{"recordsCount":416625,"pages":8333,"page":504,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=505","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=503","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":"2023-05-24T11:50:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030763111174_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030763111174","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"blbethancourt@css.gob.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO, VER PLIEGO ADJUNTO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503076","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO, VER PLIEGO ADJUNTO.","id":"1","quantity":1008.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1512.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-26T13:00:00-05:00","maxExtentDate":"2023-05-26T13:00:00-05:00","startDate":"2023-05-24T13:08:35-05:00"},"title":"BOLSA BIODEGRADABLE COLECTORA DE VOMITO, VER PLIEGO ADJUNTO.","value":{"amount":1512.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030763111174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030763111174_202307270948","date":"2023-05-24T11:50:34.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2023-05-24T11:48:41-05:00","id":"ocds-emvi6n-2023-1-46-0-08-CM-0049703111172_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049703111172","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"PH NYSO, PISO 2, AVENIDA SIMÓN BOLÍVAR, VÍA TRANSÍSTMICA, (ENTRANDO POR LOS ESTACIONAMIENTOS DE SUPER XTRA)"},"contactPoint":{"email":"zgonzalez@aig.gob.pa","name":"Zulma Gonzalez ","telephone":"507-5207481"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CERTIFICADOS SSL/WILDCARD PARA EL DOMINIO *dev.Portcel.com , POR UN AÑO","hasEnquiries":false,"id":"2023-1-46-0-08-CM-004970","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"CERTIFICADOS SSL/WILDCARD PARA EL DOMINIO *dev.Portcel.com , POR UN AÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T15:58:23-05:00"},"title":"CERTIFICADOS SSL/WILDCARD PARA EL DOMINIO *dev.Portcel.com , POR UN AÑO","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-46-0-08-CM-0049703111172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-46-0-08-CM-0049703111172_202307270948","date":"2023-05-24T11:48:41.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T11:48:22-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228213111171_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228213111171","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS HERRERA"},"contactPoint":{"email":"dignarios3083@gmail.com","name":"digna rios","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE DESAGÜE SANITARIO PARA PORQUERIZA EN EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022821","items":[{"classification":{"description":"Desagües","id":"40141701","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE DESAGÜE SANITARIO PARA PORQUERIZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2334.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:52:48-05:00"},"title":"CONSTRUCCIÓN DE DESAGÜE SANITARIO PARA PORQUERIZA EN EL PLANTEL.","value":{"amount":2334.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228213111171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228213111171_202307270948","date":"2023-05-24T11:48:22.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-24T11:48:17-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0364953111170_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364953111170","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION TRIMESTRAL PARA LA PREVENCION Y CONTROL DE PLAGAS: DESDE EL MES DE JUNIO HASTA AGOSTO DEL 2023 .","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036495","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION TRIMESTRAL PARA LA PREVENCION Y CONTROL DE PLAGAS: DESDE EL MES DE JUNIO HASTA AGOSTO DEL 2023 : CUCARACHA,ALACRANES, GRILLOS Y CIEMPIES-TRATAMIENTO DE MOSQUITO CON EQUIPO DE NEBULIZACION EN FRIO PARA TODA EL AREA INTERNA Y EXTERNA,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T07:39:12-05:00"},"title":"SERVICIO DE FUMIGACION TRIMESTRAL PARA LA PREVENCION Y CONTROL DE PLAGAS: DESDE EL MES DE JUNIO HASTA AGOSTO DEL 2023 .","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0364953111170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0364953111170_202307270948","date":"2023-05-24T11:48:17.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:47:17-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5030753111167_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5030753111167","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"935-0949"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROCARDIOGRAFO CON SISTEMA DE GESTION DE INFORMACION CARDIOLOGICA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-503075","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCARDIOGRAFO CON SISTEMA DE GESTION DE INFORMACION CARDIOLOGICA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-02T10:30:00-05:00","maxExtentDate":"2023-06-02T10:30:00-05:00","startDate":"2023-05-26T09:50:14-05:00"},"title":"ELECTROCARDIOGRAFO CON SISTEMA DE GESTION DE INFORMACION CARDIOLOGICA","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5030753111167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5030753111167_202307270948","date":"2023-05-24T11:47:17.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:47:14-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-5030743111166_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5030743111166","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACION","hasEnquiries":false,"id":"2023-1-10-0-07-CM-503074","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION PARA LA POLICLINICA MIGUEL CARDENAS B","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:54:53-05:00"},"title":"FUMIGACION","value":{"amount":1485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5030743111166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-5030743111166_202307270948","date":"2023-05-24T11:47:14.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T11:45:59-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761683111160_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761683111160","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Alm. Gral., primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076168","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA ELECTRÓSOLDABLE DE 2.35M X 6.00 MM","id":"1","quantity":12.0,"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":"BARRAS DE ACERO DEFORMADAS No 4","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"ALAMBRE GALVANIZADO CALIBRE 16","id":"3","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"REGLA PINOTEA DE 2\" X 8\" X 10'","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ACERO DE 2 1/2\"","id":"5","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3\"","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"REGLA DE PINOTEA 2\" X 2\" X 10'","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1128.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T14:10:24-05:00"},"title":"SUMINISTRO DE MATERIALES DE CONSTRUCCIÓN","value":{"amount":1128.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761683111160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761683111160_202307270948","date":"2023-05-24T11:45:59.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-05-24T11:45:06-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0174143111159_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174143111159","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"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 trituradora de papel para uso del Despacho del SubContralor General, ubicado en el piso 16 ala derecha del edificio sede de la Contraloria General","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017414","items":[{"classification":{"description":"Máquinas para cortar papel o accesorios","id":"44101601","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL Marca: Fellowes, Casa Productora: Fellowes, País de Origen: Estados Unidos, China, Modelo: Fellowes Powershred 325Ci, Garantía: 12 meses por desperfecto de fabrica.  \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2493.1,"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":"2023-06-02T14:25:45-05:00"},"title":"Adquisición de trituradora de papel para uso del Despacho del SubContralor General, ubicado en el piso 16 ala derecha del edificio sede de la Contraloria General","value":{"amount":2493.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0174143111159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0174143111159_202307270948","date":"2023-05-24T11:45:06.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:44:08-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030733111158_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030733111158","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"blbethancourt@css.gob.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO, VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503073","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO, VER PLIEGO ADJUNTO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T13:00:00-05:00","maxExtentDate":"2023-05-26T13:00:00-05:00","startDate":"2023-05-24T12:58:28-05:00"},"title":"ELECTRODO DE MICROPORE PARA MONITOREO DE ADULTO, VER PLIEGO ADJUNTO","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030733111158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030733111158_202307270948","date":"2023-05-24T11:44:08.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-24T11:43:43-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0356263111156_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356263111156","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, DIAGONAL A LAS OFICINAS DE COORDINACION DEL SEGURO, COQUITO, CHIRIQUÍ."},"contactPoint":{"email":"amalk25@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"6387-2811"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO E INTALACION, INCLUYE \nMATERIALES CONFECCION DE VENTANAS","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035626","items":[{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"\"SERVICIO DE SUMINISTRO E INTALACION, INCLUYE \r\nMATERIALES.\r\nCONFECCION DE VENTANAS:\r\nDE 6 VENTANAS TIPO FRANCESA TAMAÑO 159cm x 119cm\r\n2 VENTANAS FIJAS TAMAÑO 159cmX 119cm\r\nVIDRIO COLOR OSCURO (LABORATORIO)ALUMINIO \r\n1 VENTANAS TIPO FRANCESA: TAMAÑO 104c","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1519.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:45:55-05:00"},"title":"SERVICIO DE SUMINISTRO E INTALACION, INCLUYE \nMATERIALES CONFECCION DE VENTANAS","value":{"amount":1519.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0356263111156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0356263111156_202307270948","date":"2023-05-24T11:43:43.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:43:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030723111155_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030723111155","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POL. DR. CARLOS N. BRIN-SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"-CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA.\n-CONTROL DE CALIDAD EXTERNO PARA ORINA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503072","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA.","id":"1","quantity":12.0,"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":"CONTROL DE CALIDAD EXTERNO PARA ORINA","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T11:30:00-05:00","maxExtentDate":"2023-05-29T11:30:00-05:00","startDate":"2023-05-24T14:22:51-05:00"},"title":"-CONTROL DE CALIDAD EXTERNO PARA HEMATOLOGIA.\n-CONTROL DE CALIDAD EXTERNO PARA ORINA","value":{"amount":2160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030723111155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030723111155_202307270948","date":"2023-05-24T11:43:21.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T11:42:52-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0481773111153_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481773111153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, ESCUELA SAMARIA SINAI"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"5176236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y MATERIAL Y MANO DE OBRA PARA LA CONFECCIÓN E INSTALACIÓN  DE JAULAS, PARA LOS AIRES ACONDICIONADOS DE LA ESCUELA SAMARIA SINAI","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048177","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO DE ACERO CON 3/16\" DE ESPESOR DE 1 1/2\" X 6M","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"description":"MALLA DE METAL EXPANDIDO EXPANDIDO DE 4X8 X3/4\" CALIBRE 16 GALVANIZADO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"ELECTRODOS DE SOLADURAS 6011 DE 1/8\"-1KG","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR NEGRO 1 GL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"PAR DE BISAGRAS DE SOLDAR DE 3-1/2\" X 2-1/4\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"BROCHA DE POLIESTER DE 2\" CON MANGO DE PLÁSTICO PARA USO GENERAL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE TODO EL EQUIPO DE MATERIAL Y MANO DE OBRA PARA LA CONFECCIÓN E INSTALACIÓN DE 2 JAULAS DE HIERRO PARA SEGURIDAD DE LOS CONDENSADORES DE AIRES ACONDICIONADOS CON DIMENSIONES 1.50M X  1.00M X 0.80M ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T13:45:21-05:00"},"title":"SUMINISTRO Y MATERIAL Y MANO DE OBRA PARA LA CONFECCIÓN E INSTALACIÓN  DE JAULAS, PARA LOS AIRES ACONDICIONADOS DE LA ESCUELA SAMARIA SINAI","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0481773111153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0481773111153_202307270948","date":"2023-05-24T11:42:52.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-24T11:42:35-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0310703111152_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0310703111152","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LAMPARAS Y MATERIAES ELECTRICOS PARA MEJORAR LA ILUMINACION DE DIFERENTES DESPACHOS DE ESTA INSTITUCION.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031070","items":[{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"COMPRA DE LAMPARAS Y MATERIAES ELECTRICOS PARA MEJORAR LA ILUMINACION DE DIFERENTES DESPACHOS DE ESTA INSTITUCION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5440.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T16:26:19-05:00"},"title":"COMPRA DE LAMPARAS Y MATERIAES ELECTRICOS PARA MEJORAR LA ILUMINACION DE DIFERENTES DESPACHOS DE ESTA INSTITUCION.","value":{"amount":5440.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0310703111152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0310703111152_202307270948","date":"2023-05-24T11:42:35.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)"},"date":"2023-05-24T11:42:10-05:00","id":"ocds-emvi6n-2023-1-0-153-08-CM-0000133111151_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000133111151","parties":[{"id":"2034752","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA (IMPHA)","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN GENERAL"},"contactPoint":{"email":"exnmariscal@hidromet.com.pa","name":"NATALIA MARISCAL","telephone":"507-5013800"},"id":"45937","identifier":{"id":"45937","legalName":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","scheme":"PA-PRP"},"name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOLETO AÉREO INTERNACIONAL EN CLASE EJECUTIVA PARA GINEBRA, SUIZA","hasEnquiries":false,"id":"2023-1-0-153-08-CM-000013","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Suministro de Pasaje Aéreo Panamá-Ginebra, Suiza-Panamá Salida el día 27 de mayo y regreso el día 3 de junio de 2023 para la Ingeniera Luz Graciela de Calzadilla para la Invitación del 19° Congreso Meteorológico Mundial","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9569.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45937","name":"INSTITUTO DE METEOROLOGIA E HIDROLOGIA  DE PANAMA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T12:48:01-05:00"},"title":"ADQUISICIÓN DE BOLETO AÉREO INTERNACIONAL EN CLASE EJECUTIVA PARA GINEBRA, SUIZA","value":{"amount":9569.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-153-08-CM-0000133111151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-153-08-CM-0000133111151_202307270948","date":"2023-05-24T11:42:10.833-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-24T11:41:52-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038603111150_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038603111150","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcpedregaldavid@hotmail.com","name":"Marieta de bernal ","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS E INSUMOS PARA SER ENTREGADOS A PRODUCTORES DE ISLA SEVILLA.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003860","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABOBO 12-24-12 ","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparados tópicos de urea","id":"51241226","scheme":"UNSPSC"},"description":"UREA 46%","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"GRAMOXONE","id":"3","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"GLIFOSATO","id":"4","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONAT ORGANICO","id":"5","quantity":5.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETES","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"BOMBAS PARA FUMIGAR","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2208.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-08T11:42:25-05:00"},"title":"COMPRA DE EQUIPOS E INSUMOS PARA SER ENTREGADOS A PRODUCTORES DE ISLA SEVILLA.","value":{"amount":2208.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038603111150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038603111150_202307270948","date":"2023-05-24T11:41:52.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2023-05-24T11:41:05-05:00","id":"ocds-emvi6n-2023-2-80-0-08-CM-0057573111149_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057573111149","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"favila@metrodepanama.com.pa","name":"FAYED GEOVANI AVILA ESCOPLIS","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REEMPLAZO DE REPUESTO PARA VEHÍCULO XTRAIL CON PLACA 988763 DE MPSA","hasEnquiries":false,"id":"2023-2-80-0-08-CM-005757","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de reemplazo de repuesto para el vehículo Nissan Xtrail placa 988763 el cual incluye 1 bomba de agua, 2 termostatos, líquido refrigerante y mano de obra","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-05T14:47:23-05:00"},"title":"SERVICIO DE REEMPLAZO DE REPUESTO PARA VEHÍCULO XTRAIL CON PLACA 988763 DE MPSA","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-80-0-08-CM-0057573111149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-80-0-08-CM-0057573111149_202307270948","date":"2023-05-24T11:41:05.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:40:36-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5030713111148_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5030713111148","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":"TINTE WRIGHT","hasEnquiries":false,"id":"2023-1-10-0-15-LP-503071","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\r\n   TINTE WRIGHT","id":"1","quantity":10000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T09:55:00-05:00","maxExtentDate":"2023-05-29T09:55:00-05:00","startDate":"2023-05-24T12:04:15-05:00"},"title":"TINTE WRIGHT","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5030713111148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5030713111148_202307270948","date":"2023-05-24T11:40:36.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-24T11:38:29-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0761673111142_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761673111142","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Alm. Gral, primer alto, en la avenida José de Fábrega"},"contactPoint":{"email":"Yeritza.Batista@up.ac.pa","name":"Yeritza Batista","telephone":"507-5235161"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CONCENTRADO DE FRUTAS PARA PREPARAR REFRIGERIO","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076167","items":[{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CONCENTRADO DE MARACUYA. CON PULPA Y JUGO DE FRUTAS UN 30%, \t\t\t\t\t\r\nAGUA Y SABORIZANTES ARTIFICIALES EN MENOR CANTIDAD. \t\t\t\t\t\r\n","id":"1","quantity":120.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CONCENTRADO DE ZARZAMORA. CON PULPA Y JUGO DE FRUTAS UN 30%, \t\t\t\t\t\r\nAGUA Y SABORIZANTES ARTIFICIALES EN MENOR CANTIDAD.\t\t\t\t\t\r\n","id":"2","quantity":120.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumos Congelados","id":"50202303","scheme":"UNSPSC"},"description":"CONCENTRADO DE NARANJA. CON PULPA Y JUGO DE FRUTAS UN 30%, \t\t\t\t\t\r\nAGUA Y SABORIZANTES ARTIFICIALES EN MENOR CANTIDAD.\t\t\t\t\t\r\n","id":"3","quantity":120.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1576.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T14:43:15-05:00"},"title":"SUMINISTRO DE CONCENTRADO DE FRUTAS PARA PREPARAR REFRIGERIO","value":{"amount":1576.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0761673111142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0761673111142_202307270948","date":"2023-05-24T11:38:29.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:38:22-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030693111141_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030693111141","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine Almengor","telephone":"503-8997"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"240 ALMOHADILLA HEMOSTÁTICA PRESENTACIÓN UNICAMENTE POR SOBRE CERRADO. SE SOLICITA 2cm X 3cm X 0.5cm. CTNI 105670.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503069","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"240 ALMOHADILLA HEMOSTÁTICA . SE SOLICITA 2cm X 3cm X 0.5cm. CTNI 105670.","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5604.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5604.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T13:00:00-05:00","maxExtentDate":"2023-05-30T13:00:00-05:00","startDate":"2023-05-24T15:14:37-05:00"},"title":"240 ALMOHADILLA HEMOSTÁTICA PRESENTACIÓN UNICAMENTE POR SOBRE CERRADO. SE SOLICITA 2cm X 3cm X 0.5cm. CTNI 105670.","value":{"amount":5604.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030693111141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030693111141_202307270948","date":"2023-05-24T11:38:22.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:36:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030683111140_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030683111140","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, 2DO PISO, DIRECCION DE COMPRAS"},"contactPoint":{"email":"jospalacios@css.gob.pa","name":"Josseany Palacios Muñoz ","telephone":"507-5132417"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TALCO ESTERIL PARA PLEURODESIS PERMANENTE, SE SOLICITA VIAL 50 ML - 4G, CTNI:108205","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503068","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TALCO ESTERIL PARA PLEURODESIS PERMANENTE, SE SOLICITA VIAL 50 ML - 4G, CTNI:108205","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":357.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-30T09:30:00-05:00","maxExtentDate":"2023-05-30T09:30:00-05:00","startDate":"2023-05-25T10:12:14-05:00"},"title":"TALCO ESTERIL PARA PLEURODESIS PERMANENTE, SE SOLICITA VIAL 50 ML - 4G, CTNI:108205","value":{"amount":357.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030683111140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030683111140_202307270948","date":"2023-05-24T11:36:09.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-05-24T11:36:02-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0115333111138_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115333111138","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ajuarez@tocumenpanama.aero","name":"AIME JUAREZ","telephone":"507-2382828"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Presentación Folclórica con músicos , bailarines congos y diablo espejo celebración de la Etnia Negra","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011533","items":[{"classification":{"description":"Velos de danza","id":"60131801","scheme":"UNSPSC"},"description":"Presentación Folclórica  Dia de la Etnia Negra  con músicos, Bailarines Congos y Diablo Espejo  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T10:52:15-05:00"},"title":"Presentación Folclórica con músicos , bailarines congos y diablo espejo celebración de la Etnia Negra","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0115333111138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0115333111138_202307270948","date":"2023-05-24T11:36:02.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:35:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030673111135_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030673111135","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-5038721"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ATENOLOL, 100MG, TABLETA RANURADA, V.O.FICHA TECNICA: 10697(REQ. 1000919826-08-106) ENTREGAR PROPUESTA EN SOBRE CERRADO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503067","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATENOLOL, 100MG, TABLETA RANURADA, V.O.FICHA TECNICA: 10697","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-24T14:52:54-05:00"},"title":"ATENOLOL, 100MG, TABLETA RANURADA, V.O.FICHA TECNICA: 10697(REQ. 1000919826-08-106) ENTREGAR PROPUESTA EN SOBRE CERRADO","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030673111135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030673111135_202307270948","date":"2023-05-24T11:35:10.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-05-24T11:35:02-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0168353111134_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168353111134","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LUXOMETRO MEDIDOR DE LUZ LED MODELO LT45","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016835","items":[{"classification":{"description":"Luxómetros","id":"41115309","scheme":"UNSPSC"},"description":"LUXOMETRO MEDIDOR DE LUZ LED MODELO LT45","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":847.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T13:02:02-05:00"},"title":"LUXOMETRO MEDIDOR DE LUZ LED MODELO LT45","value":{"amount":847.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168353111134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0168353111134_202307270948","date":"2023-05-24T11:35:02.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T11:34:48-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313953111132_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313953111132","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","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":"MICROTUBO PARA COLECCION DE SANGRE CAPILAR-PARA SUERO F.T. 34059 REQ. 304 LABORATORIO","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031395","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBO PARA COLECCION DE SANGRE CAPILAR-PARA SUERO F.T. 34059/ VENCIMIENTO:12 MESES","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.0,"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":"2023-06-08T08:00:10-05:00"},"title":"MICROTUBO PARA COLECCION DE SANGRE CAPILAR-PARA SUERO F.T. 34059 REQ. 304 LABORATORIO","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313953111132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313953111132_202307270948","date":"2023-05-24T11:34:48.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-24T11:32:23-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074863111127_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074863111127","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL."},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"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":"LIBRETAS DE ATENCIÓN DE PACIENTES (HDA). EN SECUENCIA NUMÉRICA INICIANDO DESDE 401,951.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007486","items":[{"classification":{"description":"Tipografía","id":"82121502","scheme":"UNSPSC"},"description":"LIBRETAS DE ATENCIÓN DE PACIENTES (HDA). EN SECUENCIA NUMÉRICA INICIANDO DESDE 401,951.\t","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4333.5,"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":"2023-06-10T10:13:48-05:00"},"title":"LIBRETAS DE ATENCIÓN DE PACIENTES (HDA). EN SECUENCIA NUMÉRICA INICIANDO DESDE 401,951.","value":{"amount":4333.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074863111127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074863111127_202307270948","date":"2023-05-24T11:32:23.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-24T11:32:12-05:00","id":"ocds-emvi6n-2023-0-18-01-04-CM-0610143111126_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-04-CM-0610143111126","parties":[{"address":{"streetAddress":"SEDE DEL MINSEG UBICADO EN AMADOR, EDIFICIO 1220, ALADO DEL PARLATINO. \nEL SERVICIO SE DARÍA EN LA PROVINCIA DE CHIRIQUI."},"contactPoint":{"email":"andrea.torres@minseg.gob.pa","name":"ANDREA MARIA TORRES MOJICA","telephone":"507-5162763"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO DE VEHICULO EN LA PROVINCIA DE CHIRIQUI","hasEnquiries":false,"id":"2023-0-18-01-04-CM-061014","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ACCENT 2011","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALON DE ACEITE 10W30 SINTETICO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACCENT 2011","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE CABINA ACCENT 2011","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA V POWER PARA HYUNDAI ACCENT 2011","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENO HYUNDAI ACCENT 2011","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENO HYUNDAI ACCENT 2011","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREAS DEL ALTERNADOR HYUNDAI ACCENT 2011","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ABANICO HYUNDAI ACCENT 2011","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA DE HYUNDA ACCENT","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TOYOTA HILUX 2016","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"FILTRO DE CABINA TOYOTA HILUX 2016","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":" FILTRO DE AIRE TOYOTA HILUX 2016","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15W40 SINTETICO EN CUARTOS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALON DE ACEITE 15W40 SINTETICO","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA RAV4 2015","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA EN TOYOTA HILUX 2016","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CORREA DE ABANICO TOYOTA 2016","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DE FRENO TOYOTA HILUX 2016","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATAS DE FRENO TOYOTA HILUX 2016","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":997.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:59:17-05:00"},"title":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA EL MANTENIMIENTO DE VEHICULO EN LA PROVINCIA DE CHIRIQUI","value":{"amount":997.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-04-CM-0610143111126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-04-CM-0610143111126_202307270948","date":"2023-05-24T11:32:12.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-24T11:31:45-05:00","id":"ocds-emvi6n-2023-1-01-0-09-CM-0217583111124_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-09-CM-0217583111124","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso"},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial para la divulgación de los productos y servicios del Banco Nacional de Panamá en el programa de Noticias 1540 A.M, a través de la emisora Festival Digital  con frecuencia 1540 A.M.","hasEnquiries":false,"id":"2023-1-01-0-09-CM-021758","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en el programa de Noticias 1540 A.M., en concepto de cuatro (4) cuñas diarias en pauta rotativa normal durante el noticiero, cuña de 10 a 60 segundos; en horario de 8:00 a 9:00 A.M. de lunes a viernes.  ","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T08:05:49-05:00"},"title":"Publicidad radial para la divulgación de los productos y servicios del Banco Nacional de Panamá en el programa de Noticias 1540 A.M, a través de la emisora Festival Digital  con frecuencia 1540 A.M.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-09-CM-0217583111124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-09-CM-0217583111124_202307270948","date":"2023-05-24T11:31:45.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T11:31:28-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075783111122_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075783111122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0291-23 CALCULADORA CON IMPRESORA / 14 DIGITOS ELECTRICA.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007578","items":[{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA CON IMPRESORA / 14 DIGITOS ELECTRICA.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T12:09:35-05:00"},"title":"REQ 0291-23 CALCULADORA CON IMPRESORA / 14 DIGITOS ELECTRICA.","value":{"amount":310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075783111122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075783111122_202307270948","date":"2023-05-24T11:31:28.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-05-24T11:31:26-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0037253111121_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0037253111121","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"FISCALÍA GENERAL DE CUENTAS, DISTRITO Y PROVINCIA DE PANAMÁ, CORREGIMIENTO DE BELLA VISTA, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CALLE MANUEL MARÍA ICAZA, LOTE C2, EN LA PLANTA ALTA DEL EDIFICIO QUE ALOJA EL RESTAURANTE PARRILLADA JIMMY HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"karodriguez@fiscaliadecuentas.gob.pa","name":"KATIA RODRIGUEZ","telephone":"+5075062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GARRAFONES CON AGUA DE CINCO (5) GALONES","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003725","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"GARRAFONES CON AGUA DE CINCO (5) GALONES","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:44:34-05:00"},"title":"GARRAFONES CON AGUA DE CINCO (5) GALONES","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0037253111121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0037253111121_202307270948","date":"2023-05-24T11:31:26.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:30:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5030653111117_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030653111117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO, SEGUNDO PISO-FRENTE AL BANCO GENERAL."},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS AL PERSONAL DE ATENCIÓN AL ASEGURADO QUIENES ESTARÁN ASISTIENDO A LA REUNIÓN RELACIONADA AL REFORZAMIENTO DE LAS NORMAS DE A. AL ASEGURADO Y\nLOS SERVICIOS DE LA CIUDAD DE LA SALUD.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503065","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS AL PERSONAL DE ATENCIÓN AL ASEGURADO QUIENES ESTARÁN ASISTIENDO A LA REUNIÓN RELACIONADA AL REFORZAMIENTO DE LAS NORMAS DE A. AL ASEGURADO Y LOS SERVICIOS DE LA CIUDAD DE LA SALUD.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:41:12-05:00"},"title":"ALMUERZOS AL PERSONAL DE ATENCIÓN AL ASEGURADO QUIENES ESTARÁN ASISTIENDO A LA REUNIÓN RELACIONADA AL REFORZAMIENTO DE LAS NORMAS DE A. AL ASEGURADO Y\nLOS SERVICIOS DE LA CIUDAD DE LA SALUD.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030653111117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5030653111117_202307270948","date":"2023-05-24T11:30:51.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-05-24T11:30:47-05:00","id":"ocds-emvi6n-2023-0-27-01-09-LP-0012633111116_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-09-LP-0012633111116","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"P.H. Evolution Towers, piso 29, Bella Vista, Ciudad de Panamá"},"contactPoint":{"email":"cecastillo@conades.gob.pa","name":"Carolina Castillo","telephone":"507-5242018"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LOS ACUEDUCTOS DE LAS COMUNIDADES DE PIEDRA DEL SOL SECTOR ABAJO Y LA VALDEZ, CORREGIMIENTO DE EDWIN FÁBREGA DISTRITO DE SANTIAGO, PROVINCIA DE VERAGUAS","hasEnquiries":false,"id":"2023-0-27-01-09-LP-001263","mainProcurementCategory":"works","minValue":{"amount":194981.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MEJORAMIENTO A LOS ACUEDUCTOS DE LAS COMUNIDADES DE PIEDRA DEL SOL SECTOR ABAJO Y LA VALDEZ, CORREGIMIENTO DE EDWIN FÁBREGA DISTRITO DE SANTIAGO, PROVINCIA DE VERAGUAS","value":{"amount":194981.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-09-LP-0012633111116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-09-LP-0012633111116_202307270948","date":"2023-05-24T11:30:47.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:30:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030643111115_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030643111115","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINICIPAL"},"contactPoint":{"email":"viramos@css.gob.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA CLORURO, 1:1000 1 MG / ML, SOLUCION, AMPOLLA X 1ML, S.C.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503064","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1:1000 1 MG / ML, SOLUCION, AMPOLLA X 1ML, S.C.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-26T10:00:00-05:00","maxExtentDate":"2023-05-26T10:00:00-05:00","startDate":"2023-05-25T15:07:43-05:00"},"title":"ADRENALINA CLORURO, 1:1000 1 MG / ML, SOLUCION, AMPOLLA X 1ML, S.C.","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030643111115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030643111115_202307270948","date":"2023-05-24T11:30:09.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2023-05-24T11:28:38-05:00","id":"ocds-emvi6n-2023-5-0-0-04-CM-0003193111111_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003193111111","parties":[{"contactPoint":{"email":"ferreteriamikivolcan@hotmail.com","telephone":"507-771-4199"},"id":"1172292-1-576338-81","name":"INVERSORA GREEN PARK 21 D S A","roles":["tenderer"]},{"contactPoint":{"email":"gariankas.sa@gmail.com","telephone":"507-64429076"},"id":"155684560-2-2019-39","name":"GARIANKAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas1catro@gmail.com","telephone":"507-7871109"},"id":"1675658-1-680797-75","name":"INVERSIONES CATRO, S.A.","roles":["tenderer"]},{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"69457473"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS”\nVIGENCIA 2023","hasEnquiries":false,"id":"2023-5-0-0-04-CM-000319","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"","id":"1","quantity":5302.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 6\"","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"3","quantity":492.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"BARRAS CURRUGADAS DE 3/8\"Ø X 30´","id":"4","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"description":"BARRAS CURRUGADAS DE 1/2\"Ø X 30´","id":"5","quantity":57.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO #16","id":"6","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 12´ C-26","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 14´ C-26","id":"8","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 16´ C-26","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 18´ C-26","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"description":"ZINC GALVANIZADO ONDULADO DE 42\"x 24´ C-26","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"description":"CARRIOLAS 2\" X 4\" X 20´ C/16","id":"12","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"TORNILLOS PARA TECHO P/BROCA 2 1/2\"","id":"13","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE PINOTEA DE 3´X 7´ CON MARCO, PAR DE BISAGRAS Y CERRADURA  ","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANAS DE 1.20 X 1.20 CON MAYA CONTRA INSECTOS","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANA FRANCESA 1.00M X 1.00M","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"INODORO CON ANILLO DE CERA, FLANGER PVC, 2 MANGUERA DE ABASTO, 2 LLAVE DE ANGULO Y LAVA MANOS CON LLAVE Y SU FERRETERIA","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"description":"TUBO DE 4\" SDR-41","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"FOSA SEPTICA DE 460 GLS.","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"cancelled","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":"1172292-1-576338-81","name":"INVERSORA GREEN PARK 21 D S A"},{"id":"155684560-2-2019-39","name":"GARIANKAS, S.A."},{"id":"1675658-1-680797-75","name":"INVERSIONES CATRO, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-06-02T11:00:00-05:00","maxExtentDate":"2023-06-02T11:00:00-05:00","startDate":"2023-05-24T17:13:40-05:00"},"title":"\"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS”\nVIGENCIA 2023","value":{"amount":20000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4707868","date":"2023-06-01T19:16:56-05:00","status":"pending","items":[{"id":"7","description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.63,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.63,"currency":"PAB"}},"quantity":35},{"id":"9","description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.13,"currency":"PAB"}},"quantity":12},{"id":"10","description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.13,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de cinc, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.13,"currency":"PAB"}},"quantity":12},{"id":"12","description":"Mineral de hierro, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Mineral de hierro, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.13,"currency":"PAB"}},"quantity":63},{"id":"13","description":"Tornillos de anclaje, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","classification":{"description":"Tornillos de anclaje, SIN MARCA CASA PRODUCTORA ZICSA, PAIS DE ORIGEN PANAMA","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.21,"currency":"PAB"}},"quantity":63},{"id":"14","description":"Puertas de madera, SIN MARCA, CASA PRODUCTORA EBANISTERIA SALOMON, PAIS DE ORIGEN PANAMA","classification":{"description":"Puertas de madera, SIN MARCA, CASA PRODUCTORA EBANISTERIA SALOMON, PAIS DE ORIGEN PANAMA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.63,"currency":"PAB"}},"quantity":8},{"id":"15","description":"Ventanas fijas, SIN MARCA CASA PRODUCTORA VIDRIOS Y VENTANAS JUSTAVINO, PAIS DE ORIGEN PANAMA","classification":{"description":"Ventanas fijas, SIN MARCA CASA PRODUCTORA VIDRIOS Y VENTANAS JUSTAVINO, PAIS DE ORIGEN PANAMA","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.12,"currency":"PAB"}},"quantity":8},{"id":"16","description":"Ventanas fijas, SIN MARCA CASA PRODUCTORA VIDRIOS Y VENTANAS JUSTAVINO, PAIS DE ORIGEN PANAMA","classification":{"description":"Ventanas fijas, SIN MARCA CASA PRODUCTORA VIDRIOS Y VENTANAS JUSTAVINO, PAIS DE ORIGEN PANAMA","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.11,"currency":"PAB"}},"quantity":12},{"id":"17","description":"Inodoros, , MARCA CORONA, CASA PRODUCTORA COCHEZ, PAIS DE ORIGEN PANAMA","classification":{"description":"Inodoros, , MARCA CORONA, CASA PRODUCTORA COCHEZ, PAIS DE ORIGEN PANAMA","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.1,"currency":"PAB"}},"quantity":4},{"id":"18","description":"Tubos múltiples de desviación, , MARCA CORONA, CASA PRODUCTORA COCHEZ, PAIS DE ORIGEN PANAMA","classification":{"description":"Tubos múltiples de desviación, , MARCA CORONA, CASA PRODUCTORA COCHEZ, PAIS DE ORIGEN PANAMA","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.63,"currency":"PAB"}},"quantity":3},{"id":"19","description":"Tanques sépticos, SIN MARCA CASA PRODUCTORA BOMBASA, PAIS DE ORIGEN PANAMA","classification":{"description":"Tanques sépticos, SIN MARCA CASA PRODUCTORA BOMBASA, PAIS DE ORIGEN PANAMA","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.13,"currency":"PAB"}},"quantity":3},{"id":"20","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.13,"currency":"PAB"}},"quantity":20},{"id":"1","description":"Bloques de arenar, SIN MARCA, CASA PRODUCTORA BLOQUERA BATISTA, PAIS DE ORIGEN PANAMA","classification":{"description":"Bloques de arenar, SIN MARCA, CASA PRODUCTORA BLOQUERA BATISTA, PAIS DE ORIGEN PANAMA","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.73,"currency":"PAB"}},"quantity":5302},{"id":"2","description":"Bloques de arenar, SIN MARCA, CASA PRODUCTORA BLOQUERA BATISTA, PAIS DE ORIGEN PANAMA","classification":{"description":"Bloques de arenar, SIN MARCA, CASA PRODUCTORA BLOQUERA BATISTA, PAIS DE ORIGEN PANAMA","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.83,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Aceleradores de cemento, MARCA INTEROCEANICO/ CHAGRES, CASA PRODUCTORA GRUPO CEMENTERO PANAMEÑO, CHAGRES PANAMA, PAIS DE ORIGEN PANAMA","classification":{"description":"Aceleradores de cemento, MARCA INTEROCEANICO/ CHAGRES, CASA PRODUCTORA GRUPO CEMENTERO PANAMEÑO, CHAGRES PANAMA, PAIS DE ORIGEN PANAMA","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.63,"currency":"PAB"}},"quantity":492},{"id":"4","description":"Acero E24-2 o A37-2, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","classification":{"description":"Acero E24-2 o A37-2, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.08,"currency":"PAB"}},"quantity":49},{"id":"5","description":"Acero E24-2 o A37-2, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","classification":{"description":"Acero E24-2 o A37-2, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.38,"currency":"PAB"}},"quantity":57},{"id":"6","description":"Alambre de Slickline, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","classification":{"description":"Alambre de Slickline, SIN MARCA, CASA PRODUCTORA METALES, S.A., PAIS DE ORIGEN PANAMA","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.13,"currency":"PAB"}},"quantity":4}],"value":{"amount":2445,"currency":"PAB"},"tenderers":[{"id":"2016132","name":"GARIANKAS, S.A.","ruc":"155684560-2-2019-39"}]},{"id":"4709947","date":"2023-06-02T10:25:47-05:00","status":"pending","items":[{"id":"7","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.03,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.03,"currency":"PAB"}},"quantity":35},{"id":"9","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.54,"currency":"PAB"}},"quantity":12},{"id":"10","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.58,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.13,"currency":"PAB"}},"quantity":12},{"id":"12","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.03,"currency":"PAB"}},"quantity":63},{"id":"13","description":"Tornillos de anclaje","classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.11,"currency":"PAB"}},"quantity":63},{"id":"14","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.98,"currency":"PAB"}},"quantity":8},{"id":"15","description":"Ventanas fijas","classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.18,"currency":"PAB"}},"quantity":8},{"id":"16","description":"Ventanas fijas","classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.98,"currency":"PAB"}},"quantity":12},{"id":"17","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.58,"currency":"PAB"}},"quantity":4},{"id":"18","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.78,"currency":"PAB"}},"quantity":3},{"id":"19","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":336.48,"currency":"PAB"}},"quantity":3},{"id":"20","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.03,"currency":"PAB"}},"quantity":20},{"id":"1","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.68,"currency":"PAB"}},"quantity":5302},{"id":"2","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.88,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Aceleradores de cemento","classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.03,"currency":"PAB"}},"quantity":492},{"id":"4","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.78,"currency":"PAB"}},"quantity":49},{"id":"5","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.98,"currency":"PAB"}},"quantity":57},{"id":"6","description":"Alambre de Slickline","classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.93,"currency":"PAB"}},"quantity":4}],"value":{"amount":2170,"currency":"PAB"},"tenderers":[{"id":"2034279","name":"INVERSIONES CATRO, S.A.","ruc":"1675658-1-680797-75"}]},{"id":"4708049","date":"2023-06-02T10:17:07-05:00","status":"pending","items":[{"id":"7","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.18,"currency":"PAB"}},"quantity":10},{"id":"8","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.78,"currency":"PAB"}},"quantity":35},{"id":"9","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.38,"currency":"PAB"}},"quantity":12},{"id":"10","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.98,"currency":"PAB"}},"quantity":10},{"id":"11","description":"Mineral de cinc","classification":{"description":"Mineral de cinc","id":"11101609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.78,"currency":"PAB"}},"quantity":12},{"id":"12","description":"Mineral de hierro","classification":{"description":"Mineral de hierro","id":"11101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.58,"currency":"PAB"}},"quantity":63},{"id":"13","description":"Tornillos de anclaje","classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.65,"currency":"PAB"}},"quantity":63},{"id":"14","description":"Puertas de madera","classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":196.38,"currency":"PAB"}},"quantity":8},{"id":"15","description":"Ventanas fijas","classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.58,"currency":"PAB"}},"quantity":8},{"id":"16","description":"Ventanas fijas","classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.58,"currency":"PAB"}},"quantity":12},{"id":"17","description":"Inodoros","classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.18,"currency":"PAB"}},"quantity":4},{"id":"18","description":"Tubos múltiples de desviación","classification":{"description":"Tubos múltiples de desviación","id":"20122205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.53,"currency":"PAB"}},"quantity":3},{"id":"19","description":"Tanques sépticos","classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":368.58,"currency":"PAB"}},"quantity":3},{"id":"20","description":"Del flete","classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.58,"currency":"PAB"}},"quantity":20},{"id":"1","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.23,"currency":"PAB"}},"quantity":5302},{"id":"2","description":"Bloques de arenar","classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.58,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Aceleradores de cemento","classification":{"description":"Aceleradores de cemento","id":"12162302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.02,"currency":"PAB"}},"quantity":492},{"id":"4","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.68,"currency":"PAB"}},"quantity":49},{"id":"5","description":"Acero E24-2 o A37-2","classification":{"description":"Acero E24-2 o A37-2","id":"11171501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.58,"currency":"PAB"}},"quantity":57},{"id":"6","description":"Alambre de Slickline","classification":{"description":"Alambre de Slickline","id":"20122342","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.58,"currency":"PAB"}},"quantity":4}],"value":{"amount":2264,"currency":"PAB"},"tenderers":[{"id":"2034973","name":"INVERSORA GREEN PARK 21 D S A","ruc":"1172292-1-576338-81"}]}]}},"ocid":"ocds-emvi6n-2023-5-0-0-04-CM-0003193111111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-0-0-04-CM-0003193111111_202307270948","date":"2023-05-24T11:28:38.22-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-05-24T11:28:28-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0218463111109_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218463111109","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"mkoo@miviot.gob.pa","name":"MARIO KOO JARAMILLO","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADO 2023 PARA LA RENOVACION DE PLACAS A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021846","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"REVISADO 2023 PARA LA RENOVACION DE PLACAS A NIVEL NACIONAL","id":"1","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1435.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T17:25:01-05:00"},"title":"REVISADO 2023 PARA LA RENOVACION DE PLACAS A NIVEL NACIONAL","value":{"amount":1435.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218463111109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0218463111109_202307270948","date":"2023-05-24T11:28:28.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:28:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5030633111107_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030633111107","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE  A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-503-8726"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGAR SANGRE / Mac CONKEY.BI-PLATOS PREPARADOS, C.T.N.I. 62344.\n(1000917399-08-106)       ACTO POR SOBRE CERRADO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-503063","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE / Mac CONKEY.BI-PLATOS PREPARADOS.","id":"1","quantity":5000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8650.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-30T14:00:00-05:00","maxExtentDate":"2023-05-30T14:00:00-05:00","startDate":"2023-05-24T13:13:26-05:00"},"title":"AGAR SANGRE / Mac CONKEY.BI-PLATOS PREPARADOS, C.T.N.I. 62344.\n(1000917399-08-106)       ACTO POR SOBRE CERRADO.","value":{"amount":8650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5030633111107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5030633111107_202307270948","date":"2023-05-24T11:28:20.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:27:32-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5030623111105_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5030623111105","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA, FRENTE A GALERIA ANAYANSI."},"contactPoint":{"email":"kathsanchez@css.gob.pa","name":"Katherine Milagros Sanchez  ","telephone":"998-4279 EXT 113"},"id":"27231","identifier":{"id":"27231","legalName":"AGENCIA DE SANTIAGO","scheme":"PA-PRP"},"name":"AGENCIA DE SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA HILUX TOYOTA DEL AÑO 2011.","hasEnquiries":false,"id":"2023-1-10-0-09-CM-503062","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO, PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTEROS, PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"TERMINALES DE LA DIRECCION. INTERNOS (2) EXTERNOS (2). PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Junta de bola","id":"25174203","scheme":"UNSPSC"},"description":"BOLAS O ROTULAS DE LA DIRECCION. PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BALINERAS DE LAS RUEDAS DELANTERAS INTERNAS (2) Y EXTERNAS (2) PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"RETENEDORAS EXTERNAS DE LAS RUEDAS DELANTERAS RH Y LH PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"RETENEDORAS INTERNAS DE LAS RUEDAS DELANTERAS RH Y LH. PARA HILUX TOYOTA N° DE PLACA 988850 N° DE VEHICULO 1205 AÑO 2011. PIEZAS GENUINAS.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1569.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27231","name":"AGENCIA DE SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T15:16:13-05:00"},"title":"REPUESTOS PARA HILUX TOYOTA DEL AÑO 2011.","value":{"amount":1569.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5030623111105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5030623111105_202307270948","date":"2023-05-24T11:27:32.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-05-24T11:27:31-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0118423111104_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118423111104","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Abanico de pared industrial 30\" 3 velocidades 240w (negro/plateado)","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011842","items":[{"classification":{"description":"Ventilador","id":"25174001","scheme":"UNSPSC"},"description":"Abanico de pared industrial 30\" 3 velocidades 240w (negro/plateado)","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2619.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T10:01:42-05:00"},"title":"Abanico de pared industrial 30\" 3 velocidades 240w (negro/plateado)","value":{"amount":2619.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0118423111104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0118423111104_202307270948","date":"2023-05-24T11:27:31.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T11:27:13-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0141113111102_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141113111102","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"-DERIVADOS DE ÁCIDO HIALURÓNICO DE ALTO PESO MOLECULAR\n-ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014111","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS DE ÁCIDO HIALURÓNICO DE ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOLUCIÓN, JERINGA PRELLENADA, 2 ML., VÍA INTRAARTICULAR. FICHA TECNICA 104862. NO REQUIERE CERTIFICADO DE INTERCAMBIABLIDAD.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18750.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V.FICHA TECNICA 104110. NO REQUIERE CERTIFICADO DE INTERCAMBIABLIDAD. ADJUDICACIÓN POR RENGLON.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27385.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46135.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"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":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-06-23T10:00:00-05:00","maxExtentDate":"2023-06-23T10:00:00-05:00","startDate":"2023-06-19T16:11:00-05:00"},"title":"-DERIVADOS DE ÁCIDO HIALURÓNICO DE ALTO PESO MOLECULAR\n-ACETATO DE TERLIPRESINA 1 MG/5ML, POLVO LIOFILIZADO, I.V.","value":{"amount":46135.0,"currency":"PAB"}},"bids":{"details":[{"id":"4734681","date":"2023-06-23T09:05:42-05:00","status":"pending","items":[{"id":"1","description":"SYNVISC (HILANO G-F20) 8MG/ML SOLUCION INYECTABLE INTRAARTICULAR","classification":{"description":"SYNVISC (HILANO G-F20) 8MG/ML SOLUCION INYECTABLE INTRAARTICULAR","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"GLYPRESSIN 1MG/VIAL POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","classification":{"description":"GLYPRESSIN 1MG/VIAL POLVO LIOFILIZADO PARA SOLUCION INYECTABLE I.V.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.77,"currency":"PAB"}},"quantity":500}],"value":{"amount":179,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0141113111102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0141113111102_202307270948","date":"2023-05-24T11:27:13.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:27:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5030613111101_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030613111101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DE DORAD, SEGUNDO PISO -FRENTE AL BANCO GENERAL."},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZO PARA LA REUNIÓN DE REFORZAMIENTO EN PROCESOS DE PRESTACIONES ECONÓMICAS PARA EL PERSONAL DE ATENCIÓN EN LAS AGENCIAS.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503061","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA LA REUNIÓN DE REFORZAMIENTO EN PROCESOS DE PRESTACIONES ECONÓMICAS PARA EL PERSONAL DE ATENCIÓN DE LAS AGENCIAS.","id":"1","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":923.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:41:19-05:00"},"title":"SERVICIO DE ALMUERZO PARA LA REUNIÓN DE REFORZAMIENTO EN PROCESOS DE PRESTACIONES ECONÓMICAS PARA EL PERSONAL DE ATENCIÓN EN LAS AGENCIAS.","value":{"amount":923.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030613111101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5030613111101_202307270948","date":"2023-05-24T11:27:04.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:27:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5030603111100_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030603111100","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL CSS"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-513-0754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503060","items":[{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"ALICATE AISLADO DE CORTE LATERAL 9\". USO EN EL CEDIS PANAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE BIMATERIAL 16\" CON MANGO ERGONIMICO. USO EN EL CEDIS PANAMA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE 20oz CON MANGO DE MADERA. USO EN EL CEDIS PANAMA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"ESCUADRA BASICA DE 12\". USO EN EL CEDIS PANAMA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":" \tNIVEL DE ALUMINIO DE 18\" DE BURBUJA. USO EN EL CEDIS PANAMA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADORES DE 10 PIEZAS. USO EN EL CEDIS PANAMA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos abrasivos","id":"31191506","scheme":"UNSPSC"},"description":"DISCO ABRASIVO DE 4-1/2\" PARA CORTE DE METAL. USO EN EL CEDIS PANAMA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricista","id":"27113204","scheme":"UNSPSC"},"description":" \tJUEGO DE PRUEBA ELÉCTRICA DE HVAC.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA MÉTRICA DE 8M\". USO EN EL CEDIS PANAMA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVE DE AJUSTE DE 12\" DE ACERO CON MANGO DE VINIL. USO EN EL CEDIS PANAMA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"JUEGO DE RATCHET DE 1/2\" Y DADOS MÉTRICOS DE 11 PIEZAS. USO EN EL CEDIS PANAMA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR PEQUEÑO DE 4-1/2\" 1200W. USO EN EL CEDIS PANAMA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE SIERRA DE 4-1/2\" X 7/8\" PARA MADERA. USO EN EL CEDIS PANAMA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"ARCO DE SEGUETA DE ALTA TENSIÓN DE 12\". USO EN EL CEDIS PANAMA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros de larga profundidad de martillo superior","id":"20102002","scheme":"UNSPSC"},"description":" \tTALADRO 13MM 1/2\", VELOCIDAD VARIABLE, REVERSIBLE - 10.5AMP - 1100W. USO EN EL CEDIS PANAMA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinza mecánica","id":"23153025","scheme":"UNSPSC"},"description":"PINZA DE PRESION DE 10\" DE QUIJADA RECTA CROMADA. USO EN EL CEDIS PANAMA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":661.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T12:37:52-05:00"},"title":"MATERIALES DE CONSTRUCCION","value":{"amount":661.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030603111100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5030603111100_202307270948","date":"2023-05-24T11:27:02.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-05-24T11:26:20-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0145383111099_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145383111099","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"mchen@micultura.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO DE LUCES.","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014538","items":[{"classification":{"description":"Servicios de fabricación de alambre o cable aislado","id":"73171508","scheme":"UNSPSC"},"description":"CONFECCIÓN DE CABLE 1 CONECTOR. ","id":"1","quantity":24.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"LAMPARA PAR CON USB PARA ILUMINACIÓN, CON FUENTE DE LUZ DE 12 CON 4 COLORES, CANALES DMX DE 4, 5 Y 10, CONECTORES DMX XLR DE 3 PINES, ÁNGULO DE HAZ DE 16°, ÁNGULO DE CAMPO DE 31°, PESO DE 7,2 LIBRAS.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilos de cableado","id":"26121539","scheme":"UNSPSC"},"description":"CABLE DMX DE ILUMINACIÓN POR PIE 2 CONDUCTORES NEGROS. ","id":"3","quantity":72.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES XLR HEMBRA. ","id":"4","quantity":24.0,"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":"CONECTORES XLR MACHO NEGRO.","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7853.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T13:00:35-05:00"},"title":"ADQUISICIÓN DE EQUIPO DE LUCES.","value":{"amount":7853.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145383111099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0145383111099_202307270948","date":"2023-05-24T11:26:20.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-05-24T11:26:14-05:00","id":"ocds-emvi6n-2023-1-37-0-06-CM-0171673111098_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-06-CM-0171673111098","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"julissa.ballesteros@inadeh.edu.pa","name":"JULISSA BALLESTEROS","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Sumadora Eléctrica para ser utilizada en el Centro INADEH Chitré","hasEnquiries":false,"id":"2023-1-37-0-06-CM-017167","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"Sumadora Eléctrica de 14 dígitos ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:39:39-05:00"},"title":"Compra de Sumadora Eléctrica para ser utilizada en el Centro INADEH Chitré","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-06-CM-0171673111098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-06-CM-0171673111098_202307270948","date":"2023-05-24T11:26:14.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:26:02-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-5030593111097_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5030593111097","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS-COLON"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","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":"BOLSAS DE ALIMENTACION ENTERAL POR BOMBA DE INFUSION TRANSPARENTE. MATERIAL GRADO MEDICO CON GRADUACION IMPRESAS EN ONZAS o MILILITROS ,ETC","hasEnquiries":false,"id":"2023-1-10-0-03-LP-503059","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS DE ALIMENTACION ENTERAL POR BOMBA DE INFUSION TRANSPARENTE. MATERIAL GRADO MEDICO CON GRADUACION IMPRESAS EN ONZAS o MILILITROS CON TAPA RIGIDA CAPACIDAD 1200ML, LIBRE DE DEHP, LIBRE DE LATEX, CON CAMARA DE GOTEO O CONECTOR DE IDENTIFICACION INTELI","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9765.0,"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":5,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-24T11:39:44-05:00"},"title":"BOLSAS DE ALIMENTACION ENTERAL POR BOMBA DE INFUSION TRANSPARENTE. MATERIAL GRADO MEDICO CON GRADUACION IMPRESAS EN ONZAS o MILILITROS ,ETC","value":{"amount":9765.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-5030593111097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-5030593111097_202307270948","date":"2023-05-24T11:26:02.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-05-24T11:25:29-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0075173111096_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075173111096","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 NEVERA DE DOS (2) PUERTAS, 5 PIES, COLOR GRIS","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007517","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":" NEVERA DE DOS (2) PUERTAS, 5 PIES, COLOR GRIS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:34:24-05:00"},"title":"1 NEVERA DE DOS (2) PUERTAS, 5 PIES, COLOR GRIS","value":{"amount":244.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0075173111096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0075173111096_202307270948","date":"2023-05-24T11:25:29.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-24T11:22:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5030583111087_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030583111087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO SEGUNDO PISO, FRENTE AL BANCO GENERAL"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA EL PERSONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO(CENTRO DE CONTACTO)","hasEnquiries":false,"id":"2023-1-10-0-08-CM-503058","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS PARA EL PERSONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO(CENTRO DE CONTACTO)","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS PARA EL PERSONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO(CENTRO DE CONTACTO)","id":"2","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:41:38-05:00"},"title":"SERVICIO DE REFRIGERIO Y ALMUERZO PARA EL PERSONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO(CENTRO DE CONTACTO)","value":{"amount":4950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5030583111087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5030583111087_202307270948","date":"2023-05-24T11:22:03.057-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-01T11:47:32-05:00","id":"4704629","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"Semillas de trigo","id":"1","quantity":1787.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"2","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"3","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"4","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"5","quantity":227.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"Granos de Cereales","id":"6","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"7","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"Carne de ave o carne congelada","id":"8","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"9","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"10","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"11","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"Pescado estable sin refrigerar","id":"12","quantity":447.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"13","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"14","quantity":440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"16","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"17","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"18","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"19","quantity":467.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"20","quantity":247.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"21","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"22","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"23","quantity":233.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.12,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"24","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.85,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"25","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"26","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"27","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"28","quantity":2667.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"29","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"30","quantity":1333.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"31","quantity":613.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"32","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"33","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"34","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"35","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"36","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"Aceites naturales","id":"37","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"Vinagres","id":"38","quantity":33.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"39","quantity":133.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina o de mesa","id":"40","quantity":133.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche frescos","id":"41","quantity":67.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.29,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"Logística","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1950065-1-731681-94","name":"Vantaggio, S.A."}],"value":{"amount":104.63,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T11:21:26-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0522903111082_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522903111082","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"gespino@vantaggio.net","telephone":"507-3879702"},"id":"1950065-1-731681-94","name":"Vantaggio, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"PANAMA OESTE, LA CHORRERA, AVENIDA LAS AMERICAS."},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL CENTRO EDUCATIVO BILINGUE VERACRUZ (ARRAIJAN) DEL PROGRAMA ESTUDIAR SIN HAMBRE. DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052290","items":[{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL ","id":"1","quantity":1787.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS ","id":"2","quantity":220.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES ","id":"3","quantity":220.0,"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":"LENTEJAS ","id":"4","quantity":113.0,"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":"POROTOS ","id":"5","quantity":227.0,"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":"FRIJOLITOS CHIRICANOS ROJOS ","id":"6","quantity":113.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"MUSLO DE POLLO FRESCO ","id":"7","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO ","id":"8","quantity":580.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE DE RES JARRETE ","id":"9","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA ","id":"10","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PUERCO LISO ","id":"11","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO ","id":"12","quantity":447.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS MEDIANOS ","id":"13","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS MEDIANAS ","id":"14","quantity":440.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME NACIONAL ","id":"15","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA NACIONAL ","id":"16","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE ","id":"17","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO ","id":"18","quantity":33.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA ","id":"19","quantity":467.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO ","id":"20","quantity":247.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA ","id":"21","quantity":133.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE 3 X 3 ","id":"22","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTE ","id":"23","quantity":233.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO ","id":"24","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCA  (5xKg) ","id":"25","quantity":67.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA ","id":"26","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA DE JUGO ","id":"27","quantity":2667.0,"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":"28","quantity":2667.0,"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 MEDIANA ","id":"29","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANGO ","id":"30","quantity":1333.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"LIMON ","id":"31","quantity":613.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA ","id":"32","quantity":267.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL ","id":"33","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"34","quantity":227.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PIMENTON ","id":"35","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO ","id":"36","quantity":213.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE (OLIVA, MAIZ, CANOLA O SOYA ) ","id":"37","quantity":100.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE BLANCO 710 ML APROX","id":"38","quantity":33.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA (443 ML)","id":"39","quantity":133.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL DE MESA ","id":"40","quantity":133.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA (315g) ","id":"41","quantity":67.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"description":"TRANSPORTACION DE LOS ALIMENTOS AL CENTRO EDUCATIVO BILINGÜE VERACRUZ (SON 10 ENTREGAS APROXIMADAMENTE) ","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19407.08,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1950065-1-731681-94","name":"Vantaggio, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-30T10:00:00-05:00","maxExtentDate":"2023-05-30T10:00:00-05:00","startDate":"2023-05-24T13:02:03-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL CENTRO EDUCATIVO BILINGUE VERACRUZ (ARRAIJAN) DEL PROGRAMA ESTUDIAR SIN HAMBRE. DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE.","value":{"amount":19407.08,"currency":"PAB"}},"bids":{"details":[{"id":"4704629","date":"2023-05-30T09:37:25-05:00","status":"valid","items":[{"id":"12","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":447},{"id":"41","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.29,"currency":"PAB"}},"quantity":67},{"id":"13","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":180},{"id":"42","description":"Logística","classification":{"description":"Logística","id":"81141601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":10},{"id":"27","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":2667},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":2667},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.12,"currency":"PAB"}},"quantity":1333},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":613},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":267},{"id":"33","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":213},{"id":"34","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":227},{"id":"35","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":213},{"id":"36","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}},"quantity":213},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":400},{"id":"14","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":440},{"id":"15","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":33},{"id":"17","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":33},{"id":"18","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":33},{"id":"19","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":467},{"id":"20","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":247},{"id":"21","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":133},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":400},{"id":"23","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.12,"currency":"PAB"}},"quantity":233},{"id":"24","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.85,"currency":"PAB"}},"quantity":267},{"id":"25","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":67},{"id":"26","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":267},{"id":"7","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":580},{"id":"8","description":"Carne de ave o carne congelada","classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":580},{"id":"9","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":133},{"id":"10","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":227},{"id":"11","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":133},{"id":"1","description":"Semillas de trigo","classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":1787},{"id":"2","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":220},{"id":"3","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":220},{"id":"4","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":113},{"id":"5","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":227},{"id":"6","description":"Granos de Cereales","classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":113},{"id":"40","description":"Sal de cocina o de mesa","classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":133},{"id":"37","description":"Aceites naturales","classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":100},{"id":"38","description":"Vinagres","classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}},"quantity":33},{"id":"39","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":133}],"value":{"amount":104,"currency":"PAB"},"tenderers":[{"id":"2008038","name":"Vantaggio, S.A.","ruc":"1950065-1-731681-94"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0522903111082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0522903111082_202307270948","date":"2023-05-24T11:21:26.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T11:21:16-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347943111081_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347943111081","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO, CALLE # 34 AVE. BALBOA"},"contactPoint":{"email":"ldiaz@hn.sld.pa","name":"LYAN LIZETH DIAZ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTILLOS O BRAZALETES PARA INFANTES SOL-129-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034794","items":[{"classification":{"description":"Productos de identificación del paciente","id":"42142303","scheme":"UNSPSC"},"description":"CINTILLOS O BRAZALETES PARA INFANTES ROLLO/100 TAMAÑO 1.545\" X 7.75. COLOR BLANCO \r\nQUE SEAN COMODOS, RESISTENTES, AL AGUA, ALCOHOL ROCE, LIMPIEZA DURABLES SEGUROS, HIPOALERGENICOS SUAVES Y DE TECNOLOGIA DE IMPRESION TERMICA ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de identificación del paciente","id":"42142303","scheme":"UNSPSC"},"description":"CLIPS BLANCOS PARA BRAZALETES /520","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:39:02-05:00"},"title":"CINTILLOS O BRAZALETES PARA INFANTES SOL-129-23","value":{"amount":7740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347943111081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347943111081_202307270948","date":"2023-05-24T11:21:16.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-24T11:20:17-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0372003111080_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372003111080","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALOBRE-  PROV DE VERAGUAS"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLEROS PARA SALONES DE CLASES CS CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037200","items":[{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"MURALES PEQUEÑOS DE 1.30 X 1.30","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T11:22:39-05:00"},"title":"COMPRA DE TABLEROS PARA SALONES DE CLASES CS CALOBRE","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0372003111080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0372003111080_202307270948","date":"2023-05-24T11:20:17.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-05-24T11:19:11-05:00","id":"ocds-emvi6n-2023-1-40-0-15-LP-0149803111077_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-15-LP-0149803111077","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"REQ. No. 031-2023 / D.I.A. DEL IPHE BETHANIA, CAMINO REAL."},"contactPoint":{"email":"ccgarcia17@yahoo.com","name":"Clara Garcia","telephone":"501-0574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONST. DE AULAS DE PRIMARIA/AGROECOLÓGICA Y ÁREA DE COSTURA EN EL IPHE DE LA CHORRERA, EXT. DE PANAMÁ OESTE, AVE. EL CHORRO, CORREGIMIENTO DE BARRIO COLÓN, DISTRITO DE LA CHORRERA, PROV. DE PMÁ. OESTE","hasEnquiries":false,"id":"2023-1-40-0-15-LP-014980","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE AULAS DE PRIMARIA/AGROECOLÓGICA Y ÁREA DE COSTURA EN EL IPHE DE LA CHORRERA, EXTENSIÓN DE PANAMÁ OESTE, UBICADO EN AVENIDA EL CHORRO, CORREGIMIENTO DE BARRIO COLÓN, DISTRITO DE LA CHORRERA, PROVINCIA DE PANAMÁ OESTE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":191324.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24728","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":27,"endDate":"2023-06-21T10:00:00-05:00","maxExtentDate":"2023-06-21T10:00:00-05:00","startDate":"2023-05-24T15:40:11-05:00"},"title":"CONST. DE AULAS DE PRIMARIA/AGROECOLÓGICA Y ÁREA DE COSTURA EN EL IPHE DE LA CHORRERA, EXT. DE PANAMÁ OESTE, AVE. EL CHORRO, CORREGIMIENTO DE BARRIO COLÓN, DISTRITO DE LA CHORRERA, PROV. DE PMÁ. OESTE","value":{"amount":191324.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-15-LP-0149803111077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-15-LP-0149803111077_202307270948","date":"2023-05-24T11:19:11.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-24T11:18:13-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075773111075_202307270948","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075773111075","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0277-23 / REFRIGERADORA 5P3 ACERO","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007577","items":[{"classification":{"description":"Refrigeradores domésticos","id":"52141501","scheme":"UNSPSC"},"description":"REFRIGERADORA 5P3 ACERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T12:09:54-05:00"},"title":"REQ 0277-23 / REFRIGERADORA 5P3 ACERO","value":{"amount":244.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075773111075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075773111075_202307270948","date":"2023-05-24T11:18:13.273-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}