECIALIZADA PARA EL MANTENIMIENTO GENERAL DE LA ESTRUCTURA METÁLICA; CAMBIO DE LÁMINAS Y CARRIOLAS  DEL TECHO DE LA CANCHA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052386","items":[{"classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"description":"SUMNISTRO DE MATERIAL, SU TRANSPORTE, MANO DE OBRA GENERAL Y ESPECIALIZADA PARA EL MANTENIMIENTO GENERAL DE LA ESTRUCTURA METÁLICA; CAMBIO DE LÁMINAS Y CARRIOLAS PARA LA SEGUNDA FASES DEL TECHO DE LA CANCHA DEL PLANTEL, UBICADO EN EL CHORRERA, PMA O.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22014","name":"NACIONES UNIDAS"},"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":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"2632471-1-838340-77","name":"CONSTRUCTORA Y ESTRUCTURAS MODERNAS, S.A"},{"id":"402104-1-424596-1","name":"Constructora Escorpio, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T10:00:00-05:00","maxExtentDate":"2023-03-13T10:00:00-05:00","startDate":"2023-03-07T18:36:45-05:00"},"title":"SUMNISTRO DE MATERIAL Y MANO DE OBRA GENERAL Y ESPECIALIZADA PARA EL MANTENIMIENTO GENERAL DE LA ESTRUCTURA METÁLICA; CAMBIO DE LÁMINAS Y CARRIOLAS  DEL TECHO DE LA CANCHA DEL PLANTEL.","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4612461","date":"2023-03-13T09:30:15-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17802.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":17802,"currency":"PAB"},"tenderers":[{"id":"1942492","name":"Constructora Escorpio, S.A.","ruc":"402104-1-424596-1"}]},{"id":"4612625","date":"2023-03-13T09:55:46-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19153.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19153,"currency":"PAB"},"tenderers":[{"id":"1981306","name":"CONSTRUCTORA Y ESTRUCTURAS MODERNAS, S.A","ruc":"2632471-1-838340-77"}]},{"id":"4606974","date":"2023-03-12T21:52:29-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de techos","classification":{"description":"Instalación o reparación de techos","id":"72101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16050.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16050,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0523863044256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0523863044256_202307270818","date":"2023-03-07T17:53:30.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T17:48:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914933044255_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914933044255","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL  C/CORT UNG TB VT 10-30G","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491493","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORROIDAL C/CORT UNG TB VT 10-30G","id":"1","quantity":555.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T11:00:00-05:00","maxExtentDate":"2023-03-13T11:00:00-05:00","startDate":"2023-03-07T18:42:07-05:00"},"title":"ANTIHEMORROIDAL  C/CORT UNG TB VT 10-30G","value":{"amount":3996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914933044255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914933044255_202307270818","date":"2023-03-07T17:48:42.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T17:40:11-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306993044252_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306993044252","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA 300MG V.O CÁPSULA F.T.10482. REQ. 57","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030699","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLINDAMICINA 300MG V.O CÁPSULA F.T.10482\r\nCLINDAMICINA CLORHIDRATO 300 mg, cápsula VO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T19:18:44-05:00"},"title":"CLINDAMICINA 300MG V.O CÁPSULA F.T.10482. REQ. 57","value":{"amount":1610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306993044252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306993044252_202307270818","date":"2023-03-07T17:40:11.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T17:29:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914923044251_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914923044251","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL  FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLINDAMICINA PALMITA75MG/5ML,SUS60-100ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCLINDAMICINA PALMITA75MG/5ML,SUS60-100ML","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1591.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-13T09:30:00-05:00","maxExtentDate":"2023-03-13T09:30:00-05:00","startDate":"2023-03-07T18:42:18-05:00"},"title":"CLINDAMICINA PALMITA75MG/5ML,SUS60-100ML","value":{"amount":1591.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914923044251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914923044251_202307270818","date":"2023-03-07T17:29:33.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T17:14:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914913044249_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914913044249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIJERA METZEMBAUM CURVA 14.6CM De acero inoxidable quirúrgico o con boca de carburo tunsgteno, resistente a altas temperaturas","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491491","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA METZEMBAUM CURVA 14.6CM De acero inoxidable quirúrgico o con boca de carburo tunsgteno, resistente a altas temperaturas","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-13T09:00:00-05:00","maxExtentDate":"2023-03-13T09:00:00-05:00","startDate":"2023-03-08T09:58:29-05:00"},"title":"TIJERA METZEMBAUM CURVA 14.6CM De acero inoxidable quirúrgico o con boca de carburo tunsgteno, resistente a altas temperaturas","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914913044249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914913044249_202307270818","date":"2023-03-07T17:14:08.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T17:12:48-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914903044248_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914903044248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRE VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST  4MG TABLETAS V.O","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491490","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MONTELUKAST 4MG TABLETAS V.O","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T11:30:00-05:00","maxExtentDate":"2023-03-10T11:30:00-05:00","startDate":"2023-03-07T18:42:23-05:00"},"title":"MONTELUKAST  4MG TABLETAS V.O","value":{"amount":936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914903044248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914903044248_202307270818","date":"2023-03-07T17:12:48.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-03-07T17:09:03-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0152643044245_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152643044245","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(100) UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX REVO 2019/ DE MOTOR: 1G04437444.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015264","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":" (100) UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX REVO 2019/ DE MOTOR: 1G04437444.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T16:50:04-05:00"},"title":"(100) UNIDADES DE FILTROS DE AIRE DE MOTOR TOYOTA HILUX REVO 2019/ DE MOTOR: 1G04437444.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0152643044245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0152643044245_202307270818","date":"2023-03-07T17:09:03.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-07T17:08:15-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053523044244_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053523044244","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraijan entrando por Hopsa recto al final Centro Vocacional de Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"Oriela Garcia","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de molleja de pollo y nuggets de pollo uso en la alimentación de estudiantes y colaboradores del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005352","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Molleja de pollo fresca, limpia presentación de bolsas de 10 Kg.","id":"1","quantity":800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne en conserva","id":"50111512","scheme":"UNSPSC"},"description":"Nuggets de pollo presentación de 1.5 kilos cada bolsa","id":"2","quantity":450.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5907.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T14:54:58-05:00"},"title":"Compra de molleja de pollo y nuggets de pollo uso en la alimentación de estudiantes y colaboradores del Centro Vocacional de Chapala.","value":{"amount":5907.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053523044244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053523044244_202307270818","date":"2023-03-07T17:08:15.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-07T16:54:25-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0740153044240_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0740153044240","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Bella Vista, Manuel E. Batista y Ave. José De Fábrega"},"contactPoint":{"email":"baraba.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de insumo de laboratorios que se utilizaran para el procedimiento de los tejidos en el laboratorio de Histología de la Facultad de Medicina.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074015","items":[{"classification":{"description":"Porta muestras","id":"41104017","scheme":"UNSPSC"},"description":"PORTA OBJETO CON BANDA C/72.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Porta muestras","id":"41104017","scheme":"UNSPSC"},"description":"CUBRE OBJETO 24X50 ONZA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA 4X4X16 P/200","id":"3","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes tiol","id":"12352105","scheme":"UNSPSC"},"description":"ALCOHOL ETILICO AL 95% GAL.","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T09:41:45-05:00"},"title":"Compras de insumo de laboratorios que se utilizaran para el procedimiento de los tejidos en el laboratorio de Histología de la Facultad de Medicina.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0740153044240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0740153044240_202307270818","date":"2023-03-07T16:54:25.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-03-07T16:51:50-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0155453044238_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155453044238","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU, EDIFICIO 2055."},"contactPoint":{"email":"yeni.buitrago@imelcf.gob.pa","name":"yeni zuleika buitrago muñoz","telephone":"507-2244"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISPENSADORES PARA ALCOHOLES Y REACTIVOS.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015545","items":[{"classification":{"description":"Dispensadores de cuello de botella","id":"41121516","scheme":"UNSPSC"},"description":"DISPENSADOR DE ALCOHOL, MODELO ANALÓGICO DE -M VOLUMEN VARIABLE DE 0.5-5ML. INCLUYE FRASCO DE AMBAR. DE 1 LITRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de cuello de botella","id":"41121516","scheme":"UNSPSC"},"description":"DISPENSADOR PARA REACTIVOS ORGÁNICOS, MODELO ANALÓGICO DE VOLUMEN  VARIABLE PARA DISPENSAR DE 5 A 50 ML, INCLUYE FRASCO DE AMBAR DE 1 LITRO POR DISPENSADOR.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2835.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T14:47:54-05:00"},"title":"COMPRA DE DISPENSADORES PARA ALCOHOLES Y REACTIVOS.","value":{"amount":2835.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0155453044238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0155453044238_202307270818","date":"2023-03-07T16:51:50.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-03-07T16:49:00-05:00","id":"ocds-emvi6n-2023-5-02-0-01-CM-0069003044237_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069003044237","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA D LA MANCOMUNIDAD DE JUNTAS COMUNALES-UBICADO A UN COSTADO DEL SINDICATO SITRAIBANA, CON DIRECCIÒN AL CUADRANTE DE BASELINE, CORREGIMIENTO DE CHANGUINOLA."},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2023-5-02-0-01-CM-006900","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T16:52:34-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-0-01-CM-0069003044237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-0-01-CM-0069003044237_202307270818","date":"2023-03-07T16:49:00.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T16:45:42-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914893044236_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914893044236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRIC HIDROSOLUD EST 113GM,","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491489","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA LUBRIC HIDROSOLUD EST 113GM,","id":"1","quantity":40.0,"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":"JALEA  CONDUCTORA  BAJA VISCOSIDAD ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":316.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T10:00:00-05:00","maxExtentDate":"2023-03-10T10:00:00-05:00","startDate":"2023-03-07T18:42:29-05:00"},"title":"JALEA LUBRIC HIDROSOLUD EST 113GM,","value":{"amount":316.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914893044236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914893044236_202307270818","date":"2023-03-07T16:45:42.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-07T16:44:55-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0263943044235_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263943044235","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"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 Carretilla Industrial en Aluminio convertible 3 en 1 con Capacidad de 500 KG,","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026394","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"Suministro de Carretilla Industrial en Aluminio convertible 3 en 1 con Capacidad de 500 KG,","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1519.4,"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":"2023-03-09T09:12:20-05:00"},"title":"Suministro de Carretilla Industrial en Aluminio convertible 3 en 1 con Capacidad de 500 KG,","value":{"amount":1519.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0263943044235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0263943044235_202307270818","date":"2023-03-07T16:44:55.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T16:41:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914883044234_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914883044234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O. NUMERO SECUENCIAL SIMMER LTEGN2QQ10325","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491488","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O. NUMERO SECUENCIAL SIMMER LTEGN2QQ10325 ","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T09:00:00-05:00","maxExtentDate":"2023-03-10T09:00:00-05:00","startDate":"2023-03-07T17:04:43-05:00"},"title":"DIFENHIDRAMINA, 25MG, CÁPSULA, V.O. NUMERO SECUENCIAL SIMMER LTEGN2QQ10325","value":{"amount":2720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914883044234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914883044234_202307270818","date":"2023-03-07T16:41:52.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T17:42:45-05:00","id":"4619327","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":426.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":539.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":511.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":568.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1820.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:40:17-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306983044233_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306983044233","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, VÍA INTERAMERICANA,"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION LIMPIADORA CLENZ BECKMAN COULTER - TANQUE DE 10 LITROS 33655 Y OTROS INSUMOS DE LABORATORIO REQ. 119","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030698","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION LIMPIADORA CLENZ BECKMAN COULTER - TANQUE DE 10 LITROS  F.T.33655/ VENCE: 12 MESES ","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE RECUENTO DIFERENCIAL POR TECNOLOGÍA VCS F.T.35192\r\n/CAJA DE 2 REACTIVOS  ERITROLISE II (POK LISE)  -----1900ML\r\n       ESTABILISE(PAK PRESERVE )----500ML,850ML/ VENCE: 12 MESES","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4560.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RETIPACK BECKMAN COULTER CAJA DE 2 REACTIVOS A-1X 380ML B-1X1900ML F.T.37279/  CAJA DE 2 REACTIVOS  A-380ML  SOLUCION COLORANTE (AZUL DE METILENO EN SOLUCION BUFERADA)  B-1900ML  SOLUCION ACLARADORA (ACIDO SULFURICO ESTABILIZADO /VENCE: SEIS MESES","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2280.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL CEBADOR DE LATEX PARA ANALIZADOR HEMATOLGICO AUTOMATIZADO 8X4ML F.T.35190/ VENCE: DOCE MESES ","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2160.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LISANTE PARA HEMOGLOBINA F.T.102711/  1X5LITROS /VENCE: TRES MESES ","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14124.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-03-17T08:00:00-05:00","maxExtentDate":"2023-03-17T08:00:00-05:00","startDate":"2023-03-08T14:41:35-05:00"},"title":"SOLUCION LIMPIADORA CLENZ BECKMAN COULTER - TANQUE DE 10 LITROS 33655 Y OTROS INSUMOS DE LABORATORIO REQ. 119","value":{"amount":14124.0,"currency":"PAB"}},"bids":{"details":[{"id":"4619327","date":"2023-03-16T21:38:01-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":699.2,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":539.6,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":511.2,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":568.0,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":426.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":2744,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306983044233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306983044233_202307270818","date":"2023-03-07T16:40:17.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-03-07T16:37:47-05:00","id":"ocds-emvi6n-2023-6-03-0-08-CM-0021343044231_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021343044231","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES DE FUTBOL PARA EQUIPO DE INFOPLAZAS AIP, QUE PARTICIPARÁ EN LA LIGA DE CIUDAD DEL SABER 2023.","hasEnquiries":false,"id":"2023-6-03-0-08-CM-002134","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"UNIFORMES DE FUTBOL PARA EQUIPO DE INFOPLAZAS AIP, QUE PARTICIPARÁ EN LA LIGA DE CIUDAD DEL SABER 2023.\r\nDEBE INCLUIR TSHIRTS DE FUTBOL CON NOMBRE, NÚMERO Y LOGO, CON TECNOLOGÍA DE FÁCIL TRANSPIRACIÓN PARA LA ABSORCIÓN DE LOS FLUIDOS CORPORALES.","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"UNIFORMES DE FUTBOL PARA EQUIPO DE INFOPLAZAS AIP, QUE PARTICIPARÁ EN LA LIGA DE CIUDAD DEL SABER 2023.\r\nSHORTS DEPORTIVO DE FUTBOL, CON TECNOLOGÍA DE FÁCIL TRANSPIRACIÓN PARA LA ABSORCIÓN DE LOS FLUIDOS CORPORALES.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"UNIFORMES DE FUTBOL PARA EQUIPO DE INFOPLAZAS AIP, QUE PARTICIPARÁ EN LA LIGA DE CIUDAD DEL SABER 2023.\r\nMEDIAS DEPORTIVAS DE FUTBOL 91% POLIAMIDA, 6% VISCOSA Y 3% ELASTANO.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1128.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T09:03:06-05:00"},"title":"UNIFORMES DE FUTBOL PARA EQUIPO DE INFOPLAZAS AIP, QUE PARTICIPARÁ EN LA LIGA DE CIUDAD DEL SABER 2023.","value":{"amount":1128.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021343044231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-08-CM-0021343044231_202307270818","date":"2023-03-07T16:37:47.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:34:57-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258643044230_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258643044230","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA,EDIF. ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO. DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0509***DULOXETINA 60 MG CÁPSULAS O COMPRIMIDOS FICHA TÉCNICA: 101840","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025864","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DULOXETINA 60 MG CÁPSULAS O COMPRIMIDOS FICHA TÉCNICA: 101840","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T13:56:54-05:00"},"title":"23-0509***DULOXETINA 60 MG CÁPSULAS O COMPRIMIDOS FICHA TÉCNICA: 101840","value":{"amount":3540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258643044230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258643044230_202307270818","date":"2023-03-07T16:34:57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T16:29:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914873044228_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914873044228","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO 1g, tableta o gel oral, V.O. NUMERO SECUENCIAL SIMMER L2JCBZZ810348","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491487","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO 1g, tableta o gel oral, V.O. NUMERO SECUENCIAL SIMMER L2JCBZZ810348 \t","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T09:00:00-05:00","maxExtentDate":"2023-03-10T09:00:00-05:00","startDate":"2023-03-07T17:05:17-05:00"},"title":"SUCRALFATO 1g, tableta o gel oral, V.O. NUMERO SECUENCIAL SIMMER L2JCBZZ810348","value":{"amount":5440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914873044228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914873044228_202307270818","date":"2023-03-07T16:29:00.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-03-07T16:23:08-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0055323044225_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055323044225","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"apimentel@metrodepanama.com.pa","name":"Alejandro Pimentel ","telephone":"507-5047239"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MASCARILLA QUIRÚRGICA DESECHABLE EN CAJA DE 50 UNIDADES.","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005532","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla Quirúrgica, 2755 cajas de 50 unidades. ","id":"1","quantity":2755.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2975.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T12:53:10-05:00"},"title":"SUMINISTRO DE MASCARILLA QUIRÚRGICA DESECHABLE EN CAJA DE 50 UNIDADES.","value":{"amount":2975.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0055323044225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0055323044225_202307270818","date":"2023-03-07T16:23:08.06-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-03-07T16:22:49-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0035823044224_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035823044224","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 54 ESTE MARBELA, 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":"SERVICIO DE COBERTURA DE -POLIZA PARA DOS AUTOS","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003582","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"\tSERVICIO DE COBERTURA DE -POLIZA PARA DOS AUTOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":54.55,"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":"2023-03-07T16:38:06-05:00"},"title":"SERVICIO DE COBERTURA DE -POLIZA PARA DOS AUTOS","value":{"amount":54.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0035823044224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0035823044224_202307270818","date":"2023-03-07T16:22:49.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:21:53-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258623044223_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258623044223","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0538 PELICULA PROTECTORA UTILIZADA PARA PROTECCIÓN DE LA PIEL Y EVITAR LA IRRITACIÓN PRODUCTO DE FLUIDOS CORPORALES (ORINA, HECES) PRESENTACIÓN : APLICADOR AEROSOL-ATOMIZADOR-BOTELLA DE 28ML.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025862","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PELICULA PROTECTORA UTILIZADA PARA PROTECCIÓN DE LA PIEL Y EVITAR LA IRRITACIÓN PRODUCTO DE FLUIDOS CORPORALES (ORINA, HECES) PRESENTACIÓN : APLICADOR AEROSOL-ATOMIZADOR-BOTELLA DE 28ML. F.T.103797","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:56:08-05:00"},"title":"REQ. 23-0538 PELICULA PROTECTORA UTILIZADA PARA PROTECCIÓN DE LA PIEL Y EVITAR LA IRRITACIÓN PRODUCTO DE FLUIDOS CORPORALES (ORINA, HECES) PRESENTACIÓN : APLICADOR AEROSOL-ATOMIZADOR-BOTELLA DE 28ML.","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258623044223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258623044223_202307270818","date":"2023-03-07T16:21:53.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:15:54-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258613044221_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258613044221","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0063 MALLA ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MATRIZ DEMALTODEXTRINA,TAMAÑO: 4”X4”. SIN PELICULA  F.T 102045","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025861","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MATRIZ DEMALTODEXTRINA,TAMAÑO: 4?X4?. SIN PELICULA F.T 102045","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9488.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-14T07:14:30-05:00"},"title":"REQ. 23-0063 MALLA ANTIMICROBIAL CON IONES DE PLATA, ALGINATO Y MATRIZ DEMALTODEXTRINA,TAMAÑO: 4”X4”. SIN PELICULA  F.T 102045","value":{"amount":9488.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258613044221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258613044221_202307270818","date":"2023-03-07T16:15:54.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T16:15:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4914853044220_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914853044220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINZA HEMOSTATICA KELLY RECTA ACERO INOX DE ACERO INOXIDABLE, AUTOCLAVABLE RESISTENTE A ALTAS TEMPERATURA DE 270º F","hasEnquiries":false,"id":"2023-1-10-0-08-LP-491485","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PINZA HEMOSTATICA KELLY RECTA ACERO INOX DE ACERO INOXIDABLE, AUTOCLAVABLE RESISTENTE A ALTAS TEMPERATURA DE 270º F","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T13:50:00-05:00","maxExtentDate":"2023-03-10T13:50:00-05:00","startDate":"2023-03-07T18:42:34-05:00"},"title":"PINZA HEMOSTATICA KELLY RECTA ACERO INOX DE ACERO INOXIDABLE, AUTOCLAVABLE RESISTENTE A ALTAS TEMPERATURA DE 270º F","value":{"amount":481.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4914853044220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4914853044220_202307270818","date":"2023-03-07T16:15:50.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T16:12:05-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0862173044218_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862173044218","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARU."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA RELIZAR LA CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO, LIMPIEZA, DESINTALACIÓN E INSTALACIÓN DE AIRES ACONDICIONADO DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086217","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE AIRE SPLIT DE 12,000 A 30,000 BTU","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE AIRE SPLIT TIPO VENTANA","id":"2","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"INSTALACIÓN DE UN AIRE SPLIT","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"DESINTALACIÓN DE UN AIRE DE 30,000BTU","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"INSTALACIÓN DE AIRE SPLIT PISO TECHO DE 60,000 TONELADAS","id":"5","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MATERIALES DE AIRE DE 60 TONELADAS","id":"6","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"CAMBIO DE TARJETA UNIVERSAL Y CHEQUEO DE REFRIGERANTE A AIRE SPLIT DE 12,000BTU","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T09:30:59-05:00"},"title":"PARA RELIZAR LA CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO, LIMPIEZA, DESINTALACIÓN E INSTALACIÓN DE AIRES ACONDICIONADO DEL PLANTEL.","value":{"amount":2420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0862173044218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0862173044218_202307270818","date":"2023-03-07T16:12:05.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:11:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258603044217_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258603044217","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLACO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1294 GORROS PARA VARONES PARA PROTECCIÓN FICHA TÉCNICA 106106","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025860","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" GORROS PARA VARONES PARA PROTECCIÓN FICHA TÉCNICA 106106 ( CJ/100)","id":"1","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T07:55:27-05:00"},"title":"REQ. 23-1294 GORROS PARA VARONES PARA PROTECCIÓN FICHA TÉCNICA 106106","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258603044217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258603044217_202307270818","date":"2023-03-07T16:11:38.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-07T16:07:41-05:00","id":"ocds-emvi6n-2023-3-10-0-08-CM-0078423044214_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078423044214","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"asalinas@superbancos.gob.pa","name":"ARGELIA SALINAS","telephone":"506-7870"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CUPO POR INSCRIPCION DE COLABORADORES EN EL III CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES, A REALIZARSE DEL 22 AL 24 DE MARZO DEL 2022","hasEnquiries":false,"id":"2023-3-10-0-08-CM-007842","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CUPOS POR INSCRIPCIÓN DE LOS COLABORADORES MANUEL SAMANIEGO, AUDITOR DE RIESGO TECNOLÓGICO I, MELISSA VILLARREAL, AUDITOR DE RIESGO TECNOLÓGICO I., EN EL III CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CUPOS POR INSCRIPCIÓN DE LOS COLABORADORES HÉCTOR CONTRERAS INGENIERO DE SISTEMAS COMPUTACIONALES; ERNIE PAZ- INGENIERO DE SISTEMAS COMPUTACIONALES EN EL III\r\nCONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE\r\nFRAUDES.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CUPOS POR INSCRIPCIÓN DEL COLABORADOR HÉCTOR ARJONA, AUDITOR II, DIRECCIÓN DE ESTRATEGIA Y TRANSFORMACIÓN EN EL III CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T14:54:21-05:00"},"title":"CUPO POR INSCRIPCION DE COLABORADORES EN EL III CONGRESO INTERNACIONAL DE CIBERSEGURIDAD Y PREVENCIÓN DE FRAUDES, A REALIZARSE DEL 22 AL 24 DE MARZO DEL 2022","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-CM-0078423044214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-CM-0078423044214_202307270818","date":"2023-03-07T16:07:41.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:05:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258593044213_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258593044213","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1003 MASCARA LARINGEA DESECHABLE NO. 5.0 F.T.49149","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025859","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MASCARA LARINGEA DESECHABLE NO. 5.0 F.T.49149","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T08:48:29-05:00"},"title":"REQ. 23-1003 MASCARA LARINGEA DESECHABLE NO. 5.0 F.T.49149","value":{"amount":4560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258593044213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258593044213_202307270818","date":"2023-03-07T16:05:50.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T16:02:07-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0258583044211_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258583044211","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0441 SISTEMA PARA MEDICION CONTINUA E INTERMITENTE DE PARAMETROS VOLUMETRICOS Y HEMODINAMICOS F.T. 104908","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025858","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA MEDICION CONTINUA E INTERMITENTE DE PARAMETROS VOLUMETRICOS Y HEMODINAMICOS F.T. 104908","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:49:46-05:00"},"title":"REQ. 23-0441 SISTEMA PARA MEDICION CONTINUA E INTERMITENTE DE PARAMETROS VOLUMETRICOS Y HEMODINAMICOS F.T. 104908","value":{"amount":7150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0258583044211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0258583044211_202307270818","date":"2023-03-07T16:02:07.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-03-07T16:01:55-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037943044209_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037943044209","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":"ADQUISICION DE 8 CINTAS METRICAS","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003794","items":[{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA 8M","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94.07,"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":"2023-03-07T16:17:35-05:00"},"title":"ADQUISICION DE 8 CINTAS METRICAS","value":{"amount":94.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037943044209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037943044209_202307270818","date":"2023-03-07T16:01:55.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  "},"date":"2023-03-07T16:01:04-05:00","id":"ocds-emvi6n-2023-6-0-0-08-CM-0003903044208_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003903044208","parties":[{"id":"2013784","name":"ESTACIÓN CIENTÍFICA COIBA AIP  ","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  205"},"contactPoint":{"email":"mquintero@coiba.org.pa","name":"Melissa Quintero ","telephone":"507-5240033"},"id":"40891","identifier":{"id":"40891","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS  PARA EL DESARROLLO DEL PROYECTO CARACTERIZACIÓN MOLECULAR DE RODOLITOS (CORALLINALES, RHODOPHYTA) DEL PARQUE NACIONAL COIBA Y OTRAS ÁREAS DEL PACÍFICO INSULAR DE PANAMÁ Y COSTA RICA","hasEnquiries":false,"id":"2023-6-0-0-08-CM-000390","items":[{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"\tPRIMER\r\nNOMBRE: GHALF\r\nTCAACAAATCATAAAGATATYGG\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 23 NUCLEÓTIDOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER\r\nNOMBRE: GAZR1\r\nTCAACAAATCATAAAGATATYGG\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 23 NUCLEÓTIDOS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER\r\nNOMBRE: F753\r\nGGAAGATATGTATGAAAGAGC\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 21 NUCLEÓTIDOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER\r\nNOMBRE: RRBCSSTART\r\nGTTCCTTGTGTTAATCTCAC\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 20 NUCLEÓTIDOS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER\r\nNOMBRE: P23SRV-R1\r\nTCAGCCTGTTATCCCTAGAG\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 20 NUCLEÓTIDOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER\r\nNOMBRE: P23SRV-F1\r\nGGACAGAAAGACCCTATGAA\r\nCONCENTRACIÓN: 0.025\r\nPURIFICACIÓN: DESALT\r\nCANTIDAD: 20 NUCLEÓTIDOS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER PSBAF1\r\nSECUENCIA: ATGACTGCTACTTTAGAAAGACG\r\nCANTIDAD: 23 NUCLEÓTIDOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nucleótidos","id":"41106305","scheme":"UNSPSC"},"description":"PRIMER PSBA600R\r\nSECUENCIA: CCAAATACACCAGCAACACC\r\nCANTIDAD: 20 NUCLEÓTIDOS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40891","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T10:10:50-05:00"},"title":"INSUMOS  PARA EL DESARROLLO DEL PROYECTO CARACTERIZACIÓN MOLECULAR DE RODOLITOS (CORALLINALES, RHODOPHYTA) DEL PARQUE NACIONAL COIBA Y OTRAS ÁREAS DEL PACÍFICO INSULAR DE PANAMÁ Y COSTA RICA","value":{"amount":314.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-0-08-CM-0003903044208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-0-08-CM-0003903044208_202307270818","date":"2023-03-07T16:01:04.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-03-07T16:00:59-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0170903044207_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0170903044207","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yanirilca Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de herrería, para la reapertura del \t (CAIPI), en las instalaciones de la Casa Club de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017090","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubo cuadrado de 1\" x 1\" x 1/8 de 20 pies.\r\nMarca: Jinset, casa productora: Feinsa, país de origen: Taiwan. Garantía de un año por defecto de fábrica \r\n","id":"1","quantity":77.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"Disco de desbaste metal 4 1/2\" x 1/4\" x 7/8\". DW44540\r\nMarca: Dewalt, casa productora: Dewalt, país de origen: Alemania. Garantía de un año por defecto de fábrica\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura de esmalte para metal 3 en 1, color gris.\r\nMarca: Metaltec, casa productora: Pintuco, país de origen: Panamá. Garantía de un año por defecto de fábrica\r\n","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"Electrodo 6011 x 1/8\" en kilogramo.\r\nMarca: Hundai, casa productora: Hundai, país de origen: Seoul.\r\nGarantía de un año por defecto de fábrica\r\n","id":"4","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"Disco de corte de metal 7\" x 3/32\" x 7/8\". DW44580\r\nMarca: Dewalt, casa productora: Dewalt, país de origen: Alemania. Garantía de un año por defecto de fábrica\r\n","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plancha de acero","id":"30102204","scheme":"UNSPSC"},"description":"Platina de 1\" de acero con 3/16\" de espesor.\r\nMarca: Jinset, casa productora: Feinsa, país de origen: Taiwan\r\nGarantía de un año por defecto de fabrica\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tacos de cuña de metal 3/8\" x 2 3/4\".\r\nMarca: Hillman, casa productora: Hillman, país de origen: China\r\nGarantía de un año por defecto de fábrica\r\n","id":"7","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"Aguarras. (****)\r\nMarca: Road Master, casa productora: Luquisa\r\nGarantía de un año por defecto de fábrica\r\n","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1555.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T11:04:27-05:00"},"title":"Adquisición de materiales de herrería, para la reapertura del \t (CAIPI), en las instalaciones de la Casa Club de la Contraloría General de la República.","value":{"amount":1555.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0170903044207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0170903044207_202307270818","date":"2023-03-07T16:00:59.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-03-07T15:58:47-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0194903044206_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0194903044206","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA Y PERU ENTRE CALLE 31 Y 32."},"contactPoint":{"email":"kimberly.torres@lnb.gob.pa","name":"Kimberly Torres","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSITAS DE ZARAZA ELABORADAS CON TELA Y ENCAJES EN TONO ROJO, AZUL Y AMARILLO CON LOGO IMPRESO DE LA LNB, RELLENAS DE 10 TIPOS DE DULCESITOS TIPICOS PARA LA FERIA DE TONOSI EL 16 DE MARZO DE 2023.","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019490","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSITAS DE ZARAZA ELABORADAS CON TELA Y ENCAJES EN TONO ROJO, AZUL Y AMARILLO CON LOGO IMPRESO DE LA LNB, RELLENAS DE 10 TIPOS DE DULCESITOS TIPICOS SURTIDOS: LEER OBSERVACIONES ADJUNTAS.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T10:58:40-05:00"},"title":"BOLSITAS DE ZARAZA ELABORADAS CON TELA Y ENCAJES EN TONO ROJO, AZUL Y AMARILLO CON LOGO IMPRESO DE LA LNB, RELLENAS DE 10 TIPOS DE DULCESITOS TIPICOS PARA LA FERIA DE TONOSI EL 16 DE MARZO DE 2023.","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0194903044206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0194903044206_202307270818","date":"2023-03-07T15:58:47.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-07T15:58:42-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215613044205_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215613044205","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4TO. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, PLAZA EDISON, AVE. RICARDO J. ALFARO."},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALACIÓN DE LUMINARIAS DEL DEPTO. DE CONTABILIDAD","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021561","items":[{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"PANTALLA ACRÍLICA 2 X 4","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"TUBOS LED DE 4' LUZ BLANCA 18W.","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:12:12-05:00"},"title":"MATERIALES PARA INSTALACIÓN DE LUMINARIAS DEL DEPTO. DE CONTABILIDAD","value":{"amount":535.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215613044205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215613044205_202307270818","date":"2023-03-07T15:58:42.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T15:57:30-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306973044203_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306973044203","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO (SAL FERROSA) 66 MG DE HIERRO ELEMENTAL V.O F.T. 10643 REQ 34","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030697","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 66 MG DE HIERRO ELEMENTAL COMPRIMIDO, VO F.T. 1064","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T19:45:22-05:00"},"title":"HIERRO (SAL FERROSA) 66 MG DE HIERRO ELEMENTAL V.O F.T. 10643 REQ 34","value":{"amount":6250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306973044203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306973044203_202307270818","date":"2023-03-07T15:57:30.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-07T15:52:49-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0115073044199_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115073044199","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARAR PINTAR Y MANO DE OBRA PARA EL CARRO CON PLACA G05198","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011507","items":[{"classification":{"description":"Servicios de Pintar","id":"73181104","scheme":"UNSPSC"},"description":"REPARAR, PINTAR Y MANO DE OBRA PARA EL CARRO CON PLACA G05198 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":458.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T08:11:16-05:00"},"title":"REPARAR PINTAR Y MANO DE OBRA PARA EL CARRO CON PLACA G05198","value":{"amount":458.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115073044199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0115073044199_202307270818","date":"2023-03-07T15:52:49.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-07T15:48:56-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172293044197_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172293044197","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"snavarrete@mici.gob.pa","name":"SAMUEL NAVARRETE","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION / SUSCRIPCION ANUAL DE EL SIGLO / LUNES A DOMINGO. CON COBERTURA DE 1 DE ENERO DE 2023 AL 31 DE DICIEMBRE DE 2023.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017229","items":[{"classification":{"description":"Servicios de entrega de periódicos o material publicitario","id":"82111904","scheme":"UNSPSC"},"description":"RENOVACION / SUSCRIPCION ANUAL DE EL SIGLO / LUNES A DOMINGO. CON COBERTURA DE 1 DE ENERO DE 2023 AL 31 DE DICIEMBRE DE 2023.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T13:45:53-05:00"},"title":"RENOVACION / SUSCRIPCION ANUAL DE EL SIGLO / LUNES A DOMINGO. CON COBERTURA DE 1 DE ENERO DE 2023 AL 31 DE DICIEMBRE DE 2023.","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172293044197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172293044197_202307270818","date":"2023-03-07T15:48:56.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-07T15:45:33-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0862163044194_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0862163044194","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Ngäbe Bugle"},"contactPoint":{"email":"nixia.munoz@meduca.edu.pa","name":"NIXIA MUÑOZ","telephone":"507-66006138"},"id":"39400","identifier":{"id":"39400","legalName":"Escuela Cerro Ceniza","scheme":"PA-PRP"},"name":"Escuela Cerro Ceniza","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Alimentos para los estudiantes del centro educativo de cerro Ceniza","hasEnquiries":false,"id":"2023-0-07-04-12-CM-086216","mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39400","name":"Escuela Cerro Ceniza"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Alimentos para los estudiantes del centro educativo de cerro Ceniza","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0862163044194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0862163044194_202307270818","date":"2023-03-07T15:45:33.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-07T15:44:30-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215603044192_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215603044192","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS, VÁLVULAS, BALANCE Y ALINEAMIENTO DE TOYOTA FORTUNER, DE CALIDAD, TALLER DE MECÁNICA PROF., MANO DE OBRA CALIFICADA, PLACA G07612","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021560","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/60 R 18, DE BUENA CALIDAD, PARA TOYOTA FORTUNER, AÑO 2017, PLACA G07612","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas neumáticas","id":"40141603","scheme":"UNSPSC"},"description":"VÁLVULAS DE LLANTAS 265/60 R 18, DE BUENA CALIDAD, PARA TOYOTA FORTUNER, AÑO 2017, G07612","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"BALANCE DE RIN PARA TOYOTA FORTUNER, AÑO 2017, PLACA G07612","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO PARA TOYOTA FORTUNER, AÑO 2017, G07612","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":414.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T14:59:41-05:00"},"title":"LLANTAS, VÁLVULAS, BALANCE Y ALINEAMIENTO DE TOYOTA FORTUNER, DE CALIDAD, TALLER DE MECÁNICA PROF., MANO DE OBRA CALIFICADA, PLACA G07612","value":{"amount":414.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215603044192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215603044192_202307270818","date":"2023-03-07T15:44:30.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-07T15:43:20-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235413044189_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235413044189","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ave. Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras"},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EVALUACION Y DIAGNOSTICO DE ASCENSOR PANORAMICO","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023541","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE EVALUACION Y DIAGNOSTICO (ASCENSOR PANORAMICO  Y ASCENSOR 1 DE AULAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T16:55:29-05:00"},"title":"SERVICIO DE EVALUACION Y DIAGNOSTICO DE ASCENSOR PANORAMICO","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235413044189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235413044189_202307270818","date":"2023-03-07T15:43:20.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-07T15:41:23-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0306963044186_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306963044186","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXITOCINA SINTETICA 5-10 U.I/ML 1ML I.V F.T. 10211 REQ 110","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030696","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXITOCINA SINTETICA 5U.I/ML 1ML I.V / OXITOCINA SINTÉTICA, 5U.I./ml, solución, ampolla, I.V. F.T.10211","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T14:44:21-05:00"},"title":"OXITOCINA SINTETICA 5-10 U.I/ML 1ML I.V F.T. 10211 REQ 110","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0306963044186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0306963044186_202307270818","date":"2023-03-07T15:41:23.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-07T15:39:38-05:00","id":"ocds-emvi6n-2023-1-42-0-07-CM-0082543044185_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0082543044185","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS, PARA LOS ASISTENTES A LA CAPACITACIÓN QUE SE OFRECERÁ EN LA VITRINA INSTITUCIONAL DE IPACOOP EN LA FERIA AGROPECUARIA, COMERCIAL Y FOLKLORICA Y TURISTICA DEL VALLE DE TONOSI 16, 19/3/2023.","hasEnquiries":false,"id":"2023-1-42-0-07-CM-008254","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"menú típico: (todo ser una bolsita de manila esitlo fonda) 1 empanada de ropa y queso mozarella, 3 rebanada de bollo de mantequilla 1 lechona mediana, 1 mini carimañola de carne, 2 chicharrones, 1empanadita dulce a razón de 200 x dia .","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"limonada con miel, incluir, hielera 8 nevera y vasos de onzas. (a razon de 200 x dia )","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"Servicio de mobiliario: el cual debe incluir: rancho típico, vitrina tinajero, mesa con cañazas, carpeta, mesa con carpeta estampada como manteleria, servicio de dos salones y el montaje y desmontaje","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T15:43:24-05:00"},"title":"ALIMENTOS, PARA LOS ASISTENTES A LA CAPACITACIÓN QUE SE OFRECERÁ EN LA VITRINA INSTITUCIONAL DE IPACOOP EN LA FERIA AGROPECUARIA, COMERCIAL Y FOLKLORICA Y TURISTICA DEL VALLE DE TONOSI 16, 19/3/2023.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-07-CM-0082543044185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-07-CM-0082543044185_202307270818","date":"2023-03-07T15:39:38.533-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-22T10:43:27-05:00","id":"4610469","items":[{"classification":{"description":"Mantto. de Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantto. de Aires acondicionados","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29960.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1995451-1-739325-02","name":"Bienes y Servicios Nacionales, S.A."}],"value":{"amount":28000.0,"currency":"PAB"}}],"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-03-07T15:38:09-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0073053044184_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073053044184","parties":[{"contactPoint":{"email":"DMATA@PROYECTOSGM.COM","telephone":"507-3733398"},"id":"155595307-2-2015DV88","name":"PROYECTOS GM S.A","roles":["tenderer"]},{"contactPoint":{"email":"globalcool50@gmail.com","telephone":"507-2092365"},"id":"155648789-2-2017","name":"globalcool s.a","roles":["tenderer"]},{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"contactPoint":{"email":"bienesyserviciosnacionales@outlook.com","telephone":"507-66785095"},"id":"1995451-1-739325-02","name":"Bienes y Servicios Nacionales, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VÍA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA SEDE CENTRAL DEL REGISTRO PÚBLICO POR UN PERÍODO DE DIEZ (10) MESES.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007305","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA SEDE CENTRAL DEL REGISTRO PÚBLICO POR UN PERÍODO DE DIEZ (10) MESES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155595307-2-2015DV88","name":"PROYECTOS GM S.A"},{"id":"155648789-2-2017","name":"globalcool s.a"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"1995451-1-739325-02","name":"Bienes y Servicios Nacionales, S.A."}],"tenderPeriod":{"durationInDays":2,"endDate":"2023-03-10T11:00:00-05:00","maxExtentDate":"2023-03-10T11:00:00-05:00","startDate":"2023-03-07T15:38:09-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA SEDE CENTRAL DEL REGISTRO PÚBLICO POR UN PERÍODO DE DIEZ (10) MESES.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4610469","date":"2023-03-10T09:55:34-05:00","status":"valid","items":[{"id":"1","description":"Mantto. de Aires acondicionados","classification":{"description":"Mantto. de Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29960.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29960,"currency":"PAB"},"tenderers":[{"id":"1983788","name":"Bienes y Servicios Nacionales, S.A.","ruc":"1995451-1-739325-02"}]},{"id":"4610492","date":"2023-03-10T06:58:45-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24117.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":24117,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4608775","date":"2023-03-08T17:12:23-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28000,"currency":"PAB"},"tenderers":[{"id":"2004484","name":"globalcool s.a","ruc":"155648789-2-2017"}]},{"id":"4610455","date":"2023-03-09T17:13:19-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29860.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":29860,"currency":"PAB"},"tenderers":[{"id":"2034178","name":"PROYECTOS GM S.A","ruc":"155595307-2-2015DV88"}]}]}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0073053044184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0073053044184_202307270818","date":"2023-03-07T15:38:09.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-03-07T15:38:00-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0163733044183_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163733044183","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE PUERTAS AUTOMATICAS, NAVE DE CARNES  MERCADO SAN FELIPE NERI","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016373","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REPARACIÓN DE PUERTAS AUTOMÁTICAS, NAVE DE CARNES MERCADO SAN FELIPE NERI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2140.0,"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":"2023-04-04T14:31:34-05:00"},"title":"REPARACION DE PUERTAS AUTOMATICAS, NAVE DE CARNES  MERCADO SAN FELIPE NERI","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0163733044183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0163733044183_202307270818","date":"2023-03-07T15:38:00.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-07T15:37:14-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0115063044182_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115063044182","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de transmision nueva e instalación para el vehículo G04038","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011506","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"Suministro de transmision nueva e instalación para el vehículo G04038 y reparación de vehículo tipo pick up. AÑO 2016 ADJUNTO DESGLOSE DE LO SOLICITADO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T08:11:03-05:00"},"title":"Suministro de transmision nueva e instalación para el vehículo G04038","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0115063044182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0115063044182_202307270818","date":"2023-03-07T15:37:14.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-03-07T15:35:59-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0169683044179_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169683044179","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA CURSOS DE AIRE ACONDICIONADO VEHICULAR","hasEnquiries":false,"id":"2023-1-37-0-08-CM-016968","mainProcurementCategory":"goods","minValue":{"amount":9447.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE INSUMOS PARA CURSOS DE AIRE ACONDICIONADO VEHICULAR","value":{"amount":9447.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169683044179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0169683044179_202307270818","date":"2023-03-07T15:35:59.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-06T09:58:23-05:00","id":"4610893","items":[{"classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"description":"Servicios de tratamiento del agua","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4484.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS S.A"}],"value":{"amount":4484.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-07T15:35:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4914823044177_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4914823044177","parties":[{"contactPoint":{"email":"servicioshospitalarioscd@hotmail.com","telephone":"507-3750180/81"},"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"GERENCIACOMERCIAL@SAISAPANAMA.COM","telephone":"507-63903719"},"id":"155686461-2-2019-82","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de mano de obra, materiales, herramientas y todo lo necesario para el mantenimiento general de la Planta de Tratamiento de Aguas Residuales tipo aireación extendida del HRHL","hasEnquiries":false,"id":"2023-1-10-0-04-CM-491482","items":[{"classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"description":"Suministro de mano de obra, materiales, herramientas y todo lo necesario para el mantenimiento general de la Planta de Tratamiento de Aguas Residuales tipo aireación extendida del HRHL..... B/. 5,200.00 C/U","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":31200.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155592952-2-2015-85","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS S.A"},{"id":"155686461-2-2019-82","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-14T10:00:00-05:00","maxExtentDate":"2023-03-14T10:00:00-05:00","startDate":"2023-03-07T16:24:00-05:00"},"title":"Suministro de mano de obra, materiales, herramientas y todo lo necesario para el mantenimiento general de la Planta de Tratamiento de Aguas Residuales tipo aireación extendida del HRHL","value":{"amount":31200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4610893","date":"2023-03-14T09:57:26-05:00","status":"valid","items":[{"id":"1","description":"Servicios de tratamiento del agua","classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4484.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":4484,"currency":"PAB"},"tenderers":[{"id":"2034375","name":"SERVICIOS HOSPITALARIOS Y CONSTRUCCIONES DIVERSAS S.A","ruc":"155592952-2-2015-85"}]},{"id":"4614081","date":"2023-03-14T08:44:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de tratamiento del agua","classification":{"description":"Servicios de tratamiento del agua","id":"83101506","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4995.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":4995,"currency":"PAB"},"tenderers":[{"id":"2021989","name":"SOLUCIONES AMBIENTALES INTEGRADAS S.A.","ruc":"155686461-2-2019-82"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4914823044177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4914823044177_202307270818","date":"2023-03-07T15:35:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-07T15:35:11-05:00","id":"ocds-emvi6n-2023-0-21-0-09-CM-0193383044176_202307270818","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0193383044176","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VERAGUAS"},"contactPoint":{"email":"mabel.aguilar0218@gmail.com","name":"MABEL AGUILAR","telephone":"507-9587611"},"id":"23440","identifier":{"id":"23440","legalName":"REGIONAL DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIONAL DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL ELECTRICO PARA ADAPTAR SALIDA EXCLUSIVA PARA LA MAQUINA DE SOLDAR UTILIZADA  POR EL PERSONAL DE INFRAESTRUCTURA DE NUESTRA DIRECCION PROVINCIAL.","hasEnquiries":false,"id":"2023-0-21-0-09-CM-019338","items":[{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CORDON FLEX 3/10","id":"1","quantity":120.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ENCHUFLE 50A 125/250V","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA CUADRADA 4 X 4 1/2M","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PRENSA ESTOPAS 1/2\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable calentador","id":"26121501","scheme":"UNSPSC"},"description":"CABLE MAQUINA DE SOLDAR #2","id":"5","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PINZA TIERRA 500AMP","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PORTA ELECTRODO 500AMP","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23440","name":"REGIONAL DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T10:41:24-05:00"},"title":"COMPRA DE MATERIAL ELECTRICO PARA ADAPTAR SALIDA EXCLUSIVA PARA LA MAQUINA DE SOLDAR UTILIZADA  POR EL PERSONAL DE INFRAESTRUCTURA DE NUESTRA DIRECCION PROVINCIAL.","value":{"amount":255.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-09-CM-0193383044176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-09-CM-0193383044176_202307270818","date":"2023-03-07T15:35:11.32-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}