{"recordsCount":416622,"pages":8333,"page":350,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=351","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=349","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":"2023-06-14T08:51:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060733128436_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060733128436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTIHEMORROIDAL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506073","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANTIHEMORROIDAL","id":"1","quantity":660.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4752.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-14T11:15:43-05:00"},"title":"ANTIHEMORROIDAL","value":{"amount":4752.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060733128436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060733128436_202307271014","date":"2023-06-14T08:51:14.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-06-14T08:48:38-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0075643128433_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075643128433","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EL P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ."},"contactPoint":{"email":"simon.arauz@sume911.pa","name":"SIMON ARAUZ CASTILLO","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN EN EL PUESTO DE PARAMÉDICOS Y AMBULANCIA DEL SUME UBICADO EN EL CORREGIMIENTO DE PACORA, PROVINCIA DE PANAMÁ.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007564","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLAS DE 6\"X 2\" X 22' PIES DE LARGO CAL 16.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4\"X 2\" X 14' PIES DE LARGO CAL 16.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"LÁMINA DE ZINC CANAL ANCHA COLOR ROJO 42\"X14' PIES DE LARGO CAL 26.","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO CUADRADO HIERRO NEGRO 1/8\"X4\"X 4\" X 5.8 M.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE Y TERMOREFLECTANTE PARA TECHO, COLOR ROJO.","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8 1KG.","id":"6","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 7018 1/8 1KG.","id":"7","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR GRIS.","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO PUNTA DE BROCA, CABEZA 3/8\" X 2 ½\" DE LARGO.","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, USO GENERAL, SACOS DE 42.5 KG.","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SACO (0.50 P3).","id":"11","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"PIEDRA No.4 SACO (0.50 P3).","id":"12","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE 6\"X18\".","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA 3/8\"X30' PIES DE LARGO.","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Postes de madera","id":"30102904","scheme":"UNSPSC"},"description":"REGLA DE MADERA CEPILLADA 1\"X3\"X10' PIES DE LARGO.","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DULCE CALIBRE 16.","id":"16","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO 2\"","id":"17","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA 5/8\" X 30' DE LARGO","id":"18","quantity":50.0,"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 90° PVC AGUA 3/4\" LISO","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"VÁLVULA GATE DE COMPUERTA, BRONCE 3/4\" ROSCA","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN PVC 3/4\" LISO.","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA PVC AGUA 3/4\"X30' PIES DE LARGO CALIBRE 40","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA PVC AGUA 1/2\"X30' PIES DE LARGO CALIBRE 40.","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN PVC 3/4\"X 1/2\" LISA.","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO GRIS PVC, 1 PINTA (472 ML)","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"LLAVES DE CHORRO, BRONCE 1/2\"","id":"26","quantity":3.0,"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 ADAPTER PVC REFORZADO BRONCE 1/2\".","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNIÓN PVC 1/2\" LISA","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA PVC ELÉCTRICA 1/2\" X 10' PIES DE LARGO.","id":"29","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA PVC ELÉCTRICA 1-1/4\" X 10' PIES DE LARGO","id":"30","quantity":10.0,"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 90 ELÉCTRICO PVC 1/2\".","id":"31","quantity":20.0,"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 90 ELÉCTRICO PVC 1-1/4\".","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR ELÉCTRICO PVC 1/2\".","id":"33","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR ELÉCTRICO PVC 1-1/4\".","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de entrada","id":"26101738","scheme":"UNSPSC"},"description":"TIPO DE ENTRADA DE 1-1/4\".","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBO RÍGIDO GALVANIZADO 1-1/4\" X 10' PIES DE LARGO CON ROSCA.","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CENTRO DE CARGA 2 CIRCUITOS 120 V /240 V /70 AMPS, MONOFÁSICO BK.","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKE 60 AMPS 2 POLOS.","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BARRA DE GROUND 5/8\" X 8' TIPO COOPERWELD + GRAPA","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJA BASE PARA MEDIDOR CUADRADA MONOFÁSICA 100 AMPS NEMA.","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA PARA ALAMBRAR 1 LITRO (WIREPULLING)","id":"41","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"CAJILLA METÁLICA OCTAGONAL KO 1/2\"","id":"42","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJILLA METÁLICA 4\"X4\" KO 1/2.","id":"43","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CINTA PARA ALAMBRAR 1/8 X 100 (GENÉRICA)","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO SENCILLA 1/4\".","id":"45","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA CIEGA METÁLICA 4\"X4\" H","id":"46","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE # 12 COLOR ROJO","id":"47","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE # 12 COLOR NEGRO","id":"48","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE # 12 COLOR BLANCO.","id":"49","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE # 12 COLOR VERDE","id":"50","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE #8 ROJO AWG","id":"51","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE #8 NEGRO AWG.","id":"52","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE #8 BLANCO AWG.","id":"53","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE #8 DESNUDO AWG","id":"54","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"WIRE NUTS PARA 5 CABLES #12.","id":"55","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDAS 130 V 1000 WATTS","id":"56","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO DE VINIL 3/4\" X 76' X 0.07\"","id":"57","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LÁMPARA REFLECTORA JETA LEDS 120 V/ IP 65/50 W/ 6500 K.","id":"58","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas incandescentes","id":"39101612","scheme":"UNSPSC"},"description":"LÁMPARA ANTIPOLVO LEDS DE 2 TUBOS 120 V/ IP 65/18 W / 6500 K.","id":"59","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CORDÓN CAUCHO 3X16 AWG THHN/ MT","id":"60","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"FLETE","id":"61","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6552.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T16:39:20-05:00"},"title":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN EN EL PUESTO DE PARAMÉDICOS Y AMBULANCIA DEL SUME UBICADO EN EL CORREGIMIENTO DE PACORA, PROVINCIA DE PANAMÁ.","value":{"amount":6552.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0075643128433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0075643128433_202307271014","date":"2023-06-14T08:48:38.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:47:36-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218693128432_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218693128432","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"oarauz@ion.gob.pa","name":"OIRYSOL ARAUZ","telephone":"507-5127192"},"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":"PARA EL SUMINISTRO DE CINTA PARA INCONTINENCIA URINARIA MASCULINA (TRANSOBTURATRIZ) FICHA TECNICA 52964","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021869","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA PARA INCONTINENCIA URINARIA MASCULINA (TRANSOBTURATRIZ)\r\nDescripción: Para el tratamiento de la incontinencia urinaria masculina.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11235.0,"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":7,"endDate":"2023-06-27T09:00:00-05:00","maxExtentDate":"2023-06-27T09:00:00-05:00","startDate":"2023-06-20T07:38:20-05:00"},"title":"PARA EL SUMINISTRO DE CINTA PARA INCONTINENCIA URINARIA MASCULINA (TRANSOBTURATRIZ) FICHA TECNICA 52964","value":{"amount":11235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218693128432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218693128432_202307271014","date":"2023-06-14T08:47:36.51-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-14T08:42:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767573128427_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767573128427","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jeimy.diaz@up.ac.pa","name":"Jeimy Stephani Diaz abrego","telephone":"507-52360000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Microondas","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076757","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"Microondas Inverter de 2.2 pies cúbicos de 1,200 watts","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T13:08:07-05:00"},"title":"Microondas","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767573128427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767573128427_202307271014","date":"2023-06-14T08:42:49.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:40:41-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268573128425_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268573128425","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"lcjaramillop@gmail.com","telephone":"260-2935       "},"id":"381782-1-421809-57","name":"Technomedical de Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0877 (SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA DE DOS SENSORES UNIDAD. F/T.102102.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026857","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA DE DOS SENSORES UNIDAD. F/T.102102.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48580.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"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":"381782-1-421809-57","name":"Technomedical de Panama, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T09:30:33-05:00"},"title":"23-0877 (SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA DE DOS SENSORES UNIDAD. F/T.102102.)","value":{"amount":48580.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734485","date":"2023-06-23T07:59:24-05:00","status":"pending","items":[{"id":"1","description":"Sistemas de marcapaso bicameral con actividad de frecuencia de dos sensores unidad. \r\nF./T. 102102.","classification":{"description":"Sistemas de marcapaso bicameral con actividad de frecuencia de dos sensores unidad. \r\nF./T. 102102.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2429.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":2429,"currency":"PAB"},"tenderers":[{"id":"1936398","name":"Technomedical de Panama, S.A.","ruc":"381782-1-421809-57"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268573128425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268573128425_202307271014","date":"2023-06-14T08:40:41.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2023-06-14T08:39:48-05:00","id":"ocds-emvi6n-2023-0-09-0-08-CM-0085973128423_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085973128423","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"jrodriguez@mop.gob.pa","name":"JOMAR AIZPRUA RODRIGUEZ","telephone":"507-9508 (9123)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS PARA CAMION VOLQUETE VOLVO MODELO 909122. No. de serie 93KK0E0A9GE156753. MOTOR FIA077648. (REQ. DEE-162-2023).","hasEnquiries":false,"id":"2023-0-09-0-08-CM-008597","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"JUEGOS DE PISTONES CAMISA Y ANILLOS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CASQUILLO DE BIELA","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"CASQUILLO DE BANCADA","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"MAZO DE HOJA DE MUELLE TRASERO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BALLESTA DELANTERA","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"EMPAQUE DE CULATA","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6397.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:54:16-05:00"},"title":"ADQUISICION DE REPUESTOS PARA CAMION VOLQUETE VOLVO MODELO 909122. No. de serie 93KK0E0A9GE156753. MOTOR FIA077648. (REQ. DEE-162-2023).","value":{"amount":6397.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-09-0-08-CM-0085973128423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-09-0-08-CM-0085973128423_202307271014","date":"2023-06-14T08:39:48.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:39:08-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5060723128421_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5060723128421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA-VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GRAPA PARA LIGAR CORDON UMBILICAL","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506072","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL. DESCRIPCION DEL PRODUCTO: GRAPA PARA LIGAR CORDON UMBILICAL DE PLASTICO, PARA LIGADURA DE CORDON UMBILICAL, DESECHABLE ESTERIL. (CLAMP UMBILICAL) . OBSERVACION: Envase individual, estéril, con fecha de vencimiento,número","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":331.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-14T13:45:00-05:00"},"title":"GRAPA PARA LIGAR CORDON UMBILICAL","value":{"amount":331.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5060723128421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5060723128421_202307271014","date":"2023-06-14T08:39:08.557-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:38:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060713128420_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060713128420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DESTILADORA DE AGUA CAPACIDAD DE 3 A 6 GALONES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506071","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DESTILADORA DE AGUA CAPACIDAD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-14T11:22:53-05:00"},"title":"DESTILADORA DE AGUA CAPACIDAD DE 3 A 6 GALONES","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060713128420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060713128420_202307271014","date":"2023-06-14T08:38:44.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:37:38-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0087283128419_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087283128419","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 434 COMPRA DE MEDICAMENTO (LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FT 10521)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008728","items":[{"classification":{"description":"Levotiroxina","id":"51181608","scheme":"UNSPSC"},"description":"LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FT 10521.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T08:19:38-05:00"},"title":"REQ. 434 COMPRA DE MEDICAMENTO (LEVOTIROXINA SAL SÓDICA, 0.1 MG, COMPRIMIDO, V.O. FT 10521)","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087283128419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0087283128419_202307271014","date":"2023-06-14T08:37:38.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T08:37:13-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0484253128417_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484253128417","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Sede Central"},"contactPoint":{"email":"raul.porcell@meduca.gob.pa","name":"RAUL PORCELL","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UN EXTINTOR PARA VEHÍCULO TOYOTA FORTUNER, DEL AÑO 2010, PLACA OFICIAL 893147, ASIGNADO AL FECE SEDE CENTRAL","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048425","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR (CAPACIDAD 5LB ABC) PARA VEHÍCULO TOYOTA FORTUNER, DEL AÑO 2010, PLACA OFICIAL 893147, ASIGNADO AL FECE SEDE CENTRAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T14:54:45-05:00"},"title":"SUMINISTRO DE UN EXTINTOR PARA VEHÍCULO TOYOTA FORTUNER, DEL AÑO 2010, PLACA OFICIAL 893147, ASIGNADO AL FECE SEDE CENTRAL","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0484253128417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0484253128417_202307271014","date":"2023-06-14T08:37:13.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-14T08:35:50-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135503128414_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135503128414","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACION DEL AREA DE COMEDOR Y BAÑOS PARA EL NIVEL 100 DEL EDIFICIO 805,  AUTORIAD AERONAUTICA CIVIL, ALBROOK. REQ.370","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013550","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"ADECUACION DEL AREA DE COMEDOR Y BAÑOS PARA EL NIVEL 100 DEL EDIFICIO 805 AUTORIAD AERONAUTICA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35232.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"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":13,"endDate":"2023-06-28T10:00:00-05:00","maxExtentDate":"2023-06-28T10:00:00-05:00","startDate":"2023-06-14T14:00:51-05:00"},"title":"ADECUACION DEL AREA DE COMEDOR Y BAÑOS PARA EL NIVEL 100 DEL EDIFICIO 805,  AUTORIAD AERONAUTICA CIVIL, ALBROOK. REQ.370","value":{"amount":35232.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135503128414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135503128414_202307271014","date":"2023-06-14T08:35:50.56-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:33:45-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0036063128382_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0036063128382","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperez1704@gmail.com","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS VARIOS DE ORTESIS Y PROTESIS CTIZACION EN LINE 2023-0-12-22-08-CL-003590.","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003606","items":[{"classification":{"description":"Resinas acrílicas","id":"13111064","scheme":"UNSPSC"},"description":"INSUMOS VARIOS DE ORTESIS Y PROTESIS CTIZACION EN LINEA 2023-0-12-22-08-CL-003590.","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2162.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T14:14:58-05:00"},"title":"INSUMOS VARIOS DE ORTESIS Y PROTESIS CTIZACION EN LINE 2023-0-12-22-08-CL-003590.","value":{"amount":2162.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0036063128382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0036063128382_202307271014","date":"2023-06-14T08:33:45.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-06-14T08:33:03-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071993128362_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071993128362","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA, P.H. LOS TONELES."},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MOTOR DEL ABANICO DEL RADIADOR, CAUCHOS PARA BASE DEL RADIADOR Y CLIPS DEL TUBO DE TOMA DE AIRE DEL MOTOR PARA EL VEH. NISSAN XTRAIL 2013 PLACA: G01262","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007199","items":[{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE MOTOR DEL ABANICO DEL RADIADOR, PARA EL VEH. NISSAN XTRAIL, AÑO 2013, PLACA: G01262","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE CAUCHOS PARA BASE DEL RADIADOR, PARA EL VEH. NISSAN XTRAIL, AÑO 2013, PLACA: G01262","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"SUMINISTRO DE CLIPS DEL TUBO DE TOMA DE AIRE DEL MOTOR, PARA EL VEH. NISSAN XTRAIL, AÑO 2013, PLACA: G01262","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":177.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T11:48:49-05:00"},"title":"SUMINISTRO DE MOTOR DEL ABANICO DEL RADIADOR, CAUCHOS PARA BASE DEL RADIADOR Y CLIPS DEL TUBO DE TOMA DE AIRE DEL MOTOR PARA EL VEH. NISSAN XTRAIL 2013 PLACA: G01262","value":{"amount":177.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071993128362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071993128362_202307271014","date":"2023-06-14T08:33:03.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-14T08:32:49-05:00","id":"ocds-emvi6n-2023-1-95-007-07-CM-0008613128343_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-007-07-CM-0008613128343","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CENTRO REGIONAL DE AZUERO"},"contactPoint":{"email":"elpidio.mendieta@utp.ac.pa","name":"ELPIDIO MENDIETA","telephone":"966-8448"},"id":"24886","identifier":{"id":"24886","legalName":"DEPARTAMENTO DE COMPRAS (AZUERO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (AZUERO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DISCO DURO ESTADO SOLIDO DE 500 GB PARA COMPUTAORAS PORTATILES DEL CR. DE AZUERO","hasEnquiries":false,"id":"2023-1-95-007-07-CM-000861","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DUROS INTERNOS DE 500 GB, ESTADO SOLIDO(SSD) DE 2.5\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24886","name":"DEPARTAMENTO DE COMPRAS (AZUERO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:38:07-05:00"},"title":"SUMINISTRO DE DISCO DURO ESTADO SOLIDO DE 500 GB PARA COMPUTAORAS PORTATILES DEL CR. DE AZUERO","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-007-07-CM-0008613128343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-007-07-CM-0008613128343_202307271014","date":"2023-06-14T08:32:49.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:32:49-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0087273128342_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087273128342","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.450    RECIBOS LIBRETAS DE REFERENCIA Y CONTRAREFERENCIA SURCO ORIGINAL EN COLOR BLANCO Y TRES COPIAS DEBEN SER EN COLORES AMARILLO, CELESTE Y VERDE EN PAPEL QUÍMICO","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008727","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"X 50 RECIBOS LIBRETAS DE REFERENCIA Y CONTRAREFERENCIA SURCO ORIGINAL EN COLOR BLANCO Y TRES COPIAS DEBEN SER EN COLORES AMARILLO, CELESTE Y VERDE EN PAPEL QUÍMICO TAMAÑO 8 ½\" X 11\" LETRA A UN COLOR EN TINTA NEGRA.","id":"1","quantity":90.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T10:03:01-05:00"},"title":"REQ.450    RECIBOS LIBRETAS DE REFERENCIA Y CONTRAREFERENCIA SURCO ORIGINAL EN COLOR BLANCO Y TRES COPIAS DEBEN SER EN COLORES AMARILLO, CELESTE Y VERDE EN PAPEL QUÍMICO","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0087273128342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0087273128342_202307271014","date":"2023-06-14T08:32:49.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:32:36-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5060703128316_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5060703128316","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS/COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA, MUESTRA, TRANSPORTE, BIOSEGURIDAD","hasEnquiries":false,"id":"2023-1-10-0-01-LP-506070","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tBOLSA, MUESTRA, TRANSPORTE, BIOSEGURIDAD","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-14T08:43:04-05:00"},"title":"BOLSA, MUESTRA, TRANSPORTE, BIOSEGURIDAD","value":{"amount":1080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5060703128316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5060703128316_202307271014","date":"2023-06-14T08:32:36.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-14T08:30:08-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767553128311_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767553128311","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo – Vía Simón Bolívar (Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Limpieza, Desinfección del Edificio Torre 1 Laboratorio de Investigación Biológica.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076755","items":[{"classification":{"description":"Limpieza a vapor","id":"72101803","scheme":"UNSPSC"},"description":"Limpieza, desinfección del edificio torre 1 laboratorio de Investigación y Postgrado Biológica:\r\nMas información en Req. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7625.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:24:33-05:00"},"title":"Servicio de Limpieza, Desinfección del Edificio Torre 1 Laboratorio de Investigación Biológica.","value":{"amount":7625.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767553128311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767553128311_202307271014","date":"2023-06-14T08:30:08.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:26:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060693128303_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060693128303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE TRANSPORTE DE MUESTRA (CULTURETE). \n\nMEDIO DE TRANSPORTE AMIES LIQUIDO C/HISOPO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506069","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE DE MUESTRA (CULTURETE). ","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE TRANSPORTE AMIES LIQUIDO C/HISOPO","id":"2","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1682.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T10:00:00-05:00","maxExtentDate":"2023-06-19T10:00:00-05:00","startDate":"2023-06-14T08:54:05-05:00"},"title":"MEDIO DE TRANSPORTE DE MUESTRA (CULTURETE). \n\nMEDIO DE TRANSPORTE AMIES LIQUIDO C/HISOPO.","value":{"amount":1682.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060693128303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060693128303_202307271014","date":"2023-06-14T08:26:21.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-14T08:24:52-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0767543128261_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0767543128261","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera vía San Francisco, Santiago de Veraguas"},"contactPoint":{"email":"jannettmarilin@gmail.com","name":"Marilin Abrego Ramos","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Artículos de sublimación-CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-076754","items":[{"classification":{"description":"Tejidos o cintas de gancho y lazo","id":"11162114","scheme":"UNSPSC"},"description":"collar porta identificación, Lanyard 3/4\" o 2 cm(ancho), 17\" (largo), con clip que desprende, material nylon personalizado con  logos, colores (rojo, verde, azul, amarillo, blanco)\r\n","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"bolígrafos cuerpo blanco tinta azul, impresión en serigrafía a un color \r\n","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"lápiz de madera con cuerpo blanco con impresión  a un color de tinta \r\n","id":"3","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"Bolsas ecológicas 5\" x 9\" impresión a un color de tinta \r\n","id":"4","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder  con logo en sulfito a full color sin bolsillo tamaño  9\" x 12\" \r\n","id":"5","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":466.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T09:09:55-05:00"},"title":"Artículos de sublimación-CRUV","value":{"amount":466.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0767543128261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0767543128261_202307271014","date":"2023-06-14T08:24:52.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2023-06-14T08:23:35-05:00","id":"ocds-emvi6n-2023-1-1-01-08-CM-0023783128219_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0023783128219","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE. BALBOA Y AVE. ECUADOR AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BOQUITAS Y JUGOS, SE REQUIERE QUE EL PROVEEDOR SEA DEL AREA METROPOLITANA","hasEnquiries":false,"id":"2023-1-1-01-08-CM-002378","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"BOQUITAS SURTIDAS PARA EL 16 DE JUNIO, MINI TAQUITOS DE CARNE, MINI TAQUITOS DE POLLO, MINI CROISSANT DE QUESO Y MANZANA, MUSTITOS FRITOS (NO DEDITOS DE POLLO), MINI MUFFIN DE ZANAHORIA. SERVIDOS EN FIAMBRERAS BIODEGRADABLES.","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGOS DE LATA PERA Y MANZANA","id":"2","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":198.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:37:50-05:00"},"title":"SUMINISTRO DE BOQUITAS Y JUGOS, SE REQUIERE QUE EL PROVEEDOR SEA DEL AREA METROPOLITANA","value":{"amount":198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-1-01-08-CM-0023783128219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-1-01-08-CM-0023783128219_202307271014","date":"2023-06-14T08:23:35.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T08:23:21-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877763128218_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877763128218","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David - Chiriquí, Barrio de San Mateo, vía rápida diagonal al Centro de Salud."},"contactPoint":{"email":"eless2721@hotmail.com","name":"ELESBIA SANTAMARIA GUERRA","telephone":"507-64264380"},"id":"30222","identifier":{"id":"30222","legalName":"C.E.B.G. San Mateo","scheme":"PA-PRP"},"name":"C.E.B.G. San Mateo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de aires acondicionado tipo Ventana de 24,000 BTU, para el Laboratorio, debe incluir desintalación e instalación más protector de voltaje.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087776","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire acondicionado Tipo Ventana de 24,000 BTU, debe incluir desintalación e instalación más protector de voltaje.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30222","name":"C.E.B.G. San Mateo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:27:53-05:00"},"title":"Compra de aires acondicionado tipo Ventana de 24,000 BTU, para el Laboratorio, debe incluir desintalación e instalación más protector de voltaje.","value":{"amount":615.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877763128218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877763128218_202307271014","date":"2023-06-14T08:23:21.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-06-14T08:21:37-05:00","id":"ocds-emvi6n-2023-2-66-0-04-CM-0208833128215_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208833128215","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA REPARACIONES Y MANTENIMIENTO DE LA REGIONAL DE CHIRIQUI","hasEnquiries":false,"id":"2023-2-66-0-04-CM-020883","items":[{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE DE 24\"","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO DE ALUMINIO DE 18\"","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA DE 12\"","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ARCO DE SEGUETA DE 12\"","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS P/METAL","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ESCORFINA DE 12\"","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"SOPLETE DE CAMPINGAS DE 6.7 ONZAS","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":804.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T09:26:07-05:00"},"title":"HERRAMIENTAS PARA REPARACIONES Y MANTENIMIENTO DE LA REGIONAL DE CHIRIQUI","value":{"amount":804.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208833128215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-04-CM-0208833128215_202307271014","date":"2023-06-14T08:21:37.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-06-14T08:20:49-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0065413128213_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065413128213","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA ."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"110 CUÑAS PUBLICITARIAS EN HORARIO DE 6:00a.m a 10:00p.m y 2 ENTREVISTAS MENSUALES DE LUNES A VIERNES PROMO DE LA INST. EN RADIOS DE LA CIUDAD LA BASURA ES TUYA (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006541","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"110 CUÑAS PUBLICITARIAS EN HORARIO DE 6:00a.m a 10:00p.m y 2 ENTREVISTAS MENSUALES DE LUNES A VIERNES PROMO DE LA INST. EN RADIOS DE LA CIUDAD LA BASURA ES TUYA (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:50:59-05:00"},"title":"110 CUÑAS PUBLICITARIAS EN HORARIO DE 6:00a.m a 10:00p.m y 2 ENTREVISTAS MENSUALES DE LUNES A VIERNES PROMO DE LA INST. EN RADIOS DE LA CIUDAD LA BASURA ES TUYA (EMISORAS DE LA CAPITAL CON SEÑAL FM.)","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0065413128213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0065413128213_202307271014","date":"2023-06-14T08:20:49.533-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:19:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060673128211_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060673128211","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"503-8667"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR DENTINO PULPAR A BASE DE SILICATO\nPROTECTOR DE CLACIO MODIFICADO CON RESINA\nVER FORMULARIO DE POPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506067","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR DENTINO PULPAR A BASE DE SILICTAO DE CALCIO MODIFICADO CON RESINA FOTOPOLIMERIZABLE","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SILICATO DE CALCIO MODIFICADO CON RESINA DE FOTOCURADO PARA PULPOTOMIA ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-16T11:30:00-05:00","maxExtentDate":"2023-06-16T11:30:00-05:00","startDate":"2023-06-14T11:12:54-05:00"},"title":"PROTECTOR DENTINO PULPAR A BASE DE SILICATO\nPROTECTOR DE CLACIO MODIFICADO CON RESINA\nVER FORMULARIO DE POPUESTA ADJUNTO","value":{"amount":2325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060673128211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060673128211_202307271014","date":"2023-06-14T08:19:51.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:17:03-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5060663128201_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5060663128201","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADOR DE VOLTAJE 120V XG-PCS-15D","hasEnquiries":false,"id":"2023-1-10-0-04-CM-506066","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAJE ESP XG-PCS-15D EL FILTRO DE CORRIENTE ESP NEXT GEN PCS DE 120 VOLTIOS / 15A. PARA LAS IMPRESORAS RICOH ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1215.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T10:36:55-05:00"},"title":"REGULADOR DE VOLTAJE 120V XG-PCS-15D","value":{"amount":1215.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5060663128201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5060663128201_202307271014","date":"2023-06-14T08:17:03.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:17:01-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268563128200_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268563128200","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0269 (R1-FILTRO DE CO2 DESECHABLE (50 UNIDADES) CON SU TUBERIA SEGÚN FABRICANTE  102303-ACC ) (R2-COBERTOR DE CAMARA DE VIDEO.TAMAÑO DE 17CM X 242 CM. F/T.22283.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026856","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO DE CO2 DESECHABLE (50 UNIDADES) CON SU TUBERIA SEGÚN FABRICANTE 102303-ACC.","id":"1","quantity":1080.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR DE CAMARA DE VIDEO.TAMAÑO DE 17CM X 242 CM. F/T.22283.","id":"2","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20344.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T11:00:00-05:00","maxExtentDate":"2023-06-22T11:00:00-05:00","startDate":"2023-06-16T09:27:48-05:00"},"title":"23-0269 (R1-FILTRO DE CO2 DESECHABLE (50 UNIDADES) CON SU TUBERIA SEGÚN FABRICANTE  102303-ACC ) (R2-COBERTOR DE CAMARA DE VIDEO.TAMAÑO DE 17CM X 242 CM. F/T.22283.)","value":{"amount":20344.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732574","date":"2023-06-22T09:47:08-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":1080},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.88,"currency":"PAB"}},"quantity":640}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268563128200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268563128200_202307271014","date":"2023-06-14T08:17:01.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:14:54-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315643128192_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315643128192","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO RECTANGULAR AUTOMÁTICO. REQ. 347","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031564","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO RECTANGULAR AUTOMÁTICO.\r\nMEDIDA APROXIMADA 22X58 MILÍMETROS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:18:17-05:00"},"title":"SELLO RECTANGULAR AUTOMÁTICO. REQ. 347","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315643128192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315643128192_202307271014","date":"2023-06-14T08:14:54.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:11:23-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5060643128189_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5060643128189","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DE LA COORDINACION ADMINISTRATIVA, CSS BOCAS DEL TORO."},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO  PARA 8 USUARIOS POR 8 MESES, PARA LA POLICLINICA DE GUABITO, CSS BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-506064","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO PARA 8 USUARIOS POR 8 MESES, PARA LA POLICLINICA DE GUABITO, CSS BOCAS DEL TORO.","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":988.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:14:29-05:00"},"title":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO  PARA 8 USUARIOS POR 8 MESES, PARA LA POLICLINICA DE GUABITO, CSS BOCAS DEL TORO.","value":{"amount":988.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5060643128189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5060643128189_202307271014","date":"2023-06-14T08:11:23.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-14T08:08:37-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0064983128140_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064983128140","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"UNIFORMES DE GALA INTERNACIONAL\"","hasEnquiries":false,"id":"2023-1-51-01-08-CM-006498","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"UNIFORME DE GALA INTERNACIONAL CAMISA Y PANTALON ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPIS DE CORONEL CON CARRILLERA DE CORDON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPI DE DIRECTOR GENERAL CON CARRILLERA CORDON","id":"3","quantity":1.0,"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 DE CHAMBRAY MANGA LARGA","id":"4","quantity":2.0,"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 DE CHAMBRAY MANGA CORTA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALON AZUL","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Charreteras o trabillas","id":"53102520","scheme":"UNSPSC"},"description":"CORDON MILITAR DE DIRECTOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Charreteras o trabillas","id":"53102520","scheme":"UNSPSC"},"description":"PAR DE CAPONAS TRENZADAS DORADAS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Charreteras o trabillas","id":"53102520","scheme":"UNSPSC"},"description":"JUEGOS DE RANGOS DE METAL DE 2 TRONERAS DE 3/4","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"ESCUDO PARA KEPIS DORADO","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T09:28:20-05:00"},"title":"\"UNIFORMES DE GALA INTERNACIONAL\"","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0064983128140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0064983128140_202307271014","date":"2023-06-14T08:08:37.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:07:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060633128111_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060633128111","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"manbernal@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION APREMIANTE\nBOLSACON SOLUCION DE DIALISIS PERITONEAL PARA MAQUINA CICLADORA.\nREQ. 1000925736-08-31    IRA CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506063","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" BOLSACON SOLUCION DE DIALISIS PERITONEAL PARA MAQUINA CICLADORA.","id":"1","quantity":2970.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29967.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-06-14T13:00:00-05:00","maxExtentDate":"2023-06-14T13:00:00-05:00","startDate":"2023-06-14T08:47:07-05:00"},"title":"LICITACION APREMIANTE\nBOLSACON SOLUCION DE DIALISIS PERITONEAL PARA MAQUINA CICLADORA.\nREQ. 1000925736-08-31    IRA CONVOCATORIA","value":{"amount":29967.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060633128111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060633128111_202307271014","date":"2023-06-14T08:07:59.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:07:04-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114263128109_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114263128109","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO RESPIRATORIO DE ANESTECIA REQ- MQ-115-232110","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011426","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO, F.T. 103436","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3514.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T10:16:26-05:00"},"title":"CIRCUITO RESPIRATORIO DE ANESTECIA REQ- MQ-115-232110","value":{"amount":3514.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114263128109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114263128109_202307271014","date":"2023-06-14T08:07:04.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:05:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5060623128078_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5060623128078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO. REQ. 1000923583-02-03","hasEnquiries":false,"id":"2023-1-10-0-02-LP-506062","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO","id":"1","quantity":10800.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-14T08:22:27-05:00"},"title":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO. REQ. 1000923583-02-03","value":{"amount":21060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5060623128078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5060623128078_202307271014","date":"2023-06-14T08:05:27.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T08:05:14-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-5060613128067_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5060613128067","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DE LA COORDINACION ADMINISTRATIVA, CSS BOCAS DEL TORO."},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETREIA PERSONAL DE CUERPO ENTERO PARA 7 USUARIOS POR 8 MESES.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-506061","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETREIA PERSONAL DE CUERPO ENTERO PARA 7 USUARIOS POR 8 MESES.","id":"1","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE DOSIMETREIA PERSONAL DE CUERPO ENTERO PARA 7 USUARIOS POR 8 MESES.","value":{"amount":988.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-5060613128067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-5060613128067_202307271014","date":"2023-06-14T08:05:14.597-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-14T08:04:25-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0164173128028_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164173128028","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIETE CABALLATES DE MADERA DE HAYA BARNIZADO. MEDIDAS 241 X 61 X 56CM","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016417","items":[{"classification":{"description":"Caballetes de madera","id":"60121247","scheme":"UNSPSC"},"description":"SIETE CABALLATES DE MADERA DE HAYA BARNIZADO. MEDIDAS 241 X 61 X 56CM","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2130.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:34:56-05:00"},"title":"SIETE CABALLATES DE MADERA DE HAYA BARNIZADO. MEDIDAS 241 X 61 X 56CM","value":{"amount":2130.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164173128028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0164173128028_202307271014","date":"2023-06-14T08:04:25.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T08:03:02-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315633128008_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315633128008","parties":[{"contactPoint":{"email":"semsa@cableonda.net","telephone":"777-0845       "},"id":"1036340-1-543904-93","name":"servicios de embobinados, s.a","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVOS Y DE REBOBINADO DE CUATROS (4) MOTORES ELECTRICO REQ. 10","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031563","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVOS Y DE REBOBINADO DE CUATROS (4) MOTORES ELECTRICO ( ver especificaciones en pliego de cargos adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10368.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1036340-1-543904-93","name":"servicios de embobinados, s.a"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T08:00:00-05:00","maxExtentDate":"2023-06-20T08:00:00-05:00","startDate":"2023-06-14T16:21:38-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACIÓN CORRECTIVOS Y DE REBOBINADO DE CUATROS (4) MOTORES ELECTRICO REQ. 10","value":{"amount":10368.3,"currency":"PAB"}},"bids":{"details":[{"id":"4728698","date":"2023-06-19T15:22:13-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de mantenimiento y reparación de equipos, para el mantenimiento correctivo y rebobinado de 4 motores eléctricos.","classification":{"description":"Servicios de mantenimiento y reparación de equipos, para el mantenimiento correctivo y rebobinado de 4 motores eléctricos.","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10368.3,"currency":"PAB"}},"quantity":1}],"value":{"amount":10368,"currency":"PAB"},"tenderers":[{"id":"1933370","name":"servicios de embobinados, s.a","ruc":"1036340-1-543904-93"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315633128008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315633128008_202307271014","date":"2023-06-14T08:03:02.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:59:03-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5060593127974_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5060593127974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EVACUADOR VESICAL DESECHABLE FICHA TECNICA 02006135, CTNI 102149.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-506059","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EVACUADOR VESICAL DESECHABLE FICHA TECNICA 02006135, CTNI 102149.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-06-16T13:00:00-05:00","maxExtentDate":"2023-06-16T13:00:00-05:00","startDate":"2023-06-14T09:53:44-05:00"},"title":"EVACUADOR VESICAL DESECHABLE FICHA TECNICA 02006135, CTNI 102149.","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5060593127974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5060593127974_202307271014","date":"2023-06-14T07:59:03.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:59:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5060583127973_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5060583127973","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506058","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T09:30:00-05:00","maxExtentDate":"2023-06-20T09:30:00-05:00","startDate":"2023-06-14T09:34:30-05:00"},"title":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5060583127973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5060583127973_202307271014","date":"2023-06-14T07:59:00.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:52:58-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5060553127843_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5060553127843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUR,200MCG/INHA,PLV","hasEnquiries":false,"id":"2023-1-10-0-09-LP-506055","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR,200MCG/INHA,PLV","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-19T10:00:00-05:00","maxExtentDate":"2023-06-19T10:00:00-05:00","startDate":"2023-06-14T08:06:33-05:00"},"title":"MOMETASONA FUR,200MCG/INHA,PLV","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5060553127843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5060553127843_202307271014","date":"2023-06-14T07:52:58.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T07:52:22-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236423127842_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236423127842","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLÓN, CALLE 2 AVENIDA MELÉNDEZ"},"contactPoint":{"email":"judyibarrag@gmail.com","name":"JUDITH IBARRA GONZALEZ","telephone":"507-4752964"},"id":"21578","identifier":{"id":"21578","legalName":"ESC. REP.DE PARAGUAY","scheme":"PA-PRP"},"name":"ESC. REP.DE PARAGUAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SUMINISTRO DE REFRIGERIOS(ALMUERZO) A 700 ESTUDIANTES DEL C.E.B.G. REPÚBLICA DEL PARAGUAY, EN CONMEMORACIÓN DE LOS 100 AÑOS DE ANIVERSARIO DEL PLANTEL, EL DÍA JUEVES 23 DE JUNIO DE 2023.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023642","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLO ASADO","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PURÉ DE PAPA","id":"2","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"DULCESITO","id":"3","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"JUGO","id":"4","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21578","name":"ESC. REP.DE PARAGUAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:18:22-05:00"},"title":"COMPRA DE SUMINISTRO DE REFRIGERIOS(ALMUERZO) A 700 ESTUDIANTES DEL C.E.B.G. REPÚBLICA DEL PARAGUAY, EN CONMEMORACIÓN DE LOS 100 AÑOS DE ANIVERSARIO DEL PLANTEL, EL DÍA JUEVES 23 DE JUNIO DE 2023.","value":{"amount":2275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236423127842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236423127842_202307271014","date":"2023-06-14T07:52:22.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T07:46:41-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0165513127812_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165513127812","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Villa de Los Santos, Calle la Heroica a un costado de la Universidad Tecnológica."},"contactPoint":{"email":"robertojs0805@gmail.com","name":"ROBERTO  SOLIS","telephone":"507-68867371"},"id":"21762","identifier":{"id":"21762","legalName":"I.P.T. DE AZUERO","scheme":"PA-PRP"},"name":"I.P.T. DE AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016551","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Hoja de Zinc de 16 pies.","id":"1","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 punta broca de 3\" para techo.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Bolsa de cemento.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Bolsa de arena para repello de 39 libras.","id":"4","quantity":27.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Carriola 2 x 4.","id":"5","quantity":4.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pintura base para cancha VD137-A.","id":"6","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de segadora o accesorios","id":"21101708","scheme":"UNSPSC"},"description":"Cabezal para cortagramas.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":207.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21762","name":"I.P.T. DE AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:12:47-05:00"},"title":"Materiales de Construcción.","value":{"amount":207.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0165513127812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0165513127812_202307271014","date":"2023-06-14T07:46:41.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:46:00-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5060543127789_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5060543127789","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO R.P.R PRUEBA RÁPIDA EN TARJETAS Y  \tREACTIVO PARA DETERMINACIÓN DE ANTICUERPOS ESPECÍFICOS DE BRUCELA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-506054","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO R.P.R PRUEBA RÁPIDA EN TARJETAS ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETERMINACIÓN DE ANTICUERPOS ESPECÍFICOS DE BRUCELA","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":894.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-06-14T09:35:24-05:00"},"title":"REACTIVO R.P.R PRUEBA RÁPIDA EN TARJETAS Y  \tREACTIVO PARA DETERMINACIÓN DE ANTICUERPOS ESPECÍFICOS DE BRUCELA","value":{"amount":894.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5060543127789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5060543127789_202307271014","date":"2023-06-14T07:46:00.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:45:50-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060533127788_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060533127788","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":"CONTRATACION MENOR N° 1000923095-08-47, DE LA COMPRA DE 80 ACC/ 40 PAD DE PAPEL IMPRESORA TERMICA ACCESORIO BAJO LA FICHA TECNICA N°02000153, CON CTNI:100724","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506053","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACC/ 40 PAD DE PAPEL IMPRESORA TERMICA ACCESORIO BAJO LA FICHA TECNICA N°02000153, CON CTNI:100724","id":"1","quantity":80.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":716.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:47:04-05:00"},"title":"CONTRATACION MENOR N° 1000923095-08-47, DE LA COMPRA DE 80 ACC/ 40 PAD DE PAPEL IMPRESORA TERMICA ACCESORIO BAJO LA FICHA TECNICA N°02000153, CON CTNI:100724","value":{"amount":716.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060533127788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060533127788_202307271014","date":"2023-06-14T07:45:50.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T07:38:53-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877753127716_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877753127716","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO PABLO EMILIO CORSEN DAVID, CHIRIQUI"},"contactPoint":{"email":"ania_serrano@hotmail.com","name":"ANIA SERRANO","telephone":"775-8373"},"id":"21704","identifier":{"id":"21704","legalName":"PRIMER CICLO PABLO E. CORSEN","scheme":"PA-PRP"},"name":"PRIMER CICLO PABLO E. CORSEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE VIVERES , LEGUMBRES,VEGETALES ,FRUTAS,GRANOS , CARNES DE RES Y POLLO PARA EL USO EN EL COMEDOR ESCOLAR TODO LOS PARTICIPANTES, DEBEN TENER EL PERMISO SANITARIO POR UN PERIODO DE 1 MES","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087775","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"arroz especial","id":"1","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"\tlentejas","id":"2","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTO","id":"3","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOL CHIRICANO","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":"MUSLO ENCUENTRO","id":"5","quantity":80.0,"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":"PECHUGA","id":"6","quantity":60.0,"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":"BISTEC PICADO","id":"7","quantity":30.0,"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 DE PRIMERA","id":"8","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":"9","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":"ROPA VIEJA","id":"10","quantity":35.0,"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 DE PUERCO LISA","id":"11","quantity":45.0,"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":"CHULETA DE CERDO","id":"12","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":"CARNE MOLIDA ESPECIAL","id":"13","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Claras y yemas de huevo","id":"50131608","scheme":"UNSPSC"},"description":"HUEVOS","id":"14","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"ESPAGUETI","id":"15","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas estable sin refrigerar","id":"50112003","scheme":"UNSPSC"},"description":"ATUN CON VEGETALES","id":"16","quantity":64.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"17","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"MAIZ EN GRANO","id":"18","quantity":7.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA","id":"19","quantity":65.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO","id":"20","quantity":65.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO MORADO","id":"21","quantity":30.0,"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":"22","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"23","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"LIBRA DE ZANAHORIA","id":"24","quantity":90.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"HABICHUELA","id":"25","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"BROCOLI","id":"26","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CHAYOTE","id":"27","quantity":70.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS","id":"28","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJI PICO DE LORO","id":"29","quantity":100.0,"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":"30","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE","id":"31","quantity":60.0,"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":"32","quantity":60.0,"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":"33","quantity":60.0,"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":"34","quantity":60.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MASORCA DE MAIZ","id":"35","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJI CRIOLLO","id":"36","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE PERITA","id":"37","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":"LIMON","id":"38","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANO VERDE","id":"39","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"APIO","id":"40","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA","id":"41","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CILANTRO","id":"42","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"AJO","id":"43","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":"PAPAYA","id":"44","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA","id":"45","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"GUINEO","id":"46","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"47","quantity":150.0,"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":"48","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3796.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21704","name":"PRIMER CICLO PABLO E. CORSEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"POR LA COMPRA DE VIVERES , LEGUMBRES,VEGETALES ,FRUTAS,GRANOS , CARNES DE RES Y POLLO PARA EL USO EN EL COMEDOR ESCOLAR TODO LOS PARTICIPANTES, DEBEN TENER EL PERMISO SANITARIO POR UN PERIODO DE 1 MES","value":{"amount":3796.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877753127716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877753127716_202307271014","date":"2023-06-14T07:38:53.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T07:34:24-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268553127680_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268553127680","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-0423 (SISTEMA DE NEUMOTORAX . TAMAÑO 14FR X 29CM DE LONG. F/T.103795.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026855","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NEUMOTORAX . TAMAÑO 14FR X 29CM DE LONG. F/T.103795.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"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":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-16T09:28:29-05:00"},"title":"23-0423 (SISTEMA DE NEUMOTORAX . TAMAÑO 14FR X 29CM DE LONG. F/T.103795.)","value":{"amount":31200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732835","date":"2023-06-22T09:41:24-05:00","status":"pending","items":[{"id":"1","description":"JUEGO DE VALVULA PARA NEUMOTORAX 14FR X 29CM DE LONGITUD","classification":{"description":"JUEGO DE VALVULA PARA NEUMOTORAX 14FR X 29CM DE LONGITUD","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":260,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268553127680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268553127680_202307271014","date":"2023-06-14T07:34:24.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-06-14T07:25:28-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0175193127676_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175193127676","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos Nissan Sentra Sedan 2012 y Toyota Fortuner Camioneta 2016 Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017519","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"Adquisición de repuestos Nissan Sentra Sedan 2012 y Toyota Fortuner Camioneta 2016 Contraloría General de la República.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T16:10:54-05:00"},"title":"Adquisición de repuestos Nissan Sentra Sedan 2012 y Toyota Fortuner Camioneta 2016 Contraloría General de la República.","value":{"amount":275.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175193127676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0175193127676_202307271014","date":"2023-06-14T07:25:28.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-14T07:21:29-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0315623127672_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315623127672","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS DE MANTENIMIENTO. REQ, 335","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031562","items":[{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE ELÉCTRICO # 12 COLOR ROJO","id":"1","quantity":100.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE ELÉCTRICO # 12 COLOR BLANCO","id":"2","quantity":100.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre desnudo #14","id":"3","quantity":100.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA CUADRADA DE 1/2","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DOBLE POLARIZADO 120VG","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapa de tomacorriente 110V","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de interruptor y accesorios","id":"39121533","scheme":"UNSPSC"},"description":"INTERRUPTOR DOBLE CON TAPA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA OCTAGONAL DE 1/2 PULG ELÉCTRICA","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS 6/32X2 PULG ELÉCTRICOS","id":"9","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS C/ TAPA","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLA PARA MOLDURA 500 DE METAL","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-22T07:16:11-05:00"},"title":"MATERIALES E INSUMOS DE MANTENIMIENTO. REQ, 335","value":{"amount":262.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0315623127672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0315623127672_202307271014","date":"2023-06-14T07:21:29.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:19:05-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060463127671_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060463127671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"503-8667"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SILLA ALTAS AJUSTABLE \nVER FORMULARIO DE PROPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506046","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA ALTAS AJUSTABLES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-14T11:17:12-05:00"},"title":"SILLA ALTAS AJUSTABLE \nVER FORMULARIO DE PROPUESTA ADJUNTO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060463127671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060463127671_202307271014","date":"2023-06-14T07:19:05.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T07:17:45-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046263127670_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046263127670","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAÑITA DE CHEPO, PANAMÀ ESTE"},"contactPoint":{"email":"eduinadelgado@hotmail.com","name":"Eduina  Delgado","telephone":"68869616"},"id":"22159","identifier":{"id":"22159","legalName":"CLIMACO DELGADO","scheme":"PA-PRP"},"name":"CLIMACO DELGADO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMEDEROS PARA CERDO  DE  15 KG PLASTICO CON TAPA","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004626","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"COMEDEROS PARA CERDO DE 15 KG PLASTICO CON TAPA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22159","name":"CLIMACO DELGADO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T07:28:55-05:00"},"title":"COMEDEROS PARA CERDO  DE  15 KG PLASTICO CON TAPA","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046263127670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046263127670_202307271014","date":"2023-06-14T07:17:45.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-14T07:17:12-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5060453127669_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5060453127669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRESOR ASCROLL 12TON. R410A, 208/230/60 208/230/3/60 Tolerancia como mínimo a 135,000 Btu. (+/- 10%)","hasEnquiries":false,"id":"2023-1-10-0-15-CM-506045","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"\r\nCOMPRESOR ASCROLL 12TON. R410A, 208/230/60 208/230/3/60 Tolerancia como mínimo a 135,000 Btu. (+/- 10%)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T13:26:45-05:00"},"title":"COMPRESOR ASCROLL 12TON. R410A, 208/230/60 208/230/3/60 Tolerancia como mínimo a 135,000 Btu. (+/- 10%)","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5060453127669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5060453127669_202307271014","date":"2023-06-14T07:17:12.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-06-14T06:54:56-05:00","id":"ocds-emvi6n-2023-0-02-0-09-CM-0175183127662_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-09-CM-0175183127662","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eocasio@contraloria.gob.pa","name":"Erick Ocasio ","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento al Sistema Auxiliar Térmico de Energía eléctrica (Planta Eléctrica) en la Sede Provincial de Veraguas de la Contraloría General de la República","hasEnquiries":false,"id":"2023-0-02-0-09-CM-017518","items":[{"classification":{"description":"Sistema de dirección con energía","id":"25174204","scheme":"UNSPSC"},"description":"Mantenimiento al Sistema Auxiliar Térmico de Energía eléctrica (Planta Eléctrica) en la Sede Provincial de Veraguas","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5906.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Mantenimiento al Sistema Auxiliar Térmico de Energía eléctrica (Planta Eléctrica) en la Sede Provincial de Veraguas de la Contraloría General de la República","value":{"amount":5906.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-09-CM-0175183127662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-09-CM-0175183127662_202307271014","date":"2023-06-14T06:54:56.14-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}