{"recordsCount":416622,"pages":8333,"page":341,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=342","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=340","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:51:26-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5062323129721_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5062323129721","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIG MEDICO TIPO II CLASE C X MET CUBICOS","hasEnquiries":false,"id":"2023-1-10-0-01-LP-506232","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIG MEDICO TIPO II CLASE C X MET CUBICOS","id":"1","quantity":5945.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29903.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-15T14:00:00-05:00","maxExtentDate":"2023-06-15T14:00:00-05:00","startDate":"2023-06-15T07:55:36-05:00"},"title":"OXIG MEDICO TIPO II CLASE C X MET CUBICOS","value":{"amount":29903.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5062323129721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5062323129721_202307271016","date":"2023-06-15T07:51:26.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:42:38-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062303129717_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062303129717","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927065-08-47, DEL SUMINISTRO DE 300 PRUEBAS DE REACTIVO DETERM CUANTIT VITAMINA D TOTAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506230","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DTERMINACIÓN CUANTITATIVA DE 25-HIDROXIVITAMINA D TOTAL EN SUERO y PLASMA. METODOLOGÍA CMIA o ENSAYO ELECTROQUIMIOLUMINISCENTE DE FIJACIÓN. Observación: VENCIMIENTO MÍNIMO: 6 MESES. COMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE EN EL ","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:30:00-05:00","maxExtentDate":"2023-06-20T11:30:00-05:00","startDate":"2023-06-15T08:14:27-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000927065-08-47, DEL SUMINISTRO DE 300 PRUEBAS DE REACTIVO DETERM CUANTIT VITAMINA D TOTAL","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062303129717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062303129717_202307271016","date":"2023-06-15T07:42:38.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:32:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062283129708_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062283129708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-5031275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LATAS DE ALCOHOL GEL EN SPRAY DE 400 ML","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506228","items":[{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"LATAS DE ALCOHOL GEL EN SPRAY DE 400 ML","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T07:50:57-05:00"},"title":"LATAS DE ALCOHOL GEL EN SPRAY DE 400 ML","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062283129708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062283129708_202307271016","date":"2023-06-15T07:32:58.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:32:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062273129706_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062273129706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000924312-08-47, DEL SUMINISTRO DE 1944 UDS. DE SUT NYLON MONOF 3-0 C/A 19-20MM CORTANTE.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506227","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SUT NYLON MONOF 3-0 C/A 19-20MM CORTANTE.","id":"1","quantity":1944.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1905.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-15T08:14:41-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000924312-08-47, DEL SUMINISTRO DE 1944 UDS. DE SUT NYLON MONOF 3-0 C/A 19-20MM CORTANTE.","value":{"amount":1905.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062273129706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062273129706_202307271016","date":"2023-06-15T07:32:27.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T07:32:25-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0223143129705_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0223143129705","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL, CALLE GORGAS Y JUAN DE ARCO GA"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UNA (1) UNIDAD de MICROCENTRIFUGA REFRIGERADA, Según Ficha Técnica:100938","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022314","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUMINISTRO DE UNA (1) UNIDAD de MICROCENTRIFUGA REFRIGERADA, Según Ficha Técnica:100938","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12471.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2023-06-28T09:00:00-05:00","maxExtentDate":"2023-06-28T09:00:00-05:00","startDate":"2023-06-20T08:58:05-05:00"},"title":"SUMINISTRO DE UNA (1) UNIDAD de MICROCENTRIFUGA REFRIGERADA, Según Ficha Técnica:100938","value":{"amount":12471.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0223143129705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0223143129705_202307271016","date":"2023-06-15T07:32:25.14-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T07:27:12-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375943129703_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375943129703","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, VERAGUAS, SANTIAGO."},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9587877"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERIA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037594","items":[{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO SANITARIO DE 2\" X 90 PVC, MARCA: TUBOTEC FABRICANTE TUBOTEC, ORIGEN: PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Curva de tubería","id":"40142309","scheme":"UNSPSC"},"description":"YEE DE 2\" PVC. SANITARIA, MARCA: TUBOTEC FABRICANTE TUBOTEC, ORIGEN: PANAMA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO 2\" X 45 PVC. SANITARIA, MARCA: TUBOTEC FABRICANTE TUBOTEC, ORIGEN: PANAMA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"INODORO CON SU FERRETERIA COMPLETA  MARCA: EDESA FABRICANTE EDES, ORIGEN: EDUCADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"CERA SANITARIA MARCA: SWAN FABRICANTE SWAN, ORIGEN: CHINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO TRACERO, MARCA AQUINA FABRICANTE AQUINA, ORIGEN: CHINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO DE ACOPLAR PLASTICO PARA INODORO, MARCA: AQUINA FABRICANTE AQUINA, ORIGEN: CHINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON TRANSPARENTE, MARCA: BEST VALUE FABRICANTE BEST VALUE, ORIGEN: USA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T07:54:28-05:00"},"title":"MATERIALES DE PLOMERIA","value":{"amount":120.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375943129703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375943129703_202307271016","date":"2023-06-15T07:27:12.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T07:24:22-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878033129702_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878033129702","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CONCEPCION, SOLANO. CHIRIQUI"},"contactPoint":{"email":"victorcastillo1031963@gmail.com","name":"Victor Castillo","telephone":"770-6116"},"id":"21712","identifier":{"id":"21712","legalName":"I.P.T.  LA CONCEPCION","scheme":"PA-PRP"},"name":"I.P.T.  LA CONCEPCION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SEMILLAS PARA AGROPECUARIA","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087803","items":[{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"SEMILLA DE MAIZ","id":"1","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de invernaderos","id":"70141701","scheme":"UNSPSC"},"description":"SEMILLA HABICHUELA","id":"2","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"ONZA DE SEMILLA DE TOAMTE","id":"3","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"SEMILLA DE PEPINO","id":"4","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de calabaza","id":"10151529","scheme":"UNSPSC"},"description":"SEMILLA CALABAZA","id":"5","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PARA VIVERO DE UNA LIBRA","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21712","name":"I.P.T.  LA CONCEPCION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T12:01:02-05:00"},"title":"COMPRA DE SEMILLAS PARA AGROPECUARIA","value":{"amount":100.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878033129702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878033129702_202307271016","date":"2023-06-15T07:24:22.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:22:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062253129700_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062253129700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000924265-08-47,DE LA COMPRA DE INSUMOS MEDICOS QUIRURGICOS.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506225","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE MANGUITO, EXANGUINACIÓN, CON CALCETA, 14-28cm","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE DISPOSITIVO ESTÉRIL EXANGUINACIÓN CON CALCETA 24 A 40CM M/190MMHG.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE DISPOSITIVO ESTÉRIL PARA EXANGUINACIÓN CIRCUNFERENCIA 30-60cm M/160MM Hg.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE DISPOSITIVO ESTÉRIL PARA EXANGUINACIÓN CIRCUNFERENCIA 50-90cm M/160MM Hg.","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T10:30:00-05:00","maxExtentDate":"2023-06-20T10:30:00-05:00","startDate":"2023-06-15T08:14:53-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000924265-08-47,DE LA COMPRA DE INSUMOS MEDICOS QUIRURGICOS.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062253129700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062253129700_202307271016","date":"2023-06-15T07:22:36.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:19:04-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5062243129699_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5062243129699","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADIESTRAMIENTO Y ESTUDIO. \nREFRIGERIOS Y ALMUERZOS\nREQ. 1000925786-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-CM-506224","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"20 Refrigerios EL Día 23 de junio de 2023\r\n20 Almuerzos EL Día 23 de junio de 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T07:37:25-05:00"},"title":"ADIESTRAMIENTO Y ESTUDIO. \nREFRIGERIOS Y ALMUERZOS\nREQ. 1000925786-09-13","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5062243129699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5062243129699_202307271016","date":"2023-06-15T07:19:04.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:17:51-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5062233129698_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5062233129698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KILOGRAMOS DE POLLO ENTERO. REQUISICIÓN: 1000916353","hasEnquiries":false,"id":"2023-1-10-0-02-CM-506223","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"KILOGRAMOS POR ENTREGA  DE POLLOS ENTEROS LIMPIOS POR DENTRO Y POR FUERA DE LA MEJOR CALIDAD, FRESCOS NO CONGELADOS","id":"1","quantity":3640.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9755.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:57:10-05:00"},"title":"KILOGRAMOS DE POLLO ENTERO. REQUISICIÓN: 1000916353","value":{"amount":9755.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5062233129698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5062233129698_202307271016","date":"2023-06-15T07:17:51.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:14:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5062223129696_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062223129696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000925908-08-47, DEL SUMINISTRO DE 25 UDS. DE TORNILLO CANULADO DIAMETRO 6.5-7.5MM, LONNGITUD 20-130MM ESPECIFICACIONES * ACERO INOXIDABLE O TITANIO *","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506222","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE TORNILLO CANULADO DIAMETRO 6.5-7.5MM, LONNGITUD 20-130MM ESPECIFICACIONES * ACERO INOXIDABLE O TITANIO * AUTO PERFORANTE * DIAMETRO DE 6.5MM A 7.5MM * LONGITUD DE 20MM-130MM","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-15T08:15:04-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000925908-08-47, DEL SUMINISTRO DE 25 UDS. DE TORNILLO CANULADO DIAMETRO 6.5-7.5MM, LONNGITUD 20-130MM ESPECIFICACIONES * ACERO INOXIDABLE O TITANIO *","value":{"amount":3750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5062223129696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5062223129696_202307271016","date":"2023-06-15T07:14:16.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-15T07:11:51-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539263129694_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539263129694","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didio.ballesteros@meduca.edu.pa","name":"DIDIO ANEL BALLESTEROS","telephone":"64260341"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPOS Y HERRAMIENTAS PARA TALLER DE SOLDADURA Y MANTENIMIENTO","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053926","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE PARA METAL DE 4?","id":"1","quantity":30.0,"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 PARA METAL DE 4 1/2X7/8?X1?","id":"2","quantity":30.0,"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 CORTE PARA METAL DE 14?X7/64?X1?","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores para soldadura","id":"23171514","scheme":"UNSPSC"},"description":"EQUIPO PARA CORTE Y SOLDADURA DE 11 PIEZAS","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desbarbadores rotatorios","id":"23153310","scheme":"UNSPSC"},"description":"TRONZADORA DE 14? 110-120V-60HZ POTENCIA 230W VELOCODAD MAXIMA 3800 RPM TAMAÑO 355X25.4X3 MM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de fundición","id":"23161510","scheme":"UNSPSC"},"description":"MAQUINA DE SOLDAR PORTATIL INVERTER DE 200 AMPERIOS 60% 110V-220V","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desbarbadores rotatorios","id":"23153310","scheme":"UNSPSC"},"description":"TALADRO DE ½? 110-120V-60HZ 680W CON MARTILLO 2 VELOCODADES EN AMBOS SENTIDOS 3000 RPM","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desbarbadores rotatorios","id":"23153310","scheme":"UNSPSC"},"description":"CALADORA ELECTRICA DE 750W VOLTAJE 110-120V-50/60HZ VELOCIDAD SIN CARGA 800-3000 RPM CAPACIDAD DE CORTE 65 MM MADERA, ACERO 8MM. FUNCION DE PENDULO DE 4 PASOS. BASE DE ALUMINIO. DEBE TRAER 3 HOJAS DE SIERRA MINIMO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE 20V. LITHIU-ION 4.0 AH. INDICADOR LED DE CARGA","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODO 6011X1/8?","id":"10","quantity":66.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODO 7018X1/8?","id":"11","quantity":66.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1270.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T07:24:43-05:00"},"title":"EQUIPOS Y HERRAMIENTAS PARA TALLER DE SOLDADURA Y MANTENIMIENTO","value":{"amount":1270.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539263129694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539263129694_202307271016","date":"2023-06-15T07:11:51.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-15T07:09:23-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5062213129692_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5062213129692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"YOGURT DE FRUTAS DESCREMADO SIN AZÚCAR 175GR. REQUISICIÓN: 1000915286","hasEnquiries":false,"id":"2023-1-10-0-02-CM-506221","items":[{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"UNIDADES DE YOGURT DE FRUTAS DESCREMADO SIN AZUCAR DE 175 GRAMOS.","id":"1","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2178.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:57:22-05:00"},"title":"YOGURT DE FRUTAS DESCREMADO SIN AZÚCAR 175GR. REQUISICIÓN: 1000915286","value":{"amount":2178.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5062213129692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5062213129692_202307271016","date":"2023-06-15T07:09:23.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-15T07:08:13-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0084433129691_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084433129691","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"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":"EFEDRINA JERINGA PRECARGADA FT 108980","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008443","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JERINGA 3MG/ML,SOLUCION INYECTABLE FT 108980","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"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":"2023-06-26T07:46:27-05:00"},"title":"EFEDRINA JERINGA PRECARGADA FT 108980","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0084433129691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0084433129691_202307271016","date":"2023-06-15T07:08:13.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-06-15T07:07:44-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0312663129690_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312663129690","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICIO SALOON, PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"katherine.vargas@procuraduria.gob.pa","name":"KATHERINE VARGAS","telephone":"5201199"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE POLIZA DE VIAJE PARA UN FUNCIONARIO, CON DESTINO HACIA EL ESTADO CEARA, REPUBLICA FEDERATIVA DE BRASIL, DEL 27 DE JUNIO AL 02 DE JULIO DE 2023","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031266","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"SERVICIO DE POLIZA DE VIAJE PARA UN FUNCIONARIO DE 51 AÑOS, DE PANAMA CON DESTINO HACIA EL ESTADO CEARA, REPUBLICA FEDERATIVA DE BRASIL, DEL 27 DE JUNIO AL 02 DE JULIO DE 2023.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":231.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T10:23:21-05:00"},"title":"SERVICIO DE POLIZA DE VIAJE PARA UN FUNCIONARIO, CON DESTINO HACIA EL ESTADO CEARA, REPUBLICA FEDERATIVA DE BRASIL, DEL 27 DE JUNIO AL 02 DE JULIO DE 2023","value":{"amount":231.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0312663129690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0312663129690_202307271016","date":"2023-06-15T07:07:44.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-15T07:03:09-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767833129689_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767833129689","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@tcc.com.pa","telephone":"-"},"id":"36652-16-264303-59","name":"telecommunication contractor s.a","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y TRASLADO DE TORRE ARRIOSTRADA DE 170 PIES DE ALTURA PARA EL PROYECTO ESTABLECIMIENTO DE TORRE DE MEDICIÓN DE GASES DE EFECTO INVERNADERO.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076783","items":[{"classification":{"description":"Antenas de microondas","id":"43221709","scheme":"UNSPSC"},"description":"Torre arriostrada de 170 pies de altura que cumpla con el estándar ANSI / TIA-222-G, Estructuras de Clase I, Categoría Topográfica 1. (atender términos de referencia)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"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":"36652-16-264303-59","name":"telecommunication contractor s.a"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-15T07:17:02-05:00"},"title":"SUMINISTRO Y TRASLADO DE TORRE ARRIOSTRADA DE 170 PIES DE ALTURA PARA EL PROYECTO ESTABLECIMIENTO DE TORRE DE MEDICIÓN DE GASES DE EFECTO INVERNADERO.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4727240","date":"2023-06-21T11:46:19-05:00","status":"pending","items":[{"id":"1","description":"Antenas de microondas","classification":{"description":"Antenas de microondas","id":"43221709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40000,"currency":"PAB"},"tenderers":[{"id":"95871","name":"telecommunication contractor s.a","ruc":"36652-16-264303-59"}]}]}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767833129689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767833129689_202307271016","date":"2023-06-15T07:03:09.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-06-15T06:46:22-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0119233129681_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119233129681","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 cajas de bujía para motor de lancha","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011923","items":[{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"Cajas de bujía para motor de lancha, favor adjuntar cotización formal y documentos","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T13:13:48-05:00"},"title":"2 cajas de bujía para motor de lancha","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119233129681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0119233129681_202307271016","date":"2023-06-15T06:46:22.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-06-15T06:01:42-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0119223129678_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119223129678","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de herramientas para jardineria","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011922","items":[{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"suministro de herramientas para área verde adjunto cuadro con las herramientas solicitadas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":182.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T13:13:35-05:00"},"title":"Suministro de herramientas para jardineria","value":{"amount":182.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0119223129678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0119223129678_202307271016","date":"2023-06-15T06:01:42.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T21:40:47-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357423129672_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357423129672","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santa Librada, cuarta etapa, calle principal, doblando la primera calle a la derecha, luego la primera calle a la izquierda."},"contactPoint":{"email":"graciela041972@hotmail.com","name":"GRACIELA SILVA CORDOBA","telephone":"507-63896777"},"id":"22081","identifier":{"id":"22081","legalName":"P.C. SANTA LIBRADA","scheme":"PA-PRP"},"name":"P.C. SANTA LIBRADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desayunos y Almuerzos servidos para estudiantes beneficiados del Bienestar Estudiantil del Primer Ciclo Santa Librada","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035742","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 12 de junio  desayunos servido con sus respectivos cubiertos      (Plátanos sancochados, mini albondiga, rebanadas de naranjas o mandarinas y agua)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 13, desayunos servidos con sus respectivos cubiertos (Derretidos de pan y queso, trocito de papaya y agua)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercóles 14 de junio desayunos servidos con sus respectivos cubiertos (Mini hamburguesa, rebanada de naranja y agua)","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 15 de junio desayunos servidos con sus respectivos cubiertos:   (Tortilla asada, estofados de higado de res, mini postre y agua). ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 16 de junio, desayunos servidos con sus respectivos cubiertos (yucas sancochadas, huevo perico, rebanadas de manzanas y agua)","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 19 de junio, desayunos servidos con sus respectivos cubiertos (Empanaditas de maíz asadas, huevos hervidos, uvas y crema de maiz)","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 20 de junio, desayunos servidos con sus respectivos cubiertos;(Derretido, rebanada de jamón, crema de avena y guineo)","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercoles 21 de junio, desayunos servidos con sus respectivos cubiertos.(Rebanada de pan tostado, rebanada de queso blanco, crema de arroz y guineo).","id":"8","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 22 de junio, desayunos servidos con respectivos cubiertos:       \r\n(Derretido de queso, mini albondigas, guineo y crema de maiz)","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 23 de junio, desayunos servidos con sus respectivos cubiertos (Emparedado de atún, rebanada de jamón, crema de avena y guineo).","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 26 de junio, desayunos servidos con sus respectivos cubiertos:(Empanada asada, rebanadas de mandarinas, crema de maíz y agua).","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 27 de junio, desayunos servidos con sus respectivos cubiertos (arepitas asadas rellenas de pollo, rebanadas de mandarina y agua).","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercoles 28 de junio, desayunos servidos con sus respectivos cubiertos: (Tacos de vegetales y pollo o carne molida, guineo y agua)","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 29 de junio, desayunos servidos con sus respectivos cubiertos (Arepas de trigo, huevos a la ranchera, rebanada de manzanas y agua)","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 30 de junio, desayunos servidos con sus respectivos cubiertos; (Yuca sancochada, bistec picado, rebanadas de manzanas y agua).","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 12 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz blanco, frijoles negros, bistec encebollado, ensalada de pepino con tomate con poco aceite de oliva y vinagre balsámico, rebanada de papaya y agua.","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 13 de junio, almuerzos servidos con sus respectivos cubiertos (Arroz verde con culantro y perejil, lentejas, pollo, ensalada de repollo morado con zanahoria, pasitas y poca mayonesa, rebanada de sandia y agua)","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercóles 14 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz blanco, sopa de res, jarrete, zapallo, mazorca, zanahoria, chayote y ñame, rebanada de piña y agua).","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 15 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz con porotos, atún con cebolla, pimentón rojo, picadito, apio, manzana picadita y poca mayonesa, naranja y agua).","id":"19","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 16 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz blanco, lentejas guisadas, pollo con salsa roja (tomate natural, ensalada de repollo con zanahoria, aguacate y agua)","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 19 de junio, almuerzos servidos con sus respectivos cubiertos:   (Puré de papas, bistec ensebollado, ajies y cebolla, ensalada de lechuga y tomate, naranja y agua.","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 20 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz con guandú, pollo asado, ensalada de pepino con tomate con limón, rebanada de papaya y agua).","id":"22","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercoles 21 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz blanco, lentejas, platáno en tentación, ensalada de chayote, manzana y agua)","id":"23","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 22 de junio, almuerzos servidos con sus respectivos cubiertos:(Arroz blanco, poroto, albondiga, ensalada de repollo morado, con zanahoria y poca mayonesa, rebanada de manzana y agua)","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 23 de junio, almuerzos servidos con sus respectivos cubiertos: (Yuca sancochada con culantro, ajo, limón y aceite de oliva, atún con zanahoria, rebanadas de mango y agua.","id":"25","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Lunes 26 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz con zanahoria, arveja, pollo en salsa de tomates natural, ensalada de repollo morado con pasita y poca mayonesa, rebanada de piña y agua.","id":"26","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Martes 27 de junio, almuerzos servidas con sus respectivos cubiertos:  (Arroz con maíz, pollo en salsa natural, enalada de pepino con tomate con limón, rebanada de papaya y agua.","id":"27","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Miercoles 28 de junio, almuerzos servidos con sus respectivos cubiertos: (Macarrones, carne molina con zanahoria en cuadritos y salsa roja (tomate natural, plátano en tentación, naranja y agua.","id":"28","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Jueves 29 de junio, almuerzos servidos con sus respectivos cubiertos: (Arroz blanco, lentejas, torta de huevo con cebolla, tomate y aji verde, ensalada de lechuga con zanahoria rallada, con poca mayonesa, rebanada de sandia y agua)","id":"29","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Viernes 30 dejunio, almuerzos servidos con sus respectivos cubiertos: (Arroz con lenteja, pollo guisado, cebolla, ajies, ensalada de lechuga con tomate aderezada con limón, mango y agua.","id":"30","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4312.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22081","name":"P.C. SANTA LIBRADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T15:41:20-05:00"},"title":"Desayunos y Almuerzos servidos para estudiantes beneficiados del Bienestar Estudiantil del Primer Ciclo Santa Librada","value":{"amount":4312.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357423129672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357423129672_202307271016","date":"2023-06-14T21:40:47.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T20:59:53-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539243129669_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539243129669","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRANDO POR EL ESPINO DE LA CHORRERA, COMUNIDAD DE CERRO CAMA."},"contactPoint":{"email":"elizabeth04pinzon@gmail.com","name":"Elizabet Pinzón de Villanero","telephone":"507-69604377"},"id":"22006","identifier":{"id":"22006","legalName":"CENTRO ESCOLAR AMINTA MARTÍNEZ","scheme":"PA-PRP"},"name":"CENTRO ESCOLAR AMINTA MARTÍNEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS PARA TRABAJOS EN EL HUERTO ESCOLAR DEL CENTRO EDUCATIVO AMINTA MARTINEZ- COMUNIDAD DE CERRO CAMA.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053924","items":[{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas limpiadoras de punta de soldadura o soldadura fuerte","id":"23171537","scheme":"UNSPSC"},"description":"LIMA","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas plásticas","id":"13111059","scheme":"UNSPSC"},"description":"REGADERAS PLASTICAS DE JARDINERIA","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA DE (50 MTS)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas","id":"49211805","scheme":"UNSPSC"},"description":"SOGA PLASTICA(mecate fuerte)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"TORNILLOS DE (1 Pulgada)","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCA PARA METAL","id":"7","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO MEDIANO","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22006","name":"CENTRO ESCOLAR AMINTA MARTÍNEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T21:15:17-05:00"},"title":"COMPRA DE HERRAMIENTAS PARA TRABAJOS EN EL HUERTO ESCOLAR DEL CENTRO EDUCATIVO AMINTA MARTINEZ- COMUNIDAD DE CERRO CAMA.","value":{"amount":300.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539243129669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539243129669_202307271016","date":"2023-06-14T20:59:53.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T20:42:22-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386093129666_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386093129666","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé-Antón , Río Hato ,Vía Panamericana Detrás de la Ferretería Guías Oriente. Vía La Mata."},"contactPoint":{"email":"manuellali-17@hotmail.com","name":"Manuel Ali","telephone":"65692755"},"id":"30457","identifier":{"id":"30457","legalName":"Centro Educativo Las Guias Oriente ","scheme":"PA-PRP"},"name":"Centro Educativo Las Guias Oriente ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para uso de los estudiantes del Centro Educativo","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038609","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":" Pechuga de pollo","id":"1","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Muslo encuentro","id":"2","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Piña","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Repollo","id":"4","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos ","id":"5","quantity":17.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"Tomate Perita","id":"6","quantity":15.0,"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":"7","quantity":1.0,"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":"8","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":"Apio","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":"Papa","id":"10","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Remolacha","id":"11","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":"Zanahoria","id":"12","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Plátano Maduro","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Manzana","id":"14","quantity":191.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30457","name":"Centro Educativo Las Guias Oriente "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T21:26:20-05:00"},"title":"Compra de alimentos para uso de los estudiantes del Centro Educativo","value":{"amount":455.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386093129666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386093129666_202307271016","date":"2023-06-14T20:42:22.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T20:29:28-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878023129665_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878023129665","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"melgonzalez05@hotmail.com","name":"Melquiades Gonzalez","telephone":"64024183"},"id":"36969","identifier":{"id":"36969","legalName":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)","scheme":"PA-PRP"},"name":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VÍVERES PARA EL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087802","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"JARRETE","id":"3","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE MOLIDA","id":"4","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE LISA","id":"5","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA GRANDE","id":"7","quantity":15.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"8","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEOS","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miel","id":"50192403","scheme":"UNSPSC"},"description":"PANELA","id":"12","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO","id":"13","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL","id":"14","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"15","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTÓN","id":"16","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":"YUCA","id":"17","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"18","quantity":15.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTÓN","id":"19","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":"ZAPALLO","id":"20","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":"ÑAME","id":"21","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS","id":"22","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZÚCAR","id":"23","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN DE MOLDE","id":"24","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA GRANDE","id":"25","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"QUESO EN REBANADAS","id":"26","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":833.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36969","name":"C.E.B.G. DE GUARUMAL (CHIRIQUÍ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T20:58:35-05:00"},"title":"VÍVERES PARA EL COMEDOR ESCOLAR","value":{"amount":833.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878023129665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878023129665_202307271016","date":"2023-06-14T20:29:28.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T20:05:11-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357413129664_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357413129664","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panama, Ernesto Cordova Campos, Nueva Libia, bajando por el minisuper Lui San"},"contactPoint":{"email":"yulisa.bernal@meduca.gob.pa","name":"Yulisa Bernal G.","telephone":"507-61532959"},"id":"22093","identifier":{"id":"22093","legalName":"ESC. VILLA MILAGRO","scheme":"PA-PRP"},"name":"ESC. VILLA MILAGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de brindis para 140 estudiantes  con el fin de celebrar el aniversario del centro educativo Villa Milagro.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035741","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"Hamburguesa de pollo Jumbo en empawue individual con queso, lechuga, tomate, cebolla y aderezo individual. Marca Reconocida.","id":"1","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Granola cereal bar.","id":"2","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22093","name":"ESC. VILLA MILAGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T20:08:29-05:00"},"title":"Compra de brindis para 140 estudiantes  con el fin de celebrar el aniversario del centro educativo Villa Milagro.","value":{"amount":392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357413129664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357413129664_202307271016","date":"2023-06-14T20:05:11.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-06-14T19:53:23-05:00","id":"ocds-emvi6n-2023-1-69-01-15-CM-0010823129663_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010823129663","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA  CALLE EL PROGRESO BURUNGA"},"contactPoint":{"email":"gilba16@hotmail.com","name":"GILBERTO BARRIOS ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA  CALLE EL PROGRESO BURUNGA","hasEnquiries":false,"id":"2023-1-69-01-15-CM-001082","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA  CALLE EL PROGRESO BURUNGA","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T12:18:23-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA  CALLE EL PROGRESO BURUNGA","value":{"amount":9999.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010823129663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-CM-0010823129663_202307271016","date":"2023-06-14T19:53:23.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T19:52:02-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357403129662_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357403129662","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ERNESTO CORDOVA CAMPOS, NUEVA LIBIA, BAJANDO LA CALLE DEL MINISUPER LUI SAN"},"contactPoint":{"email":"yulisa.bernal@meduca.gob.pa","name":"Yulisa Bernal G.","telephone":"507-61532959"},"id":"22093","identifier":{"id":"22093","legalName":"ESC. VILLA MILAGRO","scheme":"PA-PRP"},"name":"ESC. VILLA MILAGRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CELEBRAR LA SEMANA DE INICIAL DEL CENTRO EDUCATIVO VILLA MILAGRO A CELEBRARSE DEL 3 AL 7 DE JULIO DE 2023.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035740","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"Hot Dog, (perro calientes) en empaque individual con repollo, cebolla, aderezo individual.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Granola cereal bar de sabores diferentes.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22093","name":"ESC. VILLA MILAGRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T19:59:33-05:00"},"title":"COMPRA DE ALIMENTOS PARA CELEBRAR LA SEMANA DE INICIAL DEL CENTRO EDUCATIVO VILLA MILAGRO A CELEBRARSE DEL 3 AL 7 DE JULIO DE 2023.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357403129662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357403129662_202307271016","date":"2023-06-14T19:52:02.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN"},"date":"2023-06-14T19:44:54-05:00","id":"ocds-emvi6n-2023-1-69-01-15-CM-0010813129660_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010813129660","parties":[{"id":"1845315","name":"MUNICIPIO DE ARRAIJAN","roles":["buyer"]},{"address":{"streetAddress":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA SECTOR 1,EN SANTA CLARA, FAMILIA FERNANDEZ EN CORREGIMIENTO DE SANTA CLARA"},"contactPoint":{"email":"gilba16@hotmail.com","name":"GILBERTO BARRIOS ","telephone":"507-2598081"},"id":"24811","identifier":{"id":"24811","legalName":"DEPARTAMENTO DE  COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE  COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA SECTOR 1,EN SANTA CLARA, FAMILIA FERNANDEZ EN CORREGIMIENTO DE SANTA CLARA","hasEnquiries":false,"id":"2023-1-69-01-15-CM-001081","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA SECTOR 1,EN SANTA CLARA, FAMILIA FERNANDEZ EN CORREGIMIENTO DE SANTA CLARA","id":"1","quantity":500.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24811","name":"DEPARTAMENTO DE  COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T12:19:07-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CONSTRUCCION  DE VEREDA SECTOR 1,EN SANTA CLARA, FAMILIA FERNANDEZ EN CORREGIMIENTO DE SANTA CLARA","value":{"amount":9999.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-69-01-15-CM-0010813129660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-69-01-15-CM-0010813129660_202307271016","date":"2023-06-14T19:44:54.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T18:52:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5062203129659_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062203129659","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS- EDIFCIO 519 CLAYTON DIRECCION NACIONAL DE COMPRAS - INVERSIONES"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"+5075132411"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE RECIBO DE CORRESPONDENCIA REQUISICION No.1000923385-08-13","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506220","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"COMPRA DE RELOJ DE RECIBO DE CORRESPONDENCIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T15:05:16-05:00"},"title":"RELOJ DE RECIBO DE CORRESPONDENCIA REQUISICION No.1000923385-08-13","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5062203129659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5062203129659_202307271016","date":"2023-06-14T18:52:57.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-06-14T18:52:07-05:00","id":"ocds-emvi6n-2023-1-37-0-04-CM-0172483129658_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0172483129658","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ELCTRODOMESTICOS Y LINEA BLANCA PARA ALBERGUES DE PARTICIPANTES EN EL CENTRO INADEH LAS LAJAS.","hasEnquiries":false,"id":"2023-1-37-0-04-CM-017248","items":[{"classification":{"description":"Estufas de la calefacción","id":"40101808","scheme":"UNSPSC"},"description":"ESTUFA INDUSTRIAL 6 QUEMADORES, COLOR GRIS MEDIDAS 77CM ANCHO X 108CM ALTO X 69.5CM PROFUNDIDAD, TIPO DE ENCENDIDO ELETRICO EN QUEMADORES MANUAL EN HORNO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enfriadora","id":"23181512","scheme":"UNSPSC"},"description":"NEVERA INDUSTRIAL 2 PUERTAS 17 PIES CUBICO, DE ALTO 169, DE ANCHO MIDE 28, COLOR GRIS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICROONDAS EN CERAMICA DE 1.1 811CST/XAP PIES CUBICO ame","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"LICUADORA Y PROCESADOR DE ALIMENTO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores domésticos","id":"52141506","scheme":"UNSPSC"},"description":"CONGELADOR DE 17.7 PIES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4597.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T09:42:45-05:00"},"title":"COMPRA DE ELCTRODOMESTICOS Y LINEA BLANCA PARA ALBERGUES DE PARTICIPANTES EN EL CENTRO INADEH LAS LAJAS.","value":{"amount":4597.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-04-CM-0172483129658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-04-CM-0172483129658_202307271016","date":"2023-06-14T18:52:07.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T18:36:57-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123733129657_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123733129657","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PEÑA,CHIRIQUI GRANDE, BOCAS DEL TOROI"},"contactPoint":{"email":"mirandafranklin49@gmail.com","name":"Franklin Miranda","telephone":"507-66209832"},"id":"21498","identifier":{"id":"21498","legalName":"CEL. NOCTURNO DE CHIRIQUI GRANDE","scheme":"PA-PRP"},"name":"CEL. NOCTURNO DE CHIRIQUI GRANDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE GRADUANDOS PREMEDIA Y MEDIA PROMOCION 2023, OBSEQUIOS PARA LA SEMANA DE INGLES, DIVERSOS CONCURSOS","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012373","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORAS PORTATILES CON SU MALETIN, UN TERABITE DE ALMACENAMIENTO, 16 DE MEMORIA RAM PANTALLA DE 15 PULGADAS, MOUSE INALAMBRICO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reloj automático jumbo de dígitos para personas con desafíos físicos","id":"42211913","scheme":"UNSPSC"},"description":"RELOJ INTELIGENTE TIPO PULSERA SMART WATCH, SO ANDROID CAPACIDAD DE LLAMADAS Y MENSAJES","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORAS CIENTIFICAS, CON FUNCIONES TRIGONOMETRICAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de construcción de formas geométricas","id":"60103104","scheme":"UNSPSC"},"description":"JUEGOS DE GEOMETRIA GRANDES","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"AUDIFONOS INALAMBRISOC CON FUNCIONES DE BLUETOOH Y SU ESTUCHE","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINAS PORTATIL 14\" FUNCIONES DE PARLANTE CON BLUETOOH, MEMORIA SD Y USB","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER BTIPO CARTA, CAJA  1/100","id":"7","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO PARA COMPUTADORA PORTATIL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"TABLETA 12\", 128 GB DE ALMACENAMIENTO Y 16GB DE MEMORIA RAM","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2652.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21498","name":"CEL. NOCTURNO DE CHIRIQUI GRANDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T18:54:12-05:00"},"title":"DONACION DE GRADUANDOS PREMEDIA Y MEDIA PROMOCION 2023, OBSEQUIOS PARA LA SEMANA DE INGLES, DIVERSOS CONCURSOS","value":{"amount":2652.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123733129657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123733129657_202307271016","date":"2023-06-14T18:36:57.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T18:07:30-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0386083129651_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386083129651","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé  Antón Rio Hato  Panamericana Detrás de la Ferretería Guías Oriente."},"contactPoint":{"email":"apoloniasegura@gmail.com","name":"APOLONIA SEGURA","telephone":"507-68915742"},"id":"30457","identifier":{"id":"30457","legalName":"Centro Educativo Las Guias Oriente ","scheme":"PA-PRP"},"name":"Centro Educativo Las Guias Oriente ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para uso  de los estudiantes del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038608","mainProcurementCategory":"goods","minValue":{"amount":455.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30457","name":"Centro Educativo Las Guias Oriente "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de alimentos para uso  de los estudiantes del Centro Educativo.","value":{"amount":455.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0386083129651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0386083129651_202307271016","date":"2023-06-14T18:07:30.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:36:06-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092953129646_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092953129646","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MESAS DE JUEGOS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009295","items":[{"classification":{"description":"Zona de juegos infantiles","id":"30221010","scheme":"UNSPSC"},"description":"MESA DE FUTBOLIN DE 50\" DE LARGO X 24.5\" DE ANCHO Y 32\" DE ALTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:18-05:00"},"title":"SUMINISTRO DE MESAS DE JUEGOS","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092953129646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092953129646_202307271016","date":"2023-06-14T17:36:06.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:32:44-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092943129644_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092943129644","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESERVA DE SALON DE HOTEL CON CAPACIDAD PARA 300 PERSONAS QUE INCLUYA SISTEMA DE AUDIO, POIDUM, CON ALMUERZO BUFFET INCLUIDO, BEBIDAS CALIENTES Y FRIAS, MANTELERIA, CRISTALERIA, LOZA, CUBIERTOS CONT..","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009294","items":[{"classification":{"description":"Planificadores de reuniones","id":"44112004","scheme":"UNSPSC"},"description":"RESERVA DE SALON DE HOTEL CON CAPACIDAD PARA 300 PERSONAS QUE INCLUYA SISTEMA DE AUDIO, POIDUM, CON ALMUERZO BUFFET INCLUIDO, BEBIDAS CALIENTES Y FRIAS, MANTELERIA, CRISTALERIA, LOZA, CUBIERTOS, CENTROS DE MESA (30 DE JUNIO).","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:25-05:00"},"title":"RESERVA DE SALON DE HOTEL CON CAPACIDAD PARA 300 PERSONAS QUE INCLUYA SISTEMA DE AUDIO, POIDUM, CON ALMUERZO BUFFET INCLUIDO, BEBIDAS CALIENTES Y FRIAS, MANTELERIA, CRISTALERIA, LOZA, CUBIERTOS CONT..","value":{"amount":9985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092943129644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092943129644_202307271016","date":"2023-06-14T17:32:44.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:29:28-05:00","id":"ocds-emvi6n-2023-1-34-134-03-CM-0092933129642_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-03-CM-0092933129642","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos de Manualidades.","hasEnquiries":false,"id":"2023-1-34-134-03-CM-009293","items":[{"classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"description":"LANAS DE DIFERENTES COLORES.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:32-05:00"},"title":"Artículos de Manualidades.","value":{"amount":568.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-03-CM-0092933129642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-03-CM-0092933129642_202307271016","date":"2023-06-14T17:29:28.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:25:27-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092923129641_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092923129641","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1."},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSECTICIDA Y HERBICIDA, PARA EL MANTENIMIENTO DEL CENTRO DE ATENCION INTEGRAL DE TOCUMEN.","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009292","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"INSECTICIDA CIPERMETRINA 25 CE","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:37-05:00"},"title":"SUMINISTRO DE INSECTICIDA Y HERBICIDA, PARA EL MANTENIMIENTO DEL CENTRO DE ATENCION INTEGRAL DE TOCUMEN.","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092923129641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092923129641_202307271016","date":"2023-06-14T17:25:27.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:21:09-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092913129640_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092913129640","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 50 ROMPECABEZAS DE MADERA 3D Y 50 PARAGUAS CON LOGO, PARA CONMEMORACIÓN A LA SEMANA DE LA FAMILIA, PARA SER ENTREGADOS EL MARTES 20 DE JUNIO","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009291","items":[{"classification":{"description":"Rompecabezas","id":"60141105","scheme":"UNSPSC"},"description":"ROMPECABEZA DE MADERA 3D- CON DISEÑO D CASAS (MODELO DE CASAS SURTIDAS TODAS DEL MISMO TAMAÑO). ADJUNTO MODELO.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:43-05:00"},"title":"SUMINISTRO DE 50 ROMPECABEZAS DE MADERA 3D Y 50 PARAGUAS CON LOGO, PARA CONMEMORACIÓN A LA SEMANA DE LA FAMILIA, PARA SER ENTREGADOS EL MARTES 20 DE JUNIO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092913129640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092913129640_202307271016","date":"2023-06-14T17:21:09.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:17:12-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092903129637_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092903129637","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MOVILIZACION INTERNA DE CAJA FUERTE (TRANSPORTE DE ESCALERAS DEBE INCLUIR MATERIALES)","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009290","items":[{"classification":{"description":"Materiales de enseñanza de transporte","id":"60106209","scheme":"UNSPSC"},"description":"SERVICIO DE MOVILIZACION INTERNA DE CAJA FUERTE (TRANSPORTE DE ESCALERAS DEBE INCLUIR MATERIALES)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:49-05:00"},"title":"SERVICIO DE MOVILIZACION INTERNA DE CAJA FUERTE (TRANSPORTE DE ESCALERAS DEBE INCLUIR MATERIALES)","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092903129637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092903129637_202307271016","date":"2023-06-14T17:17:12.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:14:29-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092883129634_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092883129634","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIOS Y ALMUERZOS SERVIDOS PARA 100 PERSONAS, CONVIVIO FAMILIAR, MADRES Y PADRES ADOPTIVOS, DIRECCIÓN NACIONAL DE ADOPCIÓN, EN PANAMA, TRIBUNAL ELECTORAL 24 DE JUNIO DE 2023.","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009288","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS ENSALADA DE FRUTAS MISXTAS 8 ONZAS, BOQUITA SURTIDAS(MINI EMPANITAS ASADA DE POLLO, ROLLITOS DE JAMON/QUESO, MINI SALCHICHHCAS, ALITAS DE POLLO, MINI EMPAREDADOS JAMON QUESO)JUGOS TETRA PAC FRIOS. DEBE ESTAR A LA S 7:30 A.M","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:38:55-05:00"},"title":"SERVICIO DE REFRIGERIOS Y ALMUERZOS SERVIDOS PARA 100 PERSONAS, CONVIVIO FAMILIAR, MADRES Y PADRES ADOPTIVOS, DIRECCIÓN NACIONAL DE ADOPCIÓN, EN PANAMA, TRIBUNAL ELECTORAL 24 DE JUNIO DE 2023.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092883129634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092883129634_202307271016","date":"2023-06-14T17:14:29.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:11:02-05:00","id":"ocds-emvi6n-2023-1-34-134-05-CM-0092873129632_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-05-CM-0092873129632","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE PLASTICA GRANDE CON TAPA.","hasEnquiries":false,"id":"2023-1-34-134-05-CM-009287","items":[{"classification":{"description":"Cajas de archivo o accesorios","id":"44122019","scheme":"UNSPSC"},"description":"CAJA DE PLASTICA GRANDE CON TAPA.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:39:00-05:00"},"title":"CAJA DE PLASTICA GRANDE CON TAPA.","value":{"amount":126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-05-CM-0092873129632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-05-CM-0092873129632_202307271016","date":"2023-06-14T17:11:02.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-06-14T17:07:07-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0092863129630_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092863129630","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Avenida México, calle 30 este, PH Azteca piso 1"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALARMAA CONTRA INCENDIO (15) y LAMPARAS DE EMERGENCIA LED 16\".","hasEnquiries":false,"id":"2023-1-34-134-08-CM-009286","items":[{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"ALARMA CONTRA INCENDIOS.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:39:06-05:00"},"title":"ALARMAA CONTRA INCENDIO (15) y LAMPARAS DE EMERGENCIA LED 16\".","value":{"amount":408.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0092863129630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0092863129630_202307271016","date":"2023-06-14T17:07:07.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T16:50:34-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123723129625_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123723129625","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPT Bocas del Toro, Finca # 06, Changuinola, Bocas del Toro."},"contactPoint":{"email":"pastor.mendez@meduca.edu.pa","name":"Pastor Mendez Quintero","telephone":"507-7588280"},"id":"21466","identifier":{"id":"21466","legalName":"I.P.T. BOCAS DEL TORO","scheme":"PA-PRP"},"name":"I.P.T. BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 5 tanques de líquido de Gas de 100 libras para preparar alimentos en el comedor escolar a los estudiantes de escasos recursos.","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012372","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Tanques de líquido de Gas panagas de 100 libras.","id":"1","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21466","name":"I.P.T. BOCAS DEL TORO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de 5 tanques de líquido de Gas de 100 libras para preparar alimentos en el comedor escolar a los estudiantes de escasos recursos.","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123723129625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123723129625_202307271016","date":"2023-06-14T16:50:34.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-14T16:47:24-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055693129623_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055693129623","parties":[{"address":{"streetAddress":"EDIFCIO 101 TOWER, LA CRESTA, VIA ESPAÑA, PISO 7"},"contactPoint":{"email":"barrocha@inamu.gob.pa","name":"BYRON ARROCHA","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOLDA Y BANNER ROLL UP","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005569","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDA DE 3 X 4.5 M LOGO INSTITUCIONAL A FULL COLOR EN 4 LADOS, CON BOLSA DE TRANSPORTE, ESTRUCTURA FACIL DE ARMAR. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"BANNER TIPO ROLL UP FULL COLOR ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T16:55:57-05:00"},"title":"TOLDA Y BANNER ROLL UP","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055693129623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055693129623_202307271016","date":"2023-06-14T16:47:24.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-14T16:44:25-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055683129620_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055683129620","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO  OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS AGRICOLAS","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005568","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALAS DE PUNTA REDONDA CON MANGO LARGO","id":"1","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azadones","id":"27112002","scheme":"UNSPSC"},"description":"ASADON 48 PULGADAS CON MANGO DE MADERA","id":"2","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLOA RECTO DE ACERO RIGIDO 16 CON MANGO DE MADERA","id":"3","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA DE 4 PULGADAS CON MANDO LARGO DE 54","id":"4","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE ACERO PULIDO DE 24","id":"5","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO NEGRO PARA AGRICULTURA TALLA 9","id":"6","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO NEGRO PARA AGRICULTURA TALLA 7","id":"7","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO NEGRO PARA AGRICULTURA TALLA 11","id":"8","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO NEGRO PARA AGRICULTURA TALLA 8","id":"9","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CAUCHO NEGRO PARA AGRICULTURA TALLA 10","id":"10","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T16:55:49-05:00"},"title":"COMPRA DE HERRAMIENTAS AGRICOLAS","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055683129620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055683129620_202307271016","date":"2023-06-14T16:44:25.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2023-06-14T16:40:00-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0241463129619_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241463129619","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROONDA TIPO INVERTER 1.6 PIES CUBICOS 1200W, 15 MEMORIAS GARANTIA 1 AÑO","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024146","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"MICROONDA TIPO INVERTER 1.6 PIES CUBICOS 1200W, 15 MEMORIAS GARANTIA 1 AÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T12:40:48-05:00"},"title":"MICROONDA TIPO INVERTER 1.6 PIES CUBICOS 1200W, 15 MEMORIAS GARANTIA 1 AÑO","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241463129619","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0241463129619_202307271016","date":"2023-06-14T16:40:00.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T16:36:11-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0507473129618_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507473129618","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA,  SECTOR CUATRO SUBIENDO PO EL PUENTE ROJO."},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL ,MANO Y MANTENIMENTO DE (32) AIRES ACONDICONADOS","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050747","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" LIMPIEZA Y MANTENIMIENTO DE (32) AIRES ACONDICIONADOS SPLIT DE 245, 000 BTU.","id":"1","quantity":32.0,"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":"PANEL DE UN (1) CIRCUITO ","id":"2","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":"BREAKER DE (40) AMPERIOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T16:47:33-05:00"},"title":"MATERIAL ,MANO Y MANTENIMENTO DE (32) AIRES ACONDICONADOS","value":{"amount":1240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507473129618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0507473129618_202307271016","date":"2023-06-14T16:36:11.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4731107","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Tiendas de campaña","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155631385-2-2016-6","name":"Visual Pro, S.A."}],"value":{"amount":1200.0,"currency":"PAB"}}],"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-14T16:33:47-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055673129617_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055673129617","parties":[{"contactPoint":{"email":"llalpan@cableonda.net","telephone":"223-7403       "},"id":"13896-75-135960-95","name":"LONAS Y SERVICIOS,S.A","roles":["tenderer"]},{"contactPoint":{"email":"info@visualpro.com.pa","telephone":"507-2698558"},"id":"155631385-2-2016-6","name":"Visual Pro, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"serviarchivospanama@gmail.com","telephone":"-"},"id":"1920480-1-726148-11","name":"SERVIARCHIVOS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VIA ESPAÑA, LA CRESTA, EDIFICIO OFFICE TOWER 101, PISO 7"},"contactPoint":{"email":"tharding@inamu.gob.pa","name":"TAY HARDING","telephone":"507-5060506"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE TOLDAS CON SERIGRAFÍA","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005567","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDAS PLEGABLES DE ALUMINIO DE 3X3 METROS, LONA IMPRESA A  FULL COLOR PERSONALIZADA, IMPERMIABLE, CON BOLSA DE TRASLADO, LOGOS EN OS CUATRO LADOS","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"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":"13896-75-135960-95","name":"LONAS Y SERVICIOS,S.A"},{"id":"155631385-2-2016-6","name":"Visual Pro, S.A."},{"id":"1920480-1-726148-11","name":"SERVIARCHIVOS, S.A"},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-21T11:00:00-05:00","maxExtentDate":"2023-06-21T11:00:00-05:00","startDate":"2023-06-14T16:40:42-05:00"},"title":"COMPRA  DE TOLDAS CON SERIGRAFÍA","value":{"amount":22000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4727286","date":"2023-06-17T10:36:13-05:00","status":"disqualified","items":[{"id":"1","description":"Tiendas de campaña","classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":17}],"value":{"amount":850,"currency":"PAB"},"tenderers":[{"id":"1884018","name":"LONAS Y SERVICIOS,S.A","ruc":"13896-75-135960-95"}]},{"id":"4730800","date":"2023-06-21T00:39:53-05:00","status":"disqualified","items":[{"id":"1","description":"Tiendas de campaña","classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1374.53,"currency":"PAB"}},"quantity":17}],"value":{"amount":1374,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4731210","date":"2023-06-21T10:54:14-05:00","status":"disqualified","items":[{"id":"1","description":"Tiendas de campaña","classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1180.0,"currency":"PAB"}},"quantity":17}],"value":{"amount":1180,"currency":"PAB"},"tenderers":[{"id":"1971742","name":"SERVIARCHIVOS, S.A","ruc":"1920480-1-726148-11"}]},{"id":"4731107","date":"2023-06-21T09:41:31-05:00","status":"valid","items":[{"id":"1","description":"Tiendas de campaña","classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":17}],"value":{"amount":1200,"currency":"PAB"},"tenderers":[{"id":"1994212","name":"Visual Pro, S.A.","ruc":"155631385-2-2016-6"}]}]}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055673129617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055673129617_202307271016","date":"2023-06-14T16:33:47.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T16:33:15-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0878003129616_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878003129616","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, VOLCAN , TIERRAS ALTAS , NUEVA CALIFORNIA"},"contactPoint":{"email":"jecubilla25@hotmail.com","name":"Jose Espinoza","telephone":"507-7715446"},"id":"21675","identifier":{"id":"21675","legalName":"ESCUELA NUEVA CALIFORNIA","scheme":"PA-PRP"},"name":"ESCUELA NUEVA CALIFORNIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087800","items":[{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"AZADON FORJADO AL 3M","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas de fundición","id":"23161608","scheme":"UNSPSC"},"description":"PALA REDONDA MANGO LARGO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas para cementación del campo petrolífero","id":"20121115","scheme":"UNSPSC"},"description":"KIT DE HERRAMIENTAS P/JARDIN ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable coaxial","id":"26121606","scheme":"UNSPSC"},"description":"COA RASPADOR 4\" SCR -4-18650","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"REGADERA P/FLORES VERDE 10 L S/M ","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"BANDEJA SEMILLA 72 / CORTAR B72","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":"HILO NARANJA TOMATERO 2.5 KG","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA METAL VERDE OSCURO ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":304.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21675","name":"ESCUELA NUEVA CALIFORNIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T16:49:49-05:00"},"title":"COMPRA DE HERRAMIENTAS","value":{"amount":304.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0878003129616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0878003129616_202307271016","date":"2023-06-14T16:33:15.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T16:31:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268913129615_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268913129615","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0820 - CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCIÓN TÓPICA GALÓN -Ficha: 11397","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026891","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCIÓN TÓPICA GALÓN -Ficha: 11397","id":"1","quantity":242.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-07-04T10:00:00-05:00","maxExtentDate":"2023-07-04T10:00:00-05:00","startDate":null},"title":"23-0820 - CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCIÓN TÓPICA GALÓN -Ficha: 11397","value":{"amount":31460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268913129615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268913129615_202307271016","date":"2023-06-14T16:31:47.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T16:30:45-05:00","id":"ocds-emvi6n-2023-0-07-16-11-CM-0001003129614_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0001003129614","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Emberá Wounaan, C.E. General Bilingüe Lajas Blancas."},"contactPoint":{"email":"florentino.chanapi@meduca.gob.pa","name":"Florentino Chanapi","telephone":"507-65417383"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2023-0-07-16-11-CL-000099","hasEnquiries":false,"id":"2023-0-07-16-11-CM-000100","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"Suéter UNICRESES 6 color azul marino,6 rojo vino un juego de dos colores talla S. 6 talla M,4 Talla XL, deben ser 6 azul marino y rojo vino con nombre en el brazo izquierdo y logo del ministerio de educación en el pecho izquierdo.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Camisa UNICRESES Color blanco 1 talla S, 3 talla M, 2 talla XL todo con nombre en el brazo izquierdo y logo del ministerio de educación en el pecho izquierdo.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para mujer","id":"53101804","scheme":"UNSPSC"},"description":"Jacket para femenino color azul marino 1 talla S, 3 talla M, 2 talla XL. todo con logo del ministerio de educación en el pecho izquierdo","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"Gorras con logo de la Dirección Regional Embera wounaan de frente.","id":"4","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"Suéter 2 talla S, 2 talla M, 10 talla XL, 32 talla L, Con nombre en el brazo izquierdo y logo del ministerio de Educación en el pecho Izquierdo modelo UNICRESES","id":"5","quantity":46.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"Camisa 1talla S, 1 talla M, 5 talla L, 16 talla l, todo con nombre en el brazo izquierdo y logo del ministerio de educación en el pecho izquierdo modelo UNICRESES.","id":"6","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"Jacket para hombre 1talla S,1talla M, 5 talla Xl, 16 talla Todo con logo del ministerio de educación.","id":"7","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vallas publicitarias","id":"55121711","scheme":"UNSPSC"},"description":"Banner de la Dirección Regional de Educación Comarca Emberá Wounaan 1,1 banner grande para el portón de la Dirección Regional DE Educación Emberá Wounaan","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Bandera panameña","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:00:32-05:00"},"title":"2023-0-07-16-11-CL-000099","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0001003129614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-16-11-CM-0001003129614_202307271016","date":"2023-06-14T16:30:45.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T16:18:16-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123713129608_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123713129608","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Almirante, Media Milla."},"contactPoint":{"email":"ejserran@gmail.com","name":"EUSEBIO SERRANO","telephone":"758-3662"},"id":"21470","identifier":{"id":"21470","legalName":"COLEGIO  SEGUNDARIO DE ALMIRANTE","scheme":"PA-PRP"},"name":"COLEGIO  SEGUNDARIO DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Uniforme para el equipo de Beisbol masculino, Voleibol Femenino y abrigo para el club de robótica  del Colegio Secundario de Almirante.","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012371","items":[{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Para Equipo de Beisbol: Suéter para Varones\r\ntalla N° 13 (1), Talla N° 14 (8), Talla N° 16 (1),\r\nTalla N°18 (5). Color representativo de\r\nBocas.(Verde y Amarillo). Logo en la tetilla\r\n(BOCAS C.S.A), Número del 1 al 15 en la\r\nespalda. Tamaño del Número 6\"","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Medias color negra para beisbol","id":"2","quantity":15.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Gorras con los colores representativo de Bocas del Toro.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Suéteres para el equipo femenino de Voleibol :\r\nTalla N° S (7), Talla N° M (6). Colores\r\nrepresentativo de Bocas del Toro.(Verde y\r\nAmarillo). Para el Equipo de Voleibol. Número en\r\nla espalda del 1 al 13 tamaño de número de 6\"","id":"4","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Para el equipo de Robótica: Abrigos con capuchas con logo bordado en la tetilla izquierda. (Color Negro. Talla N° S (3) , Talla N° M (6), Talla N° L(2), Talla N° XL (4).","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Equipo de Beisbol: Pantalones para Varones Talla\r\nN° S (12), Talla N° M (2) Y Talla N° XL (1). Colores representativo de Bocas del Toro.(Verde y Amarillo).","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Para el Equipo femenino de Voleibol: Pantalones corto, Talla N° S (7), Talla N° M (6). Colores representativo de Bocas del Toro.(Verde y\r\nAmarillo).","id":"7","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Medias Largas color blanca para Voleibol.","id":"8","quantity":13.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes escolares","id":"53102705","scheme":"UNSPSC"},"description":"Rodillera para el equipo femenino de Voleibol. ","id":"9","quantity":13.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1546.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21470","name":"COLEGIO  SEGUNDARIO DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T11:24:11-05:00"},"title":"Compra de Uniforme para el equipo de Beisbol masculino, Voleibol Femenino y abrigo para el club de robótica  del Colegio Secundario de Almirante.","value":{"amount":1546.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123713129608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123713129608_202307271016","date":"2023-06-14T16:18:16.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T16:10:47-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268893129601_202307271016","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268893129601","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0829-  METOCLOPRAMIDA 5mg/ML S/AM/2ML C/U - Ficha: 10123","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA 5mg/ML S/AM/2ML C/U - Ficha: 10123","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-07-03T10:00:00-05:00","maxExtentDate":"2023-07-03T10:00:00-05:00","startDate":null},"title":"23-0829-  METOCLOPRAMIDA 5mg/ML S/AM/2ML C/U - Ficha: 10123","value":{"amount":23040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268893129601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268893129601_202307271016","date":"2023-06-14T16:10:47.127-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}