{"recordsCount":416624,"pages":8333,"page":403,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=404","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=402","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":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-06-06T14:48:27-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049923121205_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049923121205","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"PH NYSO, PISO 2, AVENIDA SIMÓN BOLÍVAR, VÍA TRANSÍSTMICA, (ENTRANDO POR LOS ESTACIONAMIENTOS DE SUPER XTRA)"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"+5075207524"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE DIVISIONES EN CARTULINA PARA EXPEDIENTES","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004992","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"JUEGOS DE DIVISIONES EN CARTULINA PARA EXPEDIENTES","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T12:54:03-05:00"},"title":"JUEGOS DE DIVISIONES EN CARTULINA PARA EXPEDIENTES","value":{"amount":295.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049923121205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049923121205_202307271005","date":"2023-06-06T14:48:27.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-06T14:47:58-05:00","id":"ocds-emvi6n-2023-0-21-0-99-LP-0196743121203_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-99-LP-0196743121203","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Inclusión y Desarrollo Social (DIDS), Edificio Edison Center, Ave. Ricardo J. Alfaro, Local 1C (a un costado de Ilumitec), Ministerio de Desarrollo Social (MIDES), Programa de Inclusión y Desarrollo Social."},"contactPoint":{"email":"rdegracia@mides.gob.pa","name":"RAFAEL DAVID DE GRACIA LARA","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"ratedCriteria","description":"“Suministro de materiales y mano de obra, para la Adecuación del Área de Parques Infantiles, Incluye Suministro e Instalación de Juegos Infantiles para Los  Centros de Atención Integral (CAIPI).","hasEnquiries":false,"id":"2023-0-21-0-99-LP-019674","items":[{"classification":{"description":"Parques","id":"30221013","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra, para la Adecuación del Área de Parques Infantiles, Incluye Suministro e Instalación de Juegos Infantiles para Los Centros de Atención Integral (CAIPI). (Adjudicación Global)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":68866.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2023-07-10T11:00:00-05:00","maxExtentDate":"2023-07-10T11:00:00-05:00","startDate":"2023-06-23T14:21:34-05:00"},"title":"“Suministro de materiales y mano de obra, para la Adecuación del Área de Parques Infantiles, Incluye Suministro e Instalación de Juegos Infantiles para Los  Centros de Atención Integral (CAIPI).","value":{"amount":68866.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-99-LP-0196743121203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-99-LP-0196743121203_202307271005","date":"2023-06-06T14:47:58.22-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-06-06T14:45:10-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0218233121202_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0218233121202","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3553"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial a través del programa \"Debatiendo la Noticia\" en la emisora Radio República Chitré.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021823","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial a través del programa \"Debatiendo la Noticia\" en la emisora Radio República Chitré, de lunes a viernes de 2:00 a 2:30 p.m.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T11:04:02-05:00"},"title":"Publicidad radial a través del programa \"Debatiendo la Noticia\" en la emisora Radio República Chitré.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0218233121202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0218233121202_202307271005","date":"2023-06-06T14:45:10.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:44:25-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385053121201_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385053121201","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Churuquita Chiquita,Corregimiento Gnral.Victoriano Lorenzo, Distrito de Penonomé"},"contactPoint":{"email":"pascualhansel@yahoo.es","name":"Hansel Pascual Magallón","telephone":"507-65754224"},"id":"21513","identifier":{"id":"21513","legalName":"INSTITUTO CARMEN C. LOMBARDO","scheme":"PA-PRP"},"name":"INSTITUTO CARMEN C. LOMBARDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Recarga de 3 cilindros de gas (rojo) para uso en el comedor escolar del Instituto Carmen Conte Lombardo","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038505","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"Recarga de 3 cilindros de gas (rojo) para uso en el comedor escolar del Instituto Carmen Conte Lombardo","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":234.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21513","name":"INSTITUTO CARMEN C. LOMBARDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:27:47-05:00"},"title":"Recarga de 3 cilindros de gas (rojo) para uso en el comedor escolar del Instituto Carmen Conte Lombardo","value":{"amount":234.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385053121201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385053121201_202307271005","date":"2023-06-06T14:44:25.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-06T14:43:11-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103253121199_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103253121199","parties":[{"address":{"streetAddress":"Base del SENAFRONT, ubicada frente al parque Summit"},"contactPoint":{"email":"crojas@senafront.gob.pa","name":"Carlos Rojas ","telephone":"507-65072956"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE DE ALMACENAMIENTO DE AGUA DE 2500 LTS.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010325","items":[{"classification":{"description":"Tanques de captación de agua","id":"47101523","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA DE 2500 LTS. TRICAPA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":369.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:59:50-05:00"},"title":"TANQUE DE ALMACENAMIENTO DE AGUA DE 2500 LTS.","value":{"amount":369.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103253121199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103253121199_202307271005","date":"2023-06-06T14:43:11.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-06-06T14:43:02-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0078813121198_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078813121198","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"vpinzon@senacyt.gob.pa","name":"VIKY ITZEL PINZON LOPEZ","telephone":"507-5240034"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de refrigerio para 60 participantes a la Segunda Jornada de Divulgación para Nuevos Miembros del Sistema Nacional de Investigación 2023.","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007881","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de refrigerio para 60 participantes a la Segunda Jornada de Divulgación para Nuevos Miembros del Sistema Nacional de Investigación 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":426.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T14:01:11-05:00"},"title":"Servicio de refrigerio para 60 participantes a la Segunda Jornada de Divulgación para Nuevos Miembros del Sistema Nacional de Investigación 2023.","value":{"amount":426.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0078813121198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0078813121198_202307271005","date":"2023-06-06T14:43:02.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-06T14:42:18-05:00","id":"ocds-emvi6n-2023-0-04-911-99-CM-0075383121196_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-99-CM-0075383121196","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL"},"contactPoint":{"email":"margarita.gonzalez@sume911.pa","name":"Margarita Gonzalez ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE EN LOS PUESTOS DE PARAMÉDICOS Y AMBULANCIAS DEL SUME 911, UBICADOS EN BUENA VISTA-COLÓN Y LAS CUEVAS-CHILIBRE.","hasEnquiries":false,"id":"2023-0-04-911-99-CM-007538","items":[{"classification":{"description":"Bombas de turbina","id":"40151526","scheme":"UNSPSC"},"description":"BOMBA HIDRONEUMÁTICO 1/2 HP","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE DE ALMACENAMIENTO 660 GLS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de instalación","id":"23153007","scheme":"UNSPSC"},"description":"ACCESOIRIOS PVC Y TUBERÍAS PVC ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2097.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T14:43:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE EN LOS PUESTOS DE PARAMÉDICOS Y AMBULANCIAS DEL SUME 911, UBICADOS EN BUENA VISTA-COLÓN Y LAS CUEVAS-CHILIBRE.","value":{"amount":2097.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-99-CM-0075383121196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-99-CM-0075383121196_202307271005","date":"2023-06-06T14:42:18.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:42:12-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0229273121194_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229273121194","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José Isabel Collado, Chitré, Herrera"},"contactPoint":{"email":"clorinda.gomez@meduca.gob.pa","name":"Clorinda Goméz de gonzalez","telephone":"507-69166796"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para construcción de carrocería al vehículo Mazda  BT50, con placa G02185, asignado a la Coordinación de Nutrición y Salud Escolar de la Región Educativa de Herrera.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022927","items":[{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Ángulo de acero de 1-1/2\" y  1/4\" de espesor\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de fijación","id":"31161803","scheme":"UNSPSC"},"description":"Arandela de presión y acero inoxidable de 3/8\"\r\n","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas americanas","id":"23171609","scheme":"UNSPSC"},"description":"Broca de titanio 3/8\" x 5\" para metales\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco abrasivo de 14\" x 1/8\" x 1\" corte en metal\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco abrasivo de 4-1/2\" para corte de metal\t\t\r\n","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Disco de desbaste metal 4 1/2\" x 1/4\" x 7/8\"\t\t\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Electrodos 6011 de 1/8\"\t\t\r\n","id":"7","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"Tornillo hexagonal Midwest de rosca parcial de 3/8 - 16 x 2\"\t\t\r\n","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubo galvanizado calibre 20 de 1 pulgada x 5.8 metros, sin rosca\r\n","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"Tubo galvanizado calibre 40 de 1 pulgada x 5.8 metros sin rosca\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas sujetadoras","id":"31161709","scheme":"UNSPSC"},"description":"Tuerca hexagonal de 3/8\" de seguridad  de  acero inoxidable\t\t\r\n","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de fijación","id":"31161803","scheme":"UNSPSC"},"description":"Arandela 3/8\" plana inoxidable\t\t\r\n","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T15:42:59-05:00"},"title":"Suministro de materiales para construcción de carrocería al vehículo Mazda  BT50, con placa G02185, asignado a la Coordinación de Nutrición y Salud Escolar de la Región Educativa de Herrera.","value":{"amount":278.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0229273121194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0229273121194_202307271005","date":"2023-06-06T14:42:12.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:41:01-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0084223121192_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084223121192","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO.\nMINSA"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE MEDICO QUIRURGICO F.T. 103436","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008422","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO. TUBO CORRUGADO ENTRE 200 CM DE LONGITUD. F.T. 103436","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3611.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T12:32:00-05:00"},"title":"INSUMOS DE MEDICO QUIRURGICO F.T. 103436","value":{"amount":3611.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084223121192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0084223121192_202307271005","date":"2023-06-06T14:41:01.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:40:19-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069663121189_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069663121189","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-193-1 BOLSAS HIGIENICAS ABSORBENTES FICHA TECNICA: 105574","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006966","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS HIGIENICAS ABSORVENTES, BOLSAS PARA VOMITO CON ANILLO DE PRESIÓN\r\n\r\nFICHA TECNICA: 105574\r\nTAMAÑO: 25CM X 25CM\r\nDENOMINACIÓN COMERCIAL: CAREBAG-BOLSAS HIGIENICAS ABSORVENTES\r\nPRESENTACIÓN: POR UNIDAD\r\nMARCA FABRICANTE: CAREBAG\r\nNOMBRE DEL FABRICANT","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2086.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:56:28-05:00"},"title":"R-193-1 BOLSAS HIGIENICAS ABSORBENTES FICHA TECNICA: 105574","value":{"amount":2086.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069663121189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069663121189_202307271005","date":"2023-06-06T14:40:19.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-06-06T14:40:09-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0029183121188_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029183121188","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 Impresoras Multifuncional color alto volumen Kyocera Taska 3553ci","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002918","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"2 Impresoras Multifuncional color alto volumen Kyocera Taska 3553ci","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9051.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:49:03-05:00"},"title":"2 Impresoras Multifuncional color alto volumen Kyocera Taska 3553ci","value":{"amount":9051.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0029183121188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0029183121188_202307271005","date":"2023-06-06T14:40:09.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:39:57-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876133121187_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876133121187","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARU, CORREGIMIENTO RODOLFO AGUILAR DELGADO."},"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 REALIZAR LA COMPRA DE ALIMENTO CONSUMO HUMANO PARA OFRECER UN ALMUERZO A TODOS LOS ESTUDIANTES DEL PLANTEL EN EL ANIVERSARIO EL (16-6-23), Y ALMUERZO A LOS ESTUDIANTES DE LOS COLEGIOS INVITADOS.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087613","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL","id":"1","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"2","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON","id":"3","quantity":140.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"4","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA","id":"5","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA CHINA (BOTELLA GRANDE)","id":"6","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"SABOR Y COLOR","id":"7","quantity":90.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SAL","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"10","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA (FRASCO GRANDE)","id":"11","quantity":9.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO","id":"12","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES","id":"13","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CILANTRO","id":"14","quantity":30.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"PIMIENTA","id":"15","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta estable sin refrigerar","id":"50101636","scheme":"UNSPSC"},"description":"PLATANOS MADUROS","id":"16","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CANELA (SOBRES DE 1 LIBRA)","id":"17","quantity":5.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"MARGARINA","id":"18","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"RASPADURA DULCE","id":"19","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMONES (SACO DE 100 UNIDAD CADA SACO)","id":"20","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"SERVILLETA DE 100 UNIDAD C/P","id":"21","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"PLATOS CON TAPA DE 50 UNIDAD C/P","id":"22","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería desechable doméstica","id":"52151503","scheme":"UNSPSC"},"description":"CUCHARAS DESECHABLES (100  UNIDAD C/P)","id":"23","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS DE 1 LIBRA (PAQUETE DE 100 UNIDAD  C/P)","id":"24","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO","id":"25","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1557.2,"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":"2023-06-06T15:16:09-05:00"},"title":"PARA REALIZAR LA COMPRA DE ALIMENTO CONSUMO HUMANO PARA OFRECER UN ALMUERZO A TODOS LOS ESTUDIANTES DEL PLANTEL EN EL ANIVERSARIO EL (16-6-23), Y ALMUERZO A LOS ESTUDIANTES DE LOS COLEGIOS INVITADOS.","value":{"amount":1557.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876133121187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876133121187_202307271005","date":"2023-06-06T14:39:57.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-06T14:39:32-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0358273121186_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0358273121186","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@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":"Equipos de cortes","hasEnquiries":false,"id":"2023-1-25-0-02-CM-035827","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"motosierra espada de 25\" cadena de 3/8 cilindraje de 72.2cm potencia de 5.3CV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"motosierra espada de 12\" cadena de 56 eslabones cilindraje de 30.1 cm3 potencia de 1.6CV","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"corta matorrales, bateria de litio ion cadena de 1/4\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1889.09,"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":"2023-06-06T14:50:29-05:00"},"title":"Equipos de cortes","value":{"amount":1889.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0358273121186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0358273121186_202307271005","date":"2023-06-06T14:39:32.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:39:13-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-5050333121183_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5050333121183","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jogovea@css.gob.pa","name":"YOHANA YANETH GOVEA VASQUEZ","telephone":"507-9130688"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSUMIBLE, FILTRO DE CARBON SUMINISTRO DE REPUESTOS QUE SE UTILIZARAN EN EL DESTILADOR DE AGUA MARCA TUTTNAUER, MODELO 9000, SERIE W111400795 REQ.1000916835-06-08","hasEnquiries":false,"id":"2023-1-10-0-06-CM-505033","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONSUMIBLE,FILTRO DE CARBÓN (CAJA POR 6 UNIDADES)","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:57:29-05:00"},"title":"CONSUMIBLE, FILTRO DE CARBON SUMINISTRO DE REPUESTOS QUE SE UTILIZARAN EN EL DESTILADOR DE AGUA MARCA TUTTNAUER, MODELO 9000, SERIE W111400795 REQ.1000916835-06-08","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-5050333121183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-5050333121183_202307271005","date":"2023-06-06T14:39:13.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-06T14:37:29-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0765513121181_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765513121181","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE INFORMATICA","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076551","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"REGULADORES DE VOLTAJE DE 110V","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCOS DUROS SOLIDO SSD DE 240 GB","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS PARA LAPTOP HP","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"CABLE DE MICROFONOS XLR MACHO - HEMBRA REFORZADO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correa de plástico","id":"31151904","scheme":"UNSPSC"},"description":"ZUNCHO PLASTICO CHICO","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correa de plástico","id":"31151904","scheme":"UNSPSC"},"description":"ZUNCHO PLASTICO GRANDE","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces del ordenador","id":"43211607","scheme":"UNSPSC"},"description":"BOCINAS DE BLUTOOTH PARA COMPUTADORAS, SPEAKER PEQUEÑOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños para herramientas","id":"31211901","scheme":"UNSPSC"},"description":"PAÑITOS HUMEDOS (WIPES)","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"SET DE DESTORNILLADOR MAGNETICO INTERCAMBIABLES","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJA DE HERRAMIENTAS VACIA","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS DE INFORMATICA","value":{"amount":897.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765513121181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0765513121181_202307271005","date":"2023-06-06T14:37:29.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:36:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5050323121180_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050323121180","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-505032","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA","id":"1","quantity":2100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9954.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-12T11:00:00-05:00","maxExtentDate":"2023-06-12T11:00:00-05:00","startDate":"2023-06-06T15:31:41-05:00"},"title":"MODULO DE PROTEINA EN POLVO A BASE DE L-ARGININA Y PROTEINA INTACTA","value":{"amount":9954.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5050323121180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5050323121180_202307271005","date":"2023-06-06T14:36:30.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-06T14:35:05-05:00","id":"ocds-emvi6n-2023-0-21-0-06-CM-0196733121177_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-06-CM-0196733121177","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN PROVINCIAL DE HERRERA"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOSY SERVICIO DE MANO DE OBRA PARA LA REPARACIÓN DEL VEHÍCULO FORD RANGER, AÑO 2010, PLACA 005964, MOTOR WLAT1120945, CHASIS MNCBSFE40AW826023","hasEnquiries":false,"id":"2023-0-21-0-06-CM-019673","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULA DE ADMISIÓN \t\t\t\r\n","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"VALVULA DE ESCAPE \t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SELLO DE VALVULA","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GUIAS DE VALVULAS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PRECAMARAS DE VALVULAS","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PRUEBA DE PRESIÓN A CABEZOTE\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALAR CUATRO PRECAMARA A CABEZOTE\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE ASIENTO, ASENTAR VALVULAS, INSTALAR SELLO, LIMPIEZA Y ARMAR CABEZOTE\r\n","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PULIR Y AJUSTAR CHUMACERA DEL ARBOL DE LEVA DEL CABEZOTE\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CALIBRACIÓN DE VALVULA\t\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T16:13:04-05:00"},"title":"COMPRA DE REPUESTOSY SERVICIO DE MANO DE OBRA PARA LA REPARACIÓN DEL VEHÍCULO FORD RANGER, AÑO 2010, PLACA 005964, MOTOR WLAT1120945, CHASIS MNCBSFE40AW826023","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-06-CM-0196733121177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-06-CM-0196733121177_202307271005","date":"2023-06-06T14:35:05.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-06T14:34:53-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0610993121175_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610993121175","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales eléctricos para realizar adecuaciones en el edificio 208 sherman Colon.(entrega inmediata)","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061099","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":" \ttablero eléctrico 200A 30 circuito ge","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6370.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:53:35-05:00"},"title":"Adquisición de materiales eléctricos para realizar adecuaciones en el edificio 208 sherman Colon.(entrega inmediata)","value":{"amount":6370.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0610993121175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0610993121175_202307271005","date":"2023-06-06T14:34:53.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-06-06T14:32:56-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0025143121172_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025143121172","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL MINI VOLQUETE HD65","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002514","items":[{"classification":{"description":"Kits de reparación o piezas de apisonadora","id":"22101714","scheme":"UNSPSC"},"description":"kit de sellos","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de engranaje","id":"40151551","scheme":"UNSPSC"},"description":"bomba de presion","id":"2","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"retenedora","id":"3","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes de anillo","id":"31171711","scheme":"UNSPSC"},"description":"paletas","id":"4","quantity":4.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes de anillo","id":"31171711","scheme":"UNSPSC"},"description":"gear","id":"5","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes de anillo","id":"31171711","scheme":"UNSPSC"},"description":"gover","id":"6","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes de anillo","id":"31171711","scheme":"UNSPSC"},"description":"sleeve","id":"7","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resortes de retorno a presión","id":"27121501","scheme":"UNSPSC"},"description":"resortes","id":"8","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"shaf","id":"9","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Engranajes de anillo","id":"31171711","scheme":"UNSPSC"},"description":"dowel","id":"10","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones del árbol de levas","id":"26101761","scheme":"UNSPSC"},"description":"bonet","id":"11","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leva de transmisión","id":"26111530","scheme":"UNSPSC"},"description":"leva","id":"12","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1495.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T11:48:03-05:00"},"title":"REPUESTOS PARA EL MINI VOLQUETE HD65","value":{"amount":1495.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0025143121172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0025143121172_202307271005","date":"2023-06-06T14:32:56.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:32:50-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-5050313121171_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5050313121171","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION Nº1000923780-03-10, SUMINISTRO DE ALIMENTACION  PARA 25 FUNCIONARIOS EN EL EDIFICIO REFUGIO  PARA EL 8 DE JUNIO 2023 DE 7:00AM a 3:00pm \" TEMA ESTILO DE VIDA SALUDABLE\"","hasEnquiries":false,"id":"2023-1-10-0-03-CM-505031","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SUMINISTRO  DE ALIMENTACIÓN PARA 25 FUNCIONARIOS  DE LA POL. DR. HUGO SPADAFORA FRANCO\r\nMENU: PURA  DE PAPA, VEGETALES SALTEADOS, (POLLO , BISTEC PICADO O CHULETA  ENCEBOLLADA) POSTRE, JUGO NATURAL, Y AGUA. ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":236.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T09:24:31-05:00"},"title":"REQUISICION Nº1000923780-03-10, SUMINISTRO DE ALIMENTACION  PARA 25 FUNCIONARIOS EN EL EDIFICIO REFUGIO  PARA EL 8 DE JUNIO 2023 DE 7:00AM a 3:00pm \" TEMA ESTILO DE VIDA SALUDABLE\"","value":{"amount":236.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-5050313121171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-5050313121171_202307271005","date":"2023-06-06T14:32:50.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:30:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538053121168_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538053121168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Santos, Distrito de Las Tablas"},"contactPoint":{"email":"dalidaesther28@hotmail.com","name":"Dalida Cedeño ","telephone":"507-2441782"},"id":"22013","identifier":{"id":"22013","legalName":"FEDERICO YICO VELAZQUEZ","scheme":"PA-PRP"},"name":"FEDERICO YICO VELAZQUEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y pago de excedente en blanco y negro, de la fotocopiadora konica minolta 423 serie A1UD11112196","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053805","items":[{"classification":{"description":"Papel de transferencia térmica para copiadoras","id":"44103119","scheme":"UNSPSC"},"description":"Mantenimiento y pago de excedentes blanco y negro de la fotocopiadora, konica Minolta serie, A1UD11112196","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":452.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22013","name":"FEDERICO YICO VELAZQUEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:42:26-05:00"},"title":"mantenimiento y pago de excedente en blanco y negro, de la fotocopiadora konica minolta 423 serie A1UD11112196","value":{"amount":452.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538053121168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538053121168_202307271005","date":"2023-06-06T14:30:51.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2023-06-06T14:30:01-05:00","id":"ocds-emvi6n-2023-1-35-0-08-CM-0099093121167_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0099093121167","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jrenteria@pandeportes.gob.pa","name":"JULIO ALBERTO RENTERIA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTAS Y MATERIALES QUE SERÁN UTILIZADO EN EL CEMED","hasEnquiries":false,"id":"2023-1-35-0-08-CM-009909","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE BAÑO ALUMINIO BLANCO CON VIDRIO TEMPLADO 165cm X 1.80cm","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE BAÑO ALUMINIO BLANCO CON VIDRIO TEMPLADO 171cm X 1.80cm","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE BAÑO ALUMINIO BLANCO CON VIDRIO TEMPLADO 146cm X 1.80cm","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos sin revestimiento","id":"31241704","scheme":"UNSPSC"},"description":"ESPEJOS SENCILLOS CON MARCOS 70 X 70","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2412.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T15:41:28-05:00"},"title":"PUERTAS Y MATERIALES QUE SERÁN UTILIZADO EN EL CEMED","value":{"amount":2412.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-35-0-08-CM-0099093121167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-35-0-08-CM-0099093121167_202307271005","date":"2023-06-06T14:30:01.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:29:41-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349383121165_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349383121165","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL 50 MG\nSF-249-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034938","items":[{"classification":{"description":"Fluconazol","id":"51101807","scheme":"UNSPSC"},"description":"CAPSULA FLUCONAZOL 50 MG\r\nF.T. 10502","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T10:34:04-05:00"},"title":"FLUCONAZOL 50 MG\nSF-249-23","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349383121165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349383121165_202307271005","date":"2023-06-06T14:29:41.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-06-06T14:29:17-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0186833121164_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186833121164","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ybgonzalez@tribunal-electoral.gob.pa","name":"yarilka beatriz gonzalez ","telephone":"507-5078289"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SINCRONIZACIÓN POR UN AÑO A LA HORA NACIONAL EL UTC.","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018683","items":[{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"Sincronización por un año a la hora nacional.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"Dirección IP adicional al servicio de sincronización por ntp.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":588.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:47:54-05:00"},"title":"SINCRONIZACIÓN POR UN AÑO A LA HORA NACIONAL EL UTC.","value":{"amount":588.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0186833121164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0186833121164_202307271005","date":"2023-06-06T14:29:17.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-06T14:28:56-05:00","id":"ocds-emvi6n-2023-1-40-0-04-CM-0150213121163_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0150213121163","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE EXTENSION CHIRIQUI"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUFA Y CONGELADOR HORIZONTAL","hasEnquiries":false,"id":"2023-1-40-0-04-CM-015021","items":[{"classification":{"description":"Congeladores horizontales domésticos","id":"52141508","scheme":"UNSPSC"},"description":"CONGELADOR HORIZONTAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE GAS DE 30\", 6 QUEMADORES, ACERO INOXIDABLE, HORNO CON LUZ Y PUERTA PANORAMICA, ENCENDIDO ELECTRICO, MEDIDAS: 75.8cm DE ANCHO 90.5cm DE ALTO Y 59.8cm DE PROFUNDIDAD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:51:30-05:00"},"title":"ESTUFA Y CONGELADOR HORIZONTAL","value":{"amount":444.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-04-CM-0150213121163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-04-CM-0150213121163_202307271005","date":"2023-06-06T14:28:56.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-06-06T14:28:35-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0174893121161_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174893121161","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":"SERVICIO DE CATERING (164 ALMUERZOS) PARA LA CELEBRACION DEL DIA DEL PADRE, EL DÍA JUEVES 15 DE JUNIO DE 2023, CON ENTREGA A LAS 11:00 A.M.","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017489","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"82 PLATOS DE ARROZ A LA MARINERA\r\nENSALADA VERDE\r\nPOSTRES (DULCECITOS VARIADOS / CHEESECAKE MEDIANO)\r\nY SODAS VARIADAS FRIAS - CUBIERTOS DESECHABLES Y SERVILLETAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"82 PLATOS DE ARROZ CON POLLO \r\nENSALADA DE PAPA BLANCA\r\nPOSTRES (DULCECITOS VARIADOS / CHEESECAKE MEDIANO)\r\nY SODAS VARIADAS FRIAS - CUBIERTOS DESECHABLES Y SERVILLETAS","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1316.1,"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":"2023-06-07T09:59:33-05:00"},"title":"SERVICIO DE CATERING (164 ALMUERZOS) PARA LA CELEBRACION DEL DIA DEL PADRE, EL DÍA JUEVES 15 DE JUNIO DE 2023, CON ENTREGA A LAS 11:00 A.M.","value":{"amount":1316.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0174893121161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0174893121161_202307271005","date":"2023-06-06T14:28:35.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-06T14:28:12-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165663121160_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165663121160","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MINI KIT DE ARN","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016566","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Mini kit de ARN total (sangre y células cultivadas). 300 preparaciones.        ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1474.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T15:41:04-05:00"},"title":"MINI KIT DE ARN","value":{"amount":1474.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165663121160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165663121160_202307271005","date":"2023-06-06T14:28:12.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-06T14:27:51-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0765503121159_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765503121159","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"robert.vega@up.ac.pa","name":"ROBERTS VEGA","telephone":"523-5333"},"id":"24818","identifier":{"id":"24818","legalName":"VICE-RECTORIA DE EXTENSIONES","scheme":"PA-PRP"},"name":"VICE-RECTORIA DE EXTENSIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para confección de modulares en la sección de Contabilidad de la VIEX","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076550","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"AGLOMERADO M.U.F. TIPO HIDROFUGO DE 1\" X 7' X 8', COLOR A\r\nESCOGER AMBAS CARAS\r\n","id":"1","quantity":5.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"AGLOMERADO M.U.F. TIPO HIDROFUGO DE 5/8\" X 7' X 8' COLOR A \r\nESCOGER EN AMBAS CARAS\r\n","id":"2","quantity":3.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"AGLOMERADO M.U.F. TIPO HIDROFUGO DE 3/4\" X 7' X 8' COLOR A \r\nESCOGER AMBAS CARAS\r\n","id":"3","quantity":13.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de fibra","id":"14121505","scheme":"UNSPSC"},"description":"CARTON COMPRIMIDO COLOR BLANCO 1/4\" X 4' X 8', POR UNA CARA \r\nMELAMINA\r\n","id":"4","quantity":4.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPACANTO PVC DE 7/8\" 22MM X 0.45MM COLOR DEL AGLOMERADO\r\n","id":"5","quantity":240.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"TAPACANTO PVC DE 1\" 22MM X 0.45MM COLOR \r\nDEL AGLOMERADO\r\n","id":"6","quantity":25.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA ESCONDIDA PARA 3/8\"\r\n","id":"7","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"TIRADORES DECORATIVOS DE 6\" PLATEADOS\r\n","id":"8","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de puertas","id":"46171516","scheme":"UNSPSC"},"description":"PICAPORTE DE 4\"\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA GAVETA CILINDRO CORTO\r\n","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA GAVETA CILINDRO LARGO\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos de formas","id":"60101307","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONTACTO\r\n","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLO PARA AGLOMERADO DE 2\" ROSCA ORDINARIA, COLOR \r\nPLATEADO\r\n","id":"13","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLO PARA AGLOMERADO DE 1 1/8\" ROSCA ORDINARIA, COLOR \r\nPLATEADO\r\n","id":"14","quantity":2.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deslizadoras","id":"31162703","scheme":"UNSPSC"},"description":"DESLIZADORES PLASTICOS DE 1/4\" X 5/8\"\r\n","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de tornillos","id":"31162806","scheme":"UNSPSC"},"description":"TAPATORNILLO PVC 9/16\" COLOR DEL AGLOMERADO\r\n","id":"16","quantity":5.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas, cubetas o rieles de muebles","id":"56101903","scheme":"UNSPSC"},"description":"RIELES DE EXTENSION DE 18\"\r\n","id":"17","quantity":18.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de extremidad tubo o núcleo","id":"24141702","scheme":"UNSPSC"},"description":"PASACABLES O TAPONES\r\n","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"ANGULO PARA REFUERZO  DE 2 1/2\" X 2 1/2\"\r\n","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLO PARA AGLOMERADO DE 5/8\" ROSCA ORDINARIA, COLOR \r\nPLATEADO\r\n","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4215.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24818","name":"VICE-RECTORIA DE EXTENSIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:48:37-05:00"},"title":"Materiales para confección de modulares en la sección de Contabilidad de la VIEX","value":{"amount":4215.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0765503121159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0765503121159_202307271005","date":"2023-06-06T14:27:51.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-06T14:27:23-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0064363121158_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064363121158","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cavila@bomberos.gob.pa","name":"Carlos Avíla","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HIDROLAVADORA SOLICITADOS POR LA Z.R. DE PANAMÁ","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006436","items":[{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"HIDROLAVADORA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":849.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T15:22:45-05:00"},"title":"ADQUISICIÓN DE HIDROLAVADORA SOLICITADOS POR LA Z.R. DE PANAMÁ","value":{"amount":849.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064363121158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0064363121158_202307271005","date":"2023-06-06T14:27:23.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-06-06T14:26:29-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0196723121156_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196723121156","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA IMPLEMENTAR LOS CURSOS DE RESPOSTERIA PARA LA INCLUSION PRODUCTIVA MEDIANTE EL PROGRAMA REDES TERRITORIALES A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019672","items":[{"classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"description":"BATIDORA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras domésticas","id":"52141511","scheme":"UNSPSC"},"description":"LICUADORA","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos tostadores domésticos","id":"52141521","scheme":"UNSPSC"},"description":"HORNO","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:57:10-05:00"},"title":"COMPRA DE MATERIALES PARA IMPLEMENTAR LOS CURSOS DE RESPOSTERIA PARA LA INCLUSION PRODUCTIVA MEDIANTE EL PROGRAMA REDES TERRITORIALES A NIVEL NACIONAL","value":{"amount":4300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0196723121156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0196723121156_202307271005","date":"2023-06-06T14:26:29.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-06T14:25:36-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0103243121154_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103243121154","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"algonzalez@migracion.gob.pa","name":"ALONSO GONZALEZ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS CAJAS FUERTE A PRUEBA DE FUEGO POR UNA HORA CON CERTIFICACIÓN KS, PARA PROTEGER VALORES Y DOCUMENTOS, D. EXT. ALTO 1.36 ANCHO 0.74 FONDO 0.63","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010324","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"DOS CAJA FUERTE A PRUEBA DE FUEGO POR UNA HORA CON CERTIFICACIÓN KS, PARA PROTEGER VALORES Y DOCUMENTOS, D. EXT. ALTO 1.36 ANCHO 0.74, FONDO 0.63\r\nVER ADJUNTO LA FICHA TÉCNICA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE DOS CAJAS FUERTE A PRUEBA DE FUEGO POR UNA HORA CON CERTIFICACIÓN KS, PARA PROTEGER VALORES Y DOCUMENTOS, D. EXT. ALTO 1.36 ANCHO 0.74 FONDO 0.63","value":{"amount":2675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0103243121154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0103243121154_202307271005","date":"2023-06-06T14:25:36.703-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:25:07-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0349373121152_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349373121152","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFATO DE GENTAMICINA 0.3% UNGUENTO\nSF-153-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034937","items":[{"classification":{"description":"Gentamicina","id":"51101584","scheme":"UNSPSC"},"description":"SULFATO DE GENTAMICINA 0.3% UNGUENTO\r\nF.T. 10404","id":"1","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:33:28-05:00"},"title":"SULFATO DE GENTAMICINA 0.3% UNGUENTO\nSF-153-23","value":{"amount":1210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0349373121152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0349373121152_202307271005","date":"2023-06-06T14:25:07.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:24:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5050293121149_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5050293121149","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505029","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION  20 Y 21 DE MARZO DE 2023 AVISO DE CONVOCATORIA 1000886397-08-35 TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION  23 Y 24 DE MARZO DE 20223 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000894898-04-11 TAMAÑO 4X11\"\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 23 Y 24 DE MARZO DE 2023 AVISO DE CONVOCATORIA L/P DE MAYOR CUANTIA 1000891365-08-59 TAMAÑO 4X11\"\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T18:10:34-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5050293121149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5050293121149_202307271005","date":"2023-06-06T14:24:32.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-06T14:24:10-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0075373121148_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075373121148","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL"},"contactPoint":{"email":"margarita.gonzalez@sume911.pa","name":"Margarita Gonzalez ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE EN LOS PUESTOS DE PARAMÉDICOS Y AMBULANCIAS DEL SUME 911, UBICADOS EN BUENA VISTA-COLÓN Y LAS CUEVAS-CHILIBRE.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007537","mainProcurementCategory":"services","minValue":{"amount":2097.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE EN LOS PUESTOS DE PARAMÉDICOS Y AMBULANCIAS DEL SUME 911, UBICADOS EN BUENA VISTA-COLÓN Y LAS CUEVAS-CHILIBRE.","value":{"amount":2097.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075373121148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0075373121148_202307271005","date":"2023-06-06T14:24:10.017-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-06T14:24:00-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165653121147_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165653121147","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Actualización  de versión del sistema operativo y configuración de la central telefonica","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016565","items":[{"classification":{"description":"Sistema telefónico de entradas","id":"43221526","scheme":"UNSPSC"},"description":"Actualización  de versión del sistema operativo y configuración de la central telefonica existente en la Institución a la ultima versión actual 2023.\r\nReconfiguración de politicas de plan de voz para los telefonos IP existentes.\r\nReconexion de los 4 pu","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Migración de Licencias de usuarios con su perfil, Politicas de seguridad, redes virtuales configuradas.\r\nDe la central existente en la institución.","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia de Software para usuario IP para la central telefonica existente en la institución.","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Programas de gestión de configuración","id":"43232401","scheme":"UNSPSC"},"description":"Head set alcatel configurado para la central telefonica existente en la institución.\r\nHeadset descripción: El amplificador multifuncional facilita el uso y mejora la suguridad de su auricular.\r\nEl amplificador le permite elegir entre usar el auricular ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T08:16:40-05:00"},"title":"Actualización  de versión del sistema operativo y configuración de la central telefonica","value":{"amount":9975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165653121147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165653121147_202307271005","date":"2023-06-06T14:24:00.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:23:45-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0222693121146_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222693121146","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas.panama@sevenpharma.net","telephone":"-"},"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A.","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"507-512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725        "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO TRANSPORTE Y ENTREGA DE CICLOFOSFAMIDA, 0.5 G-1 G, POLVO LIOFILIZADO, VIAL, I.M. I.V. SEGÚN FICHA TECNICA:10645","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022269","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA DE CICLOFOSFAMIDA, 0.5 G-1 G, POLVO LIOFILIZADO, VIAL, I.M. I.V. SEGÚN FICHA TECNICA:10645 ","id":"1","quantity":5500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":55000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1899873-1-722342-29","name":"Seven Pharma Panama,S.A."},{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-21T09:00:00-05:00","maxExtentDate":"2023-06-21T09:00:00-05:00","startDate":"2023-06-12T14:08:03-05:00"},"title":"PARA EL SUMINISTRO TRANSPORTE Y ENTREGA DE CICLOFOSFAMIDA, 0.5 G-1 G, POLVO LIOFILIZADO, VIAL, I.M. I.V. SEGÚN FICHA TECNICA:10645","value":{"amount":55000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4730914","date":"2023-06-21T08:39:00-05:00","status":"pending","items":[{"id":"1","description":"CICLOFOSFAMIDA, 0.5 G-1 G, POLVO LIOFILIZADO, VIAL, I.M. I.V. SEGÚN FICHA TECNICA:10645\r\nMarca: Baxter\r\nFab:  Baxter Oncology GMBH\r\nP. Origen: Alemania\r\nPresentación:  Caja x1vial de 25ml\r\nVenc del Producto: De acuerdo con el pliego o c/comp\r\nCat:  2638B5","classification":{"description":"CICLOFOSFAMIDA, 0.5 G-1 G, POLVO LIOFILIZADO, VIAL, I.M. I.V. SEGÚN FICHA TECNICA:10645\r\nMarca: Baxter\r\nFab:  Baxter Oncology GMBH\r\nP. Origen: Alemania\r\nPresentación:  Caja x1vial de 25ml\r\nVenc del Producto: De acuerdo con el pliego o c/comp\r\nCat:  2638B5","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":5500}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]},{"id":"4730776","date":"2023-06-21T08:57:02-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.37,"currency":"PAB"}},"quantity":5500}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"105600","name":"Seven Pharma Panama,S.A.","ruc":"1899873-1-722342-29"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0222693121146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0222693121146_202307271005","date":"2023-06-06T14:23:45.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:22:45-05:00","id":"ocds-emvi6n-2023-0-07-0-05-CM-0483563121145_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-05-CM-0483563121145","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Darién, Distrito de Pinogana, Corregimiento de Meteti, Lugar de entrega, Villa Gubernamental, sede MEDUCA"},"contactPoint":{"email":"tulio.alvarez@meduca.gob.pa","name":"Tulio Kurt Álvarez de Sedas","telephone":"507-2996240"},"id":"21311","identifier":{"id":"21311","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE DARIEN","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE DARIEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LA COMPRA DE PINTURAS PARA LAS ESCUELAS, POR EL PROGRAMA CON ESCUELA 2023","hasEnquiries":false,"id":"2023-0-07-0-05-CM-048356","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA VINILICA COLOR BLANCO (GALONES) (ADJUNTO DOCUMENTO DE DESGLOSE LO QUE SE REQUIERE)","id":"1","quantity":102.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21311","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE DARIEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE LA COMPRA DE PINTURAS PARA LAS ESCUELAS, POR EL PROGRAMA CON ESCUELA 2023","value":{"amount":9999.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-05-CM-0483563121145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-05-CM-0483563121145_202307271005","date":"2023-06-06T14:22:45.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL"},"date":"2023-06-06T14:20:26-05:00","id":"ocds-emvi6n-2023-3-30-0-08-CM-0045033121140_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0045033121140","parties":[{"id":"1845336","name":"BANCO HIPOTECARIO NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA EDIF BALBOA POINT "},"contactPoint":{"email":"lrodriguez@bhn.gob.pa","name":"LIRA RODRIGUEZ","telephone":"507-5020088"},"id":"26493","identifier":{"id":"26493","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HOJAS DE PAPEL SULFITO.","hasEnquiries":false,"id":"2023-3-30-0-08-CM-004503","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14, SIN PESTAÑA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE ACTAS.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R1.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R2.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R3.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R4.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R5.","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R6.","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R7.","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R8.","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R9.","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL SULFITO EN COLOR BLANCO HUESO, TAMAÑO 8.5 X 14 CON LA PESTAÑA QUE INDIQUE R10.","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26493","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T10:27:08-05:00"},"title":"HOJAS DE PAPEL SULFITO.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-30-0-08-CM-0045033121140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-30-0-08-CM-0045033121140_202307271005","date":"2023-06-06T14:20:26.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-06-06T14:19:11-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0358253121138_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0358253121138","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Vagón tipo canopy hermético a la medida del pickup doble cabina 4x4 mediano base manual diesel. Que incluya instalación de la pieza de acceso 4x4 especializado.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035825","items":[{"classification":{"description":"Vagones","id":"24101509","scheme":"UNSPSC"},"description":"Vagón tipo canopy hermético a la medida del pickup doble cabina 4x4 mediano base manual diesel. Que incluya instalación de la pieza de acceso 4x4 especializado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3919.44,"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":"2023-06-15T16:55:09-05:00"},"title":"Vagón tipo canopy hermético a la medida del pickup doble cabina 4x4 mediano base manual diesel. Que incluya instalación de la pieza de acceso 4x4 especializado.","value":{"amount":3919.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0358253121138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0358253121138_202307271005","date":"2023-06-06T14:19:11.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-06T14:18:41-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165643121137_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165643121137","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA SALUD SEXUAL Y REPRODUCTIVA","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016564","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Kit de TSH","id":"1","quantity":2.0,"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":"Calibrador de TSH","id":"2","quantity":1.0,"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":"Kit de T3","id":"3","quantity":1.0,"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":"Calibrador de T3","id":"4","quantity":1.0,"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":"Kit de T4","id":"5","quantity":1.0,"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":"Calibrador de T4","id":"6","quantity":1.0,"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":"Calibrador de FT4","id":"7","quantity":1.0,"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":"Calibrador de BHCG","id":"8","quantity":1.0,"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":"Calibrador de FSH","id":"9","quantity":1.0,"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":"Calibrador de LH","id":"10","quantity":1.0,"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":"Calibrador de PRL","id":"11","quantity":1.0,"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":"Kit de Estradiol","id":"12","quantity":2.0,"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":"Calibrador de Estradiol","id":"13","quantity":1.0,"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":"Calibrador de Tetosterona","id":"14","quantity":1.0,"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":"Calibrador de Progesterona","id":"15","quantity":1.0,"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":"Set de Substrato","id":"16","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Wash Concentrate","id":"17","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Diluyente Concentrate","id":"18","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4135.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:28:45-05:00"},"title":"INSUMOS PARA SALUD SEXUAL Y REPRODUCTIVA","value":{"amount":4135.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165643121137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165643121137_202307271005","date":"2023-06-06T14:18:41.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-06-06T14:18:09-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0020023121136_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020023121136","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BOCAS DEL TORO"},"contactPoint":{"email":"josept_86@hotmail.es","name":"JOSE JIMENEZ MIRANDA","telephone":"507-60503367"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE CAFETERIA PARA EL CONSUMO DEL PERSONAL Y RECEPCIÓN DE LA ALCALDÍA DEL DISTRITO DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-5-56-501-01-CM-002002","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA DE 5GL","id":"1","quantity":25.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMORA PARA CAFE 1KG","id":"2","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o sucedáneo de chocolate","id":"50161511","scheme":"UNSPSC"},"description":"CHOCOLATE EN POLVO ","id":"3","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas saladas","id":"50181909","scheme":"UNSPSC"},"description":"GALLETA DE SODA","id":"4","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"VASOS DE CARTON 6 OZ","id":"5","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELA","id":"6","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café Instantaneo","id":"50201709","scheme":"UNSPSC"},"description":"CAFÉ INSTANTÁNEA 170G","id":"7","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Azúcar o Sustituto de Azúcar","id":"50161814","scheme":"UNSPSC"},"description":"AZÚCAR BLANCA ","id":"8","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agitadores domésticos de usar y tirar","id":"52151505","scheme":"UNSPSC"},"description":"REVOLVEDORES DE CAFÉ","id":"9","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFÉ DE LB","id":"10","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":788.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:46:52-05:00"},"title":"COMPRA DE INSUMOS DE CAFETERIA PARA EL CONSUMO DEL PERSONAL Y RECEPCIÓN DE LA ALCALDÍA DEL DISTRITO DE BOCAS DEL TORO.","value":{"amount":788.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020023121136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0020023121136_202307271005","date":"2023-06-06T14:18:09.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:17:56-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0069653121135_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069653121135","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINC A12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-193 ELECTRODOS","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006965","items":[{"classification":{"description":"Electrodos","id":"39121436","scheme":"UNSPSC"},"description":"SET DE 4 UNIDADES DE ELECTRODOS\r\n\r\nELECTRODOS TIPO PINZA, COMPATIBLE CON ELECTROCARDIOGRAFO EXISTENTE EN LA INSTITUCIÓN.\r\nFICHA TECNICA:31337\r\nMARCA:BTL\r\nMODELO:BTL-08LT\r\n","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:28:41-05:00"},"title":"R-193 ELECTRODOS","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0069653121135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0069653121135_202307271005","date":"2023-06-06T14:17:56.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-06T14:17:30-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0267063121134_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267063121134","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0451- OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. ** Ficha: 11361","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026706","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. ** Ficha: 11361","id":"1","quantity":45600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5016.0,"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":"2023-06-19T07:08:16-05:00"},"title":"23-0451- OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. ** Ficha: 11361","value":{"amount":5016.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0267063121134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0267063121134_202307271005","date":"2023-06-06T14:17:30.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-06T14:15:18-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0150193121129_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150193121129","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS. \nDIRECCION NACIONAL DE SERVICIOS TECNICOS Y MEDICOS."},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS","hasEnquiries":false,"id":"2023-1-40-0-08-CM-015019","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO DE 24mm, DEBE DECIR \"PUBLICADO PANAMA COMPRA\" (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO RECTANGULAR DE 10 X 26mm. DEBE DECIR \"SOLO LLEVA REFRENDO ADMINISTRATIVO DEVOLVER A COMPRAS\" (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO DE 32mm. DEBE DECIR \"DEPARTAMENTO DE COMPRAS\" CON EL LOGO DEL IPHE (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS 30mm X 69mm TINTA AZUL (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS REDONDOS 40mm CON EL LOGO DEL IPHE Y EL NOMBRE DE LA DIRECCION NACIONAL DE SERVICIOS TECNICOS Y MEDICOS. TINTA AZUL (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS CUADRADO 30MM X 69mm CON EL NOMBRE DEL IPHE Y EL NOMBRE DE DIRECCION NACIONAL DE SERVICIOS TECNICOS Y MEDICOS CLINICA LABORAL. (VER MODELO EN DOCUMENTOS ADJUNTOS)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":227.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T11:18:06-05:00"},"title":"SELLOS AUTOMÁTICOS","value":{"amount":227.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150193121129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0150193121129_202307271005","date":"2023-06-06T14:15:18.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:14:44-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538033121128_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538033121128","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, ARRAIJAN CALLE NUEVA JERUSALEN"},"contactPoint":{"email":"luzvillas@hotmail.com","name":"LUZ DENIA VILLARREAL","telephone":"507-65216835"},"id":"31698","identifier":{"id":"31698","legalName":"C.E.B. Nueva Jerusalen","scheme":"PA-PRP"},"name":"C.E.B. Nueva Jerusalen","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ESTUDIANTES","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053803","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Pollo entero MARCA: DEL DIA","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CODITOS MARCA: BONARELLA","id":"2","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ESPAGUETI MARCA: BONARELLA","id":"3","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PAPAS MARCA: PRODUCTO NACIONAL","id":"4","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"POROTOS MARCA: AMAPOLA","id":"5","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LENTEJAS MARCA : AMAPOLA","id":"6","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ACEITE. MARCA SARITA","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TUNA MARCA: MEMBER`S SELECTION","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ZANAHORIA MARCA: PRODUCTO NACIONAL","id":"9","quantity":17.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CARNE BISTEC MARCA. DEL DIA","id":"10","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"AJIE MARCA: PRODUCTO NACIONAL","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"TOMATE MARCA: PRODUCTO NACIONAL","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CEBOLLA MARCA PRODUCTO NACIONAL","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"AZUCAR MORENA MARCA: LA ESTRELLA","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"PAN MOLDE MARCA BIMBO","id":"15","quantity":21.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"QUESO CREMOSO MARCA CREMOSO","id":"16","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"AJO MARCA.PRODUCTO NACIONAL","id":"17","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ARROZ DE 5 LIBRAS MARCA: TAMEK","id":"18","quantity":63.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"SAL MARCA: CRISTAL","id":"19","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"HUEVO MARCA CARIBEÑO","id":"20","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"MAYONESA DE 30 ONZ MARCA;LA DOÑA","id":"21","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"LATA DE LECHE EVAPORADA MARCA: BELLA HOLANDESA","id":"22","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ACHIOTE DE 760 G MARCA: LA DOÑA","id":"23","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1246.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31698","name":"C.E.B. Nueva Jerusalen"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T14:42:17-05:00"},"title":"COMPRA DE ALIMENTOS PARA ESTUDIANTES","value":{"amount":1246.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538033121128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538033121128_202307271005","date":"2023-06-06T14:14:44.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-06T14:14:14-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165633121127_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165633121127","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOLDES DE PAN BLANCO","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016563","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Moldes de pan blanco en rebanadas.","id":"1","quantity":630.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:25:43-05:00"},"title":"MOLDES DE PAN BLANCO","value":{"amount":693.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165633121127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165633121127_202307271005","date":"2023-06-06T14:14:14.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:14:12-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-5050263121126_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5050263121126","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ENVASES PARA HECES","hasEnquiries":false,"id":"2023-1-10-0-07-LP-505026","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" ENVASES PARA HECES","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-08T13:00:00-05:00","maxExtentDate":"2023-06-08T13:00:00-05:00","startDate":"2023-06-07T08:48:53-05:00"},"title":"SUMINISTRO DE ENVASES PARA HECES","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-5050263121126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-5050263121126_202307271005","date":"2023-06-06T14:14:12.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-06T14:13:52-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501493121125_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501493121125","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDÙ , FRENTE A LA UNIVERSIDAD DE PANAMÀ"},"contactPoint":{"email":"yira.boyd@meduca.edu.pa","name":"YIRA VIRGINIA  BOYD  DE DE  OBALDIA","telephone":"507-61518776"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]},{"contactPoint":{"email":"llalindacortes67@gmail.com","telephone":"507-6425-2271"},"id":"7-N-109-167-26","name":"Llalinda Maribet Cortes Cortez","roles":["tenderer"]},{"contactPoint":{"email":"thooper_02@hotmail.com","telephone":"507-2530312"},"id":"8--900-340-40","name":"Tomas Ramiro Hooper Quintero","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS SERVIDOS CALIENTES PARA EL DESAYUNO Y ALMUERZO DE  LOS ESTUDIANTES DE ESCASO RECURSO EN LOS MESES DE MAYO Y  JUNIO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050149","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"YUCA HERVIDA     \r\nCARNE GUISADA CON ZANAHORIA   \r\nMANZANA          \r\nTÈ DE CANELA \r\n\r\n22 MAYO \r\n9:25 A.M\r\nCOMIDA CALIENTE Y SERVIDA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"*PANCAKES DE AVENA \t\t\r\n*HUEVOS REVUELTOS \t\t\r\n*BANANA MEDIANO\t\t\r\n*JUGO DE FRUTAS NATURALES\t\r\n23 MAYO\r\n9:25 AM\r\nCOMIDA CALIENTE Y SERVIDA\t\r\n","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":" *TORTILLA  ASADA\t\t\r\n*BISTEC PICADO \t\t\r\n*JUGO DE FRUTA NATURAL\t\t\r\n *AGUA\t\t\r\n24 MAYO\r\n9:25 AM\r\nCOMIDA SERVIDA Y CALIENTE","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CREMA DE MAIZ\r\nPAN CON QUESO\r\nSANDIA \r\nAGUA \r\n25 DE MAYO \r\n9.25 AM \r\nCOMIDA SERVIDA CALIENTE \r\n9.25 a.m COMIDA SERVIDA CALIENTE\r\n\r\n","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"MINI HAMBURGUESA CON PECHUGA DE POLLO\r\nREFRESCO DE NARANJA NATURAL\r\n26 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"EMPAREDADOS DE JAMON CON QUESO\r\nTE DE MANZANILLA\r\nUNA MANZANA 29 DE MAYO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CREMA DE AVENA CON LECHE\r\nDOS REBANADAS DE PAN DE MOLDE Y QUESO\r\nUNA MANDARINA\r\nAGUA 30 DE MAYO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"TE DE MANZANILLA CONNLECHE \r\nEMPAREDADO DE POLLO DESILACHADO\r\nUNA PERA  31 DE MAYO\r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PURE DE OTOE\r\nPOLLO GUISADO\r\nJUGO DE FRUTAS NATURALES 1 DE JUNIO\r\n9.25 AM COMIDA SERVIDA CALIENTE","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PAPA HERVIDA\r\nHUEVO REVUELTO \r\nTE DE CANELA \r\nBANANA 2 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PAN TOSTADO CON MERMELADANDE UVA\r\nUN HUEVO HERVIDO\r\nCHOCOLATE CALIENTE \r\nUNA BANANA 12 DE MAYO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PANCAKE DE AVENA \r\nHUEVO REVUELTO\r\nTE DE CANELA\r\nUNA REBANADA DE PIñA 13 DE JUNIO\r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PLATANO MADURO HERVIDO\r\nPICADILLO DE BOFE\r\nUNA MANZANA \r\nCHOCOLATE CALIENTE 14 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PURE DE PAPA\r\nDEDITOS DE POLLO GUISADOS\r\nTE DE MANZANILLA \r\nSANDIA 15 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CREMA DE PLATANO\r\nDOS REBANADAS DE PAN TOSTADO CON \r\nJUGO DE FRUTA NATURAL\r\nAGUA 16 DE MAYO \r\n9.25 AM COMIDA SERVIDA CALIENTE","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"UNA TAZA DE CHOCOLATE CASLIENTE \r\nEMPAREDADOS DE TUNA \r\nUNA REBANADA DE PIñA \r\nAGUA 19 DE MAYO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"TE MANZANILLA CON LECHE \r\nHAMBUGUESA DE CARNE CON TOMATE\r\nUNA BANANA\r\nAGUA 20 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PURE DE ñANPI\r\nBISTEC ENCEBOLLADO\r\nJUGO DE FRUTA NATURAL 21 DE JUNIO \r\n9.25 AM COMIDA SERIDA CALIENTE ","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"YUCA HERVIDA\r\nMUSLO DE POLO GUISADO\r\nTE FRIO \r\nUNA REBANADA DE PIña 22 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PLATANO MADURO HERVIDO\r\nCON PECHUGA DE POLLO GUISADA \r\nTE DE CANELA \r\nUNA PERA 23 DE JUNIO \r\n9.25 AM COMIDA SERVIDA CALIENTE ","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"YUCA HEVIDA \r\nCARNE GUISADA CON ZANAHORIA \r\n MANZANA \r\nTE DE CANELA   \r\n26 DE JUNIO 9.25 AM \r\nCOMIDA SERVIDA  CALIENTE                                                                                                                                         ","id":"21","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"YUCA HERVIDA\r\nCARNE GUISADA CON ZANAHORIA \r\nFRUTA MANZANA CHICA\r\n TE DE CANEL O MANZANILLA 27 DEJUNIO \r\n9.25 AM COMIDA SERVIDA Y CSALIENTE","id":"22","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PANCAKESNDE AVENA\r\nHUEVOS REVUELTOS\r\nBANANA MEDIANI\r\nJUGO DEFRUTAS 28 DE JUNIO \r\n9.25 AM COMIDA SERVIDA Y CALIENTE","id":"23","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"TORTILLA ASADA\r\nBISTEC PICADO\r\nJUGO DE FRUTA NATURAL\r\nAGUA 29 DE JUNIO \r\n9.25 AM COMIDA SERVIDA Y CALIENTE","id":"24","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CREMA DE MAIZ \r\nPAN CON QUESO\r\nSANDIA\r\nAGUA 30 DEJUNIO \r\n9.25 AM COMIDA SERVIDA Y CALIENTA ","id":"25","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PASTA CON CARNE MOLIDA\r\nREFRESO DE FRUTA NATURALES \r\nUNA MANZANA 22 DE MAYO \r\n12 PM COMIDA SERVIDA Y CALIENTE","id":"26","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PASTA DE CODITOS \r\nMUSLO DE POLLO GUISADO\r\nREFRESCO DE FRUTA NATURALES \r\nSANDIA 23 DE MAYO \r\n12.PM COMIDA SERVIDA Y CALIEENTE\r\n\r\n3.25 PM COMIDA SERVIDA Y CALIENTE\r\n9.25 COMIDA SERVIDA Y CALIENTE","id":"27","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SOPA DE LENTEJAS CON COSTILLA DE RES\r\nARROZ BLANCO\r\nAGUA \r\nUNA REBANADA DE PIÑA 24 DE MAYO\r\n12.PM COMIDA SERVIDA Y CALIENTE\r\n3.25PM COMIDA SERVIDA Y CALIENTE","id":"28","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CANELONES CON CARNE MOLIDA \r\nREFRESCO DE FRUTAS NATURALES \r\nUNA BANANA 25 DE MAYO \r\n12 PM COMIDA SERVIDA Y CALIENTE","id":"29","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ CON VEGETALES Y POLLO\r\nENSALADA VERDES DE LECHUGA Y TOMATE\r\nJUGO DE FRUTA NATURAL\r\nUNA PERA 26 DE MAYO \r\n12.PM COMIDA SERV\r\n12.PM COMIDA SERVIDA Y CALIENTE\r\n12.PM COMIDA SEVIDA Y CALIENTE\r\n\r\n3.25 COMIDA SERVIDA CALIENTE\r\n9.25 AM COMIDA SERVIDA Y CAL","id":"30","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PAPAS HERVIDA CON POLLO\r\nREFRESCO NATURALES \r\nUNA BANANA 29 DE MAYO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"31","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ CON FRIJOLES \r\nMUSLOS GUISADOS\r\nENSALADAS DE TOMATE \r\nAGUA 30 DE MAYO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"32","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ CON POLLO DESILACHADO \r\nTAJADA DE PLATNO MADURO\r\nENSALADA VERDE DE PEPINO\r\nAGUA 31 DE MAYO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"33","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nPOROTO GUISADO\r\nCARNE SUSDAD\r\nREFRESCO NATURAL 1 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"34","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nCARNE DESCHILADA\r\nPLATANO MADURO ASADO\r\nREFRESCO NATURALES 2 E JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"35","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SOPA DE POLLO CON ÑAME\r\nARROZ BLANCO\r\nAGUA UNA MANZANA CHICA\r\n12 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE\r\n","id":"36","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"GUACHO DE RABITO \r\nREFRESCOS DE FRUTA NATURALES\r\nBANANA 13  DE JUNIO\r\n12.PM COMIDA SERVIDA Y CALIENTE\r\n","id":"37","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nPUERCO GUISADO\r\nENSALADA DE TOMATE CON PEPINO\r\nUNA REBANADA DE PIÑA \r\nAGUA 14 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE\r\n","id":"38","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SOPA DE RABO DE RSÇES\r\nARROZ BLANCO\r\nPLATANO EN TENTACION\r\nAGUA 15 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"39","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ESPAGUETI CON POLLO \r\nAGUA\r\nUNA MANZANA CHICA 16 DE JUNIO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"40","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"PURE DE PAPA CON MUSLO DE POLO GUISADO\r\nENSALADA VERDE DE LECHUGA Y TOMATE\r\nRFRESCO NATURAL 19 DE JUNIO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"41","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SOPA DE CARNE DE RES \r\nARROZ BLANCO\r\nPLATANOS EN TENTACION\r\nAGUA  20 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"42","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ENSALADA DE CODITOS CON VEGETALES\r\nPLATANO MADURO HERVIDO\r\nREFRESCO DE FRUTA NATURAL 21 JUNIO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"43","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"YUCA HERVIDA\r\nMUSLO DE POLLO SUDADO\r\nENSALADA DE PEPINO CON TOMATE\r\nREFRESCOS DE AVENA  22 DE MAYO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"44","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ESPAGUETI CON CARNE MOLIDA \r\nREFRESCO DE JUGO NATURALES \r\nUNA BANANA  23 DE JUNIO\r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"45","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SOPA DE HUESOS DE RABO DE RES\r\nARROZ BLANCO \r\nPLATANO MADURO HEVIDO\r\nUNA BANANA\r\nAGUA  26 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"46","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nARVEJAS GUISADAS \r\nUNA BOLA DE CARNE MOLIDA\r\nUNA BANANA\r\nAGUA 27 DE JUNIO \r\n12.PM COMIDASERVIDA Y CALIENTE","id":"47","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"GUACHO DE COSTILLA \r\nAGUA \r\nUNA REBANADA DE PIÑA 28 DE JUNIO \r\n12.PM COMIDA SERVIDA Y CALIENTE","id":"48","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nPOROTO GUISADO\r\nENCUENTROS DE POLLO\r\nUNA MANNZANA\r\nAGUA 29 DE JUNIO \r\n12.PM COMIDA SERVIDA CALIENTE","id":"49","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ARROZ BLANCO\r\nMUSLO DE POLLO SUDADO CON CEBOLLA\r\nUNA TAJADA DE PLÀTANO\r\nJUGO DE FRUTA\r\n30 DE JUNIO A LAS 12:00 PM \r\nCOMIDA SERVIDA Y CALIENTE","id":"50","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"7-N-109-167-26","name":"Llalinda Maribet Cortes Cortez"},{"id":"8--900-340-40","name":"Tomas Ramiro Hooper Quintero"}],"tenderPeriod":{"durationInDays":1,"endDate":"2023-06-08T11:00:00-05:00","maxExtentDate":"2023-06-08T11:00:00-05:00","startDate":"2023-06-06T14:13:52-05:00"},"title":"COMPRA DE ALIMENTOS SERVIDOS CALIENTES PARA EL DESAYUNO Y ALMUERZO DE  LOS ESTUDIANTES DE ESCASO RECURSO EN LOS MESES DE MAYO Y  JUNIO","value":{"amount":10125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4716106","date":"2023-06-08T09:38:07-05:00","status":"pending","items":[{"id":"1","description":"YUCA HERVIDA CARNE GUISADA CON ZANAHORIA MANZANA TÈ DE CANELA 22 MAYO 9:25 A.M COMIDA CALIENTE Y SERVIDA\r\nCantidad: 100.00","classification":{"description":"YUCA HERVIDA CARNE GUISADA CON ZANAHORIA MANZANA TÈ DE CANELA 22 MAYO 9:25 A.M COMIDA CALIENTE Y SERVIDA\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"2","description":"PANCAKES DE AVENA *HUEVOS REVUELTOS *BANANA MEDIANO *JUGO DE FRUTAS NATURALES 23 MAYO 9:25 AM COMIDA CALIENTE Y SERVIDA\r\nCantidad: 100.00","classification":{"description":"PANCAKES DE AVENA *HUEVOS REVUELTOS *BANANA MEDIANO *JUGO DE FRUTAS NATURALES 23 MAYO 9:25 AM COMIDA CALIENTE Y SERVIDA\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"3","description":"TORTILLA ASADA *BISTEC PICADO *JUGO DE FRUTA NATURAL *AGUA 24 MAYO 9:25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","classification":{"description":"TORTILLA ASADA *BISTEC PICADO *JUGO DE FRUTA NATURAL *AGUA 24 MAYO 9:25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"4","description":"CREMA DE MAIZ PAN CON QUESO SANDIA AGUA 25 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE 9.25 a.m COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"CREMA DE MAIZ PAN CON QUESO SANDIA AGUA 25 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE 9.25 a.m COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"5","description":"MINI HAMBURGUESA CON PECHUGA DE POLLO REFRESCO DE NARANJA NATURAL 26 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"MINI HAMBURGUESA CON PECHUGA DE POLLO REFRESCO DE NARANJA NATURAL 26 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"6","description":"EMPAREDADOS DE JAMON CON QUESO TE DE MANZANILLA UNA MANZANA 29 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"EMPAREDADOS DE JAMON CON QUESO TE DE MANZANILLA UNA MANZANA 29 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"7","description":"CREMA DE AVENA CON LECHE DOS REBANADAS DE PAN DE MOLDE Y QUESO UNA MANDARINA AGUA 30 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"CREMA DE AVENA CON LECHE DOS REBANADAS DE PAN DE MOLDE Y QUESO UNA MANDARINA AGUA 30 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"8","description":"TE DE MANZANILLA CONNLECHE EMPAREDADO DE POLLO DESILACHADO UNA PERA 31 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"TE DE MANZANILLA CONNLECHE EMPAREDADO DE POLLO DESILACHADO UNA PERA 31 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"9","description":"PURE DE OTOE POLLO GUISADO JUGO DE FRUTAS NATURALES 1 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PURE DE OTOE POLLO GUISADO JUGO DE FRUTAS NATURALES 1 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"10","description":"PAPA HERVIDA HUEVO REVUELTO TE DE CANELA BANANA 2 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PAPA HERVIDA HUEVO REVUELTO TE DE CANELA BANANA 2 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"11","description":"PAN TOSTADO CON MERMELADANDE UVA UN HUEVO HERVIDO CHOCOLATE CALIENTE UNA BANANA 12 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PAN TOSTADO CON MERMELADANDE UVA UN HUEVO HERVIDO CHOCOLATE CALIENTE UNA BANANA 12 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"12","description":"PANCAKE DE AVENA HUEVO REVUELTO TE DE CANELA UNA REBANADA DE PIñA 13 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PANCAKE DE AVENA HUEVO REVUELTO TE DE CANELA UNA REBANADA DE PIñA 13 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"13","description":"PLATANO MADURO HERVIDO PICADILLO DE BOFE UNA MANZANA CHOCOLATE CALIENTE 14 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PLATANO MADURO HERVIDO PICADILLO DE BOFE UNA MANZANA CHOCOLATE CALIENTE 14 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"14","description":"PURE DE PAPA DEDITOS DE POLLO GUISADOS TE DE MANZANILLA SANDIA 15 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PURE DE PAPA DEDITOS DE POLLO GUISADOS TE DE MANZANILLA SANDIA 15 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"15","description":"CREMA DE PLATANO DOS REBANADAS DE PAN TOSTADO CON JUGO DE FRUTA NATURAL AGUA 16 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"CREMA DE PLATANO DOS REBANADAS DE PAN TOSTADO CON JUGO DE FRUTA NATURAL AGUA 16 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"16","description":"UNA TAZA DE CHOCOLATE CASLIENTE EMPAREDADOS DE TUNA UNA REBANADA DE PIñA AGUA 19 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"UNA TAZA DE CHOCOLATE CASLIENTE EMPAREDADOS DE TUNA UNA REBANADA DE PIñA AGUA 19 DE MAYO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"17","description":"TE MANZANILLA CON LECHE HAMBUGUESA DE CARNE CON TOMATE UNA BANANA AGUA 20 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"TE MANZANILLA CON LECHE HAMBUGUESA DE CARNE CON TOMATE UNA BANANA AGUA 20 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"18","description":"PURE DE ñANPI BISTEC ENCEBOLLADO JUGO DE FRUTA NATURAL 21 DE JUNIO 9.25 AM COMIDA SERIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PURE DE ñANPI BISTEC ENCEBOLLADO JUGO DE FRUTA NATURAL 21 DE JUNIO 9.25 AM COMIDA SERIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"19","description":"YUCA HERVIDA MUSLO DE POLO GUISADO TE FRIO UNA REBANADA DE PIña 22 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"YUCA HERVIDA MUSLO DE POLO GUISADO TE FRIO UNA REBANADA DE PIña 22 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"20","description":"PLATANO MADURO HERVIDO CON PECHUGA DE POLLO GUISADA TE DE CANELA UNA PERA 23 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"PLATANO MADURO HERVIDO CON PECHUGA DE POLLO GUISADA TE DE CANELA UNA PERA 23 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"21","description":"YUCA HEVIDA CARNE GUISADA CON ZANAHORIA MANZANA TE DE CANELA 26 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","classification":{"description":"YUCA HEVIDA CARNE GUISADA CON ZANAHORIA MANZANA TE DE CANELA 26 DE JUNIO 9.25 AM COMIDA SERVIDA CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"22","description":"YUCA HERVIDA CARNE GUISADA CON ZANAHORIA FRUTA MANZANA CHICA TE DE CANEL O MANZANILLA 27 DEJUNIO 9.25 AM COMIDA SERVIDA Y CSALIENTE\r\nCantidad: 100.00","classification":{"description":"YUCA HERVIDA CARNE GUISADA CON ZANAHORIA FRUTA MANZANA CHICA TE DE CANEL O MANZANILLA 27 DEJUNIO 9.25 AM COMIDA SERVIDA Y CSALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"23","description":"PANCAKESNDE AVENA HUEVOS REVUELTOS BANANA MEDIANI JUGO DEFRUTAS 28 DE JUNIO 9.25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","classification":{"description":"PANCAKESNDE AVENA HUEVOS REVUELTOS BANANA MEDIANI JUGO DEFRUTAS 28 DE JUNIO 9.25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"24","description":"TORTILLA ASADA BISTEC PICADO JUGO DE FRUTA NATURAL AGUA 29 DE JUNIO 9.25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","classification":{"description":"TORTILLA ASADA BISTEC PICADO JUGO DE FRUTA NATURAL AGUA 29 DE JUNIO 9.25 AM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"25","description":"CREMA DE MAIZ PAN CON QUESO SANDIA AGUA 30 DEJUNIO 9.25 AM COMIDA SERVIDA Y CALIENTA\r\nCantidad: 100.00","classification":{"description":"CREMA DE MAIZ PAN CON QUESO SANDIA AGUA 30 DEJUNIO 9.25 AM COMIDA SERVIDA Y CALIENTA\r\nCantidad: 100.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"26","description":"PASTA CON CARNE MOLIDA REFRESO DE FRUTA NATURALES UNA MANZANA 22 DE MAYO 12 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"PASTA CON CARNE MOLIDA REFRESO DE FRUTA NATURALES UNA MANZANA 22 DE MAYO 12 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"27","description":"PASTA DE CODITOS MUSLO DE POLLO GUISADO REFRESCO DE FRUTA NATURALES SANDIA 23 DE MAYO 12.PM COMIDA SERVIDA Y CALIEENTE 3.25 PM COMIDA SERVIDA Y CALIENTE 9.25 COMIDA SERVIDA Y CALIENTE","classification":{"description":"PASTA DE CODITOS MUSLO DE POLLO GUISADO REFRESCO DE FRUTA NATURALES SANDIA 23 DE MAYO 12.PM COMIDA SERVIDA Y CALIEENTE 3.25 PM COMIDA SERVIDA Y CALIENTE 9.25 COMIDA SERVIDA Y CALIENTE","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"28","description":"SOPA DE LENTEJAS CON COSTILLA DE RES ARROZ BLANCO AGUA UNA REBANADA DE PIÑA 24 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE 3.25PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"SOPA DE LENTEJAS CON COSTILLA DE RES ARROZ BLANCO AGUA UNA REBANADA DE PIÑA 24 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE 3.25PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"29","description":"CANELONES CON CARNE MOLIDA REFRESCO DE FRUTAS NATURALES UNA BANANA 25 DE MAYO 12 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"CANELONES CON CARNE MOLIDA REFRESCO DE FRUTAS NATURALES UNA BANANA 25 DE MAYO 12 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"30","description":"ARROZ CON VEGETALES Y POLLO ENSALADA VERDES DE LECHUGA Y TOMATE JUGO DE FRUTA NATURAL UNA PERA 26 DE MAYO 12.PM","classification":{"description":"ARROZ CON VEGETALES Y POLLO ENSALADA VERDES DE LECHUGA Y TOMATE JUGO DE FRUTA NATURAL UNA PERA 26 DE MAYO 12.PM","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"31","description":"PAPAS HERVIDA CON POLLO REFRESCO NATURALES UNA BANANA 29 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"PAPAS HERVIDA CON POLLO REFRESCO NATURALES UNA BANANA 29 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"32","description":"ARROZ CON FRIJOLES MUSLOS GUISADOS ENSALADAS DE TOMATE AGUA 30 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ CON FRIJOLES MUSLOS GUISADOS ENSALADAS DE TOMATE AGUA 30 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"33","description":"ARROZ CON POLLO DESILACHADO TAJADA DE PLATNO MADURO ENSALADA VERDE DE PEPINO AGUA 31 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30","classification":{"description":"ARROZ CON POLLO DESILACHADO TAJADA DE PLATNO MADURO ENSALADA VERDE DE PEPINO AGUA 31 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"34","description":"ARROZ BLANCO POROTO GUISADO CARNE SUSDAD REFRESCO NATURAL 1 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO POROTO GUISADO CARNE SUSDAD REFRESCO NATURAL 1 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"35","description":"ARROZ BLANCO CARNE DESCHILADA PLATANO MADURO ASADO REFRESCO NATURALES 2 E JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO CARNE DESCHILADA PLATANO MADURO ASADO REFRESCO NATURALES 2 E JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"36","description":"SOPA DE POLLO CON ÑAME ARROZ BLANCO AGUA UNA MANZANA CHICA 12 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"SOPA DE POLLO CON ÑAME ARROZ BLANCO AGUA UNA MANZANA CHICA 12 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"37","description":"GUACHO DE RABITO REFRESCOS DE FRUTA NATURALES BANANA 13 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"GUACHO DE RABITO REFRESCOS DE FRUTA NATURALES BANANA 13 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"38","description":"ARROZ BLANCO PUERCO GUISADO ENSALADA DE TOMATE CON PEPINO UNA REBANADA DE PIÑA AGUA 14 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO PUERCO GUISADO ENSALADA DE TOMATE CON PEPINO UNA REBANADA DE PIÑA AGUA 14 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"39","description":"SOPA DE RABO DE RSÇES ARROZ BLANCO PLATANO EN TENTACION AGUA 15 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"SOPA DE RABO DE RSÇES ARROZ BLANCO PLATANO EN TENTACION AGUA 15 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"40","description":"ESPAGUETI CON POLLO AGUA UNA MANZANA CHICA 16 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ESPAGUETI CON POLLO AGUA UNA MANZANA CHICA 16 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"41","description":"PURE DE PAPA CON MUSLO DE POLO GUISADO ENSALADA VERDE DE LECHUGA Y TOMATE RFRESCO NATURAL 19 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"PURE DE PAPA CON MUSLO DE POLO GUISADO ENSALADA VERDE DE LECHUGA Y TOMATE RFRESCO NATURAL 19 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"42","description":"SOPA DE CARNE DE RES ARROZ BLANCO PLATANOS EN TENTACION AGUA 20 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"SOPA DE CARNE DE RES ARROZ BLANCO PLATANOS EN TENTACION AGUA 20 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"43","description":"ENSALADA DE CODITOS CON VEGETALES PLATANO MADURO HERVIDO REFRESCO DE FRUTA NATURAL 21 JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ENSALADA DE CODITOS CON VEGETALES PLATANO MADURO HERVIDO REFRESCO DE FRUTA NATURAL 21 JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"44","description":"YUCA HERVIDA MUSLO DE POLLO SUDADO ENSALADA DE PEPINO CON TOMATE REFRESCOS DE AVENA 22 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"YUCA HERVIDA MUSLO DE POLLO SUDADO ENSALADA DE PEPINO CON TOMATE REFRESCOS DE AVENA 22 DE MAYO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"45","description":"ESPAGUETI CON CARNE MOLIDA REFRESCO DE JUGO NATURALES UNA BANANA 23 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ESPAGUETI CON CARNE MOLIDA REFRESCO DE JUGO NATURALES UNA BANANA 23 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"46","description":"SOPA DE HUESOS DE RABO DE RES ARROZ BLANCO PLATANO MADURO HEVIDO UNA BANANA AGUA 26 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"SOPA DE HUESOS DE RABO DE RES ARROZ BLANCO PLATANO MADURO HEVIDO UNA BANANA AGUA 26 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"47","description":"ARROZ BLANCO ARVEJAS GUISADAS UNA BOLA DE CARNE MOLIDA UNA BANANA AGUA 27 DE JUNIO 12.PM COMIDASERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO ARVEJAS GUISADAS UNA BOLA DE CARNE MOLIDA UNA BANANA AGUA 27 DE JUNIO 12.PM COMIDASERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"48","description":"GUACHO DE COSTILLA AGUA UNA REBANADA DE PIÑA 28 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"GUACHO DE COSTILLA AGUA UNA REBANADA DE PIÑA 28 DE JUNIO 12.PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"49","description":"ARROZ BLANCO POROTO GUISADO ENCUENTROS DE POLLO UNA MANNZANA AGUA 29 DE JUNIO 12.PM COMIDA SERVIDA CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO POROTO GUISADO ENCUENTROS DE POLLO UNA MANNZANA AGUA 29 DE JUNIO 12.PM COMIDA SERVIDA CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30},{"id":"50","description":"ARROZ BLANCO MUSLO DE POLLO SUDADO CON CEBOLLA UNA TAJADA DE PLÀTANO JUGO DE FRUTA 30 DE JUNIO A LAS 12:00 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","classification":{"description":"ARROZ BLANCO MUSLO DE POLLO SUDADO CON CEBOLLA UNA TAJADA DE PLÀTANO JUGO DE FRUTA 30 DE JUNIO A LAS 12:00 PM COMIDA SERVIDA Y CALIENTE\r\nCantidad: 30.00","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":30}],"value":{"amount":125,"currency":"PAB"},"tenderers":[{"id":"2035217","name":"Llalinda Maribet Cortes Cortez","ruc":"7-N-109-167-26"}]},{"id":"4716393","date":"2023-06-08T10:53:22-05:00","status":"pending","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"7","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"19","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"21","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"22","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"23","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"24","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"25","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.85,"currency":"PAB"}},"quantity":100},{"id":"26","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"27","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"28","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"29","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"30","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"31","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"32","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"33","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"34","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"35","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"36","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"37","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"38","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"39","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"40","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"41","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"42","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"43","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"44","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"45","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"46","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"47","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"48","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"49","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30},{"id":"50","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":30}],"value":{"amount":165,"currency":"PAB"},"tenderers":[{"id":"1998179","name":"Tomas Ramiro Hooper Quintero","ruc":"8--900-340-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501493121125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501493121125_202307271005","date":"2023-06-06T14:13:52.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:13:14-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5050253121123_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050253121123","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO C.T.N.I.10723","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505025","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO C.T.N.I.10723","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1054.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-06-09T14:30:00-05:00","maxExtentDate":"2023-06-09T14:30:00-05:00","startDate":"2023-06-06T14:26:19-05:00"},"title":"PIPACETATO, 40MG/ML,GOTAS,FRASCO,15ML,VO C.T.N.I.10723","value":{"amount":1054.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5050253121123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5050253121123_202307271005","date":"2023-06-06T14:13:14.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-06T14:12:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5050243121122_202307271005","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050243121122","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA EL DEPTO. DE CLINICA DE HERIDAS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505024","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CTNI:108207  FICHA TECNICA:02021002\r\nJUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O EDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES. TAMAÑO 10CM X 5M.\r\n6.1.4VENDA ELÁSTICA DE COMPRESIÓN DE TRACCIÓN CORTA.\r\nDESCRIPCIÓN DEL PRODUCTO:","id":"1","quantity":250.0,"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":"CTNI:102442  FICHA TECNICA:020100000040\r\nRESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR\r\nPRESION NEGATIVA TAMAÑO 400ML\r\nDescripcion del producto:\r\n1. Reservorio transparente pre-armado con filtros hidrofobicos que evitan las fugas.\r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"102441  FICHA TECNICA 020100000039\r\nAPOSITO DE POLIURETANO MEDIANA TAMAÑO 10X15X2.0CM, RETICULADO PARA SISTEMA DE TRATAMIENTO DE\r\nHERIDA POR PRESION NEGATIVA.\r\nDescripción del producto:\r\nApósito de poliuretano reticulado procesada con poliéster que evita ","id":"3","quantity":100.0,"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":"CTNI:103423  FICHA TECNICA:02010000270\r\nAPOSITO DE POLIURETANO RETICULADO IMPREGNADO CON IONES DE PLATA ACTIVO. MEDIANA 18CMX12.5CMX3.3CM\r\nPOR PRESIÓN NEGATIVA DE HERIDA\r\nDescripción del producto:\r\n1. De poliuretano reticulado impregnado en su totalidad c","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CTNI 105292  FICHA TECNICA 02010000729\r\nMALLA DE POLIESTER SATURADA CON VASELINA E HIDROCOLOIDE\r\nCARBOXIMETILCELULOSA TAMAÑO:10CMX20CM\r\nDescripción del producto:\r\nPara curación de heridas.&#57357;&#57354;\r\n&#57357;&#57354;\r\n&#57357;&#57354;\r\nEspecificacio","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CTNI 105292  FICHA TECNICA 02010000729\r\nMALLA DE POLIESTER SATURADA CON VASELINA E HIDROCOLOIDE\r\nCARBOXIMETILCELULOSA.TAMAÑO:10CMX30CM\r\nDescripción del producto:\r\nPara curación de heridas.&#57357;&#57354;\r\n&#57357;&#57354;\r\n&#57357;&#57354;\r\nEspecificacio","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CTNI 108207  FICHA TECNICA 02021002\r\nJUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O\r\nEDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES\r\nDescripción del producto:\r\nPara el tratamiento y disminución del volumen de la linfedema.&#57357;","id":"7","quantity":300.0,"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":"CTNI 108207  FICHA TECNICA 02021002\r\nJUEGO DE VENDAS PARA EL TRATAMIENTO DE ENFERMEDADES LINFÓLOGICAS O\r\nEDEMA DE LAS EXTREMIDADES SUPERIORES Y/O INFERIORES\r\nVENDA FIJACION ELASTICA PIERNA GRANDE TAMAÑO:6CMX4M\r\nDescripción del producto:\r\nPara el tratamien","id":"8","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49581.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-13T10:30:00-05:00","maxExtentDate":"2023-06-13T10:30:00-05:00","startDate":"2023-06-06T14:58:10-05:00"},"title":"INSUMOS PARA EL DEPTO. DE CLINICA DE HERIDAS.","value":{"amount":49581.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5050243121122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5050243121122_202307271005","date":"2023-06-06T14:12:43.103-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}