{"recordsCount":416622,"pages":8333,"page":351,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=352","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=350","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":"1845337","name":"CAJA DE AHORROS"},"date":"2023-06-14T06:53:12-05:00","id":"ocds-emvi6n-2023-3-60-0-08-CM-0241413127660_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241413127660","parties":[{"contactPoint":{"email":"genai.lermo@spacesaverpa.com","telephone":"507-2645778"},"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","hasEnquiries":false,"id":"2023-3-60-0-08-CM-024141","items":[{"classification":{"description":"Armarios para portaobjetos","id":"41123303","scheme":"UNSPSC"},"description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","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.","tenderers":[{"id":"155594859-2-2015-79","name":"SPACESAVER PA, S.A."},{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-22T10:00:00-05:00","maxExtentDate":"2023-06-22T10:00:00-05:00","startDate":"2023-06-15T16:34:36-05:00"},"title":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","value":{"amount":17000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4732459","date":"2023-06-22T09:22:00-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","classification":{"description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","id":"41123303","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7400,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"4732689","date":"2023-06-22T08:33:33-05:00","status":"pending","items":[{"id":"1","description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","classification":{"description":"SERVICIO DE DESINSTALACION E INSTALACION DE TRES (3) ARCHIMOVIL","id":"41123303","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12500,"currency":"PAB"},"tenderers":[{"id":"1986212","name":"SPACESAVER PA, S.A.","ruc":"155594859-2-2015-79"}]}]}},"ocid":"ocds-emvi6n-2023-3-60-0-08-CM-0241413127660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-60-0-08-CM-0241413127660_202307271014","date":"2023-06-14T06:53:12.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T06:51:08-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385963127659_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385963127659","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE COCLE, DISTRITO DE ANTON, CORREGIMIENTO EL VALLE"},"contactPoint":{"email":"liyilenis08@gmail.com","name":"liliana vargas","telephone":"9061311"},"id":"21514","identifier":{"id":"21514","legalName":"CENTRO EDUCATIVO BASICO GENERAL EL VALLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL EL VALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA EL BRINDIS  QUE SE LE ESTARA REALIZANDO A TODO LOS ESTUDIANTE DE LA ESCUELA PARA LA CELEBRACION  DEL DIA DEL NIÑOS","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038596","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ( BOLSAS DE 25 LIBRAS)","id":"1","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"2","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cebolla","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"pimenton","id":"7","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cebollina","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"cilantro","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"piñas grandes","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21514","name":"CENTRO EDUCATIVO BASICO GENERAL EL VALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:22:40-05:00"},"title":"COMPRA DE ALIMENTOS PARA EL BRINDIS  QUE SE LE ESTARA REALIZANDO A TODO LOS ESTUDIANTE DE LA ESCUELA PARA LA CELEBRACION  DEL DIA DEL NIÑOS","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385963127659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385963127659_202307271014","date":"2023-06-14T06:51:08.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-14T06:32:16-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357333127657_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357333127657","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS CUMBRES. GONZALILLO SECTOR N°7"},"contactPoint":{"email":"COLEGIOSANJUANPABLO2@GMAIL.COM","name":"Rosa Almanza ","telephone":"3814300"},"id":"22149","identifier":{"id":"22149","legalName":"Centro Educativo San Juan Pablo II","scheme":"PA-PRP"},"name":"Centro Educativo San Juan Pablo II","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEMANA DE EDUCACIÓN INICIAL","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035733","items":[{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"EMPANADAS DE HARINA ASADA RELLENA DE POLLO\t","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"ENROLLADO DE PAN CON QUESO, JAMÓN Y ACEITUNA\t","id":"2","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"BARRA DE GRANOLA\t","id":"3","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca\t","id":"4","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"PLATITOS DE FOAM CON TAPA\t","id":"5","quantity":3.0,"unit":{"id":"CEN","name":"Ciento","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22149","name":"Centro Educativo San Juan Pablo II"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T07:36:15-05:00"},"title":"SEMANA DE EDUCACIÓN INICIAL","value":{"amount":447.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357333127657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357333127657_202307271014","date":"2023-06-14T06:32:16.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-14T05:51:47-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0367033127655_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367033127655","parties":[{"contactPoint":{"email":"gerencia@soluzionak.com","telephone":"507-3099479"},"id":"155696802-2-2020-61","name":"Soluzionak S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mpqconsulting.pa@gmail.com","telephone":"507-65500249"},"id":"155737013-2-2023-86","name":"MPQ PANAMA A&E CONSULTING, S.EP.","roles":["tenderer"]},{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"asnieto21@gmail.com","telephone":"507-2298241"},"id":"2618074-1-836270-74","name":"SISTEMICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ada.avila@adaindiraprojects.com","telephone":"507-68646583"},"id":"8-738-1716-63","name":"Ada Indira Avila Almillátegui","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SB 368 SERVICIO DE CONSULTORIA","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036703","items":[{"classification":{"description":"Asesoramiento de estructuras organizativas","id":"80101506","scheme":"UNSPSC"},"description":"SERVICIO DE CONSULTORIA PARA SISTEMATIZACION DEL PROYECTO CADENAS INCLUSIVAS DE VALOR DE PRODUCTOS AGRICOLAS EN LA COMNARCA NGABE BUGLE.\r\n\r\nADJUNTAMOS TERMINO DE REFERENCIA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"155696802-2-2020-61","name":"Soluzionak S.A."},{"id":"155737013-2-2023-86","name":"MPQ PANAMA A&E CONSULTING, S.EP."},{"id":"2618074-1-836270-74","name":"SISTEMICA, S.A."},{"id":"8-738-1716-63","name":"Ada Indira Avila Almillátegui"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T09:55:04-05:00"},"title":"SB 368 SERVICIO DE CONSULTORIA","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4729704","date":"2023-06-20T10:59:17-05:00","status":"pending","items":[{"id":"1","description":"Sistematización de las experiencias de implementación del programa de apoyo a cadenas inclusivas de valor de productores agrícolas en la comarca Ngöbe Buglé","classification":{"description":"Sistematización de las experiencias de implementación del programa de apoyo a cadenas inclusivas de valor de productores agrícolas en la comarca Ngöbe Buglé","id":"80101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11899.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11899,"currency":"PAB"},"tenderers":[{"id":"2034848","name":"Ada Indira Avila Almillátegui","ruc":"8-738-1716-63"}]},{"id":"4728883","date":"2023-06-19T18:44:52-05:00","status":"pending","items":[{"id":"1","description":"Asesoramiento de estructuras organizativas","classification":{"description":"Asesoramiento de estructuras organizativas","id":"80101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11770.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11770,"currency":"PAB"},"tenderers":[{"id":"2035373","name":"MPQ PANAMA A&E CONSULTING, S.EP.","ruc":"155737013-2-2023-86"}]},{"id":"4728891","date":"2023-06-19T20:43:43-05:00","status":"pending","items":[{"id":"1","description":"Asesoramiento de estructuras organizativas","classification":{"description":"Asesoramiento de estructuras organizativas","id":"80101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9630.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9630,"currency":"PAB"},"tenderers":[{"id":"1979437","name":"SISTEMICA, S.A.","ruc":"2618074-1-836270-74"}]},{"id":"4728419","date":"2023-06-19T12:52:17-05:00","status":"pending","items":[{"id":"1","description":"Servicio de consultoría para sistematización del proyecto cadenas inclusivas de valor de productos agrícolas en la comarca Ngäbe Buglé","classification":{"description":"Servicio de consultoría para sistematización del proyecto cadenas inclusivas de valor de productos agrícolas en la comarca Ngäbe Buglé","id":"80101506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10800,"currency":"PAB"},"tenderers":[{"id":"2026756","name":"Soluzionak S.A.","ruc":"155696802-2-2020-61"}]}]}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0367033127655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0367033127655_202307271014","date":"2023-06-14T05:51:47.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-06-13T21:14:42-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0020113127629_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020113127629","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN ATAUD, SOLICITADO POR EL SEÑOR MAURO FORCHINEY, CON NUMERO DE CEDULA 1-705-1107, PARA EL ENTIERRO DE  SU DIFUNTO HERMANO, COMO APOYO POR PARTE DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-002011","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"COMPRA DE UN ATAUD, SOLICITADO POR EL SEÑOR MAURO FORCHINEY, CON NUMERO DE CEDULA 1-705-1107, PARA EL ENTIERRO DE  SU DIFUNTO HERMANO, COMO APOYO POR PARTE DE LA JUNTA COMUNAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T21:24:33-05:00"},"title":"COMPRA DE UN ATAUD, SOLICITADO POR EL SEÑOR MAURO FORCHINEY, CON NUMERO DE CEDULA 1-705-1107, PARA EL ENTIERRO DE  SU DIFUNTO HERMANO, COMO APOYO POR PARTE DE LA JUNTA COMUNAL","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0020113127629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0020113127629_202307271014","date":"2023-06-13T21:14:42.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T20:30:29-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0877743127627_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0877743127627","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Kuerima, Distrito de Mironó Comarca Ngäbe Buge"},"contactPoint":{"email":"yovanienrique8@gmail.com","name":"Yovani Rodríguez","telephone":"507-68348109"},"id":"37707","identifier":{"id":"37707","legalName":"C.E.B.G. Kuerima","scheme":"PA-PRP"},"name":"C.E.B.G. Kuerima","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para reparación de aulas modulares","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087774","items":[{"classification":{"description":"Pulpa de madera","id":"11121607","scheme":"UNSPSC"},"description":"PLAYGOD FEN0LICO 4X8\" 3/4","id":"1","quantity":74.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos esféricos o conjuntos de tornillos esféricos","id":"26111535","scheme":"UNSPSC"},"description":"TORNILO DE 2-1/2 DE PUNTA BROCA CON ARANDELA","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"SOCKER MAGNETICO PARA TORNILO DE TECHO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"DE PINTURA AZUL DE ACEITE","id":"4","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"DE PINTURA BLANCA DE ACEITE","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores de línea eléctrica","id":"20142201","scheme":"UNSPSC"},"description":"EXTENSION METAICA DE 1.20 M","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas de barrena de diente de acero de rodillo","id":"20121606","scheme":"UNSPSC"},"description":"MOTA MICROFIBRA 9X3/8","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"AGUARRA","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"BROCHA 2\"","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de videocassette compacto","id":"52161603","scheme":"UNSPSC"},"description":"MASKINTAPE","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3181.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37707","name":"C.E.B.G. Kuerima"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T07:04:46-05:00"},"title":"Compra de materiales para reparación de aulas modulares","value":{"amount":3181.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0877743127627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0877743127627_202307271014","date":"2023-06-13T20:30:29.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T20:25:19-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0539023127626_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539023127626","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRAS DE LA UNIVERSIDAD TECNOLOGICA, RINCON SOLANO"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 346-1731"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE 3 ACRILICO ALUSIVO AL ANIVERSARIO DEL COLEGIO,  6MM DE GROSOR PARA LA PANTALLE Y BASE DEL MISMO MATERIAL. GRABADOS, MEDIDA DE 7\" DE ALTO X 5\" DE ANCHO, FORMA DE DIAMANTE,","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053902","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"ACRILICO ALUSIVO AL ANIVERSARIO DEL COLEGIO, 6MM DE GROSOR PARA LA PANTALLE Y BASE DEL MISMO MATERIAL. GRABADOS, MEDIDA DE 7\" DE ALTO X 5\" DE ANCHO, FORMA DE DIAMANTE, SE COORDINARA CON LA EMPRESA LA IMPRESION . PARA EL 17/7/23","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":128.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T21:01:24-05:00"},"title":"CONFECCION DE 3 ACRILICO ALUSIVO AL ANIVERSARIO DEL COLEGIO,  6MM DE GROSOR PARA LA PANTALLE Y BASE DEL MISMO MATERIAL. GRABADOS, MEDIDA DE 7\" DE ALTO X 5\" DE ANCHO, FORMA DE DIAMANTE,","value":{"amount":128.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0539023127626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0539023127626_202307271014","date":"2023-06-13T20:25:19.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-06-13T18:29:36-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0172433127616_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0172433127616","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"harmodio.mariscal@inadeh.edu.pa","name":"HARMODIO MARISCAL","telephone":"507-5382447"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNCIONAL (PLOTTER) PARA EL DEPARTAMENTO DE ARQUITECTURA DEL CENTRO INADEH-TOCUMEN.","hasEnquiries":false,"id":"2023-1-37-0-08-CM-017243","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL (PLOTTER)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5982.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE IMPRESORA MULTIFUNCIONAL (PLOTTER) PARA EL DEPARTAMENTO DE ARQUITECTURA DEL CENTRO INADEH-TOCUMEN.","value":{"amount":5982.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0172433127616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0172433127616_202307271014","date":"2023-06-13T18:29:36.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-06-13T18:23:55-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0168963127615_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168963127615","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SEÑALIZACIONES.","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016896","items":[{"classification":{"description":"Señales direccionales","id":"55121712","scheme":"UNSPSC"},"description":"Señalización de SALIDA Fotoluminiscente medida 6\"x12\". ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales direccionales","id":"55121712","scheme":"UNSPSC"},"description":"Señalización de RUTA DE EVACUACION FLECHA IZQUIERDA Foto luminiscente medida 8\"x12.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales direccionales","id":"55121712","scheme":"UNSPSC"},"description":"Señalización de RUTA DE EVACUACION FLECHA DERECHA Foto luminiscente medida 8\"x12.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"Señalizaciones de \"Punto de Encuentro\", dimensión 24\" x 24\" (pulgadas).","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales de seguridad","id":"55121704","scheme":"UNSPSC"},"description":"Señalización de \"EXTINTOR DE INCENDIO\".","id":"5","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9091.7,"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":"2023-06-14T13:46:10-05:00"},"title":"ADQUISICIÓN DE SEÑALIZACIONES.","value":{"amount":9091.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0168963127615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0168963127615_202307271014","date":"2023-06-13T18:23:55.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T18:16:39-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0385933127614_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385933127614","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chiriqui"},"contactPoint":{"email":"apoloniasegura@gmail.com","name":"APOLONIA SEGURA","telephone":"507-68915742"},"id":"30457","identifier":{"id":"30457","legalName":"Centro Educativo Las Guias Oriente ","scheme":"PA-PRP"},"name":"Centro Educativo Las Guias Oriente ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para los estudiantes del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038593","mainProcurementCategory":"goods","minValue":{"amount":467.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30457","name":"Centro Educativo Las Guias Oriente "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de alimentos para los estudiantes del Centro Educativo.","value":{"amount":467.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0385933127614","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0385933127614_202307271014","date":"2023-06-13T18:16:39.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T18:00:19-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357323127612_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357323127612","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CIUDAD BOLIVAR"},"contactPoint":{"email":"melchordirectora@gmail.com","name":"Lidiveth Lugos ","telephone":"507-67181166"},"id":"22099","identifier":{"id":"22099","legalName":"C.E.B.G.MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"C.E.B.G.MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS PARA DIFER ENTES REPARACIONES DEL PLANTEL BUSCAR ACLARACIONES O ESPECIFICACIONES ADJUNTAS","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035732","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"1","quantity":13.0,"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":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"PIEDRA","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"\tMUEBLE BASICO DE LLAVAMANOS CON GRIFOS DE 48X38 CM MARMOL SINTETICO MUEBLE DE AGLOMERADO DE MM BISAGRAS DE CIERRE LENTO INCLUYE DESAGUE (LAVAMANOS INCRUSTADO CON MUEBLE CON GRIFO INCLUIDO","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVES DE LAVAMANOS SENCILLAS CLASICAS CON ACABADO CROMADO GRIFO MONOMANDO ACABADO CROMO PULIDO SOLO DE AGUA FRIA INCLUYE BALBULA Y CARTUCHO","id":"6","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"PEGAMENTOS DE PVC DE 473 ML","id":"7","quantity":3.0,"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 MADERA SOLIDA DE PINO CON MARCO INCLUIDO","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1096.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22099","name":"C.E.B.G.MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T18:10:25-05:00"},"title":"COMPRA DE ARTICULOS PARA DIFER ENTES REPARACIONES DEL PLANTEL BUSCAR ACLARACIONES O ESPECIFICACIONES ADJUNTAS","value":{"amount":1096.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357323127612","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357323127612_202307271014","date":"2023-06-13T18:00:19.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-06-13T17:43:07-05:00","id":"ocds-emvi6n-2023-1-37-0-09-CM-0172423127610_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-09-CM-0172423127610","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alberto.crespo@inadeh.edu.pa","name":"ALBERTO ROQUE CRESPO","telephone":"507-5381939"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE REPARACIÓN DE LANCHA DE LOS CURSOS DEL ÁREA NÁUTICA DEL INADEH EL BONGO-VERAGUAS.","hasEnquiries":false,"id":"2023-1-37-0-09-CM-017242","items":[{"classification":{"description":"Lanchas","id":"25111507","scheme":"UNSPSC"},"description":"REPARACIÓN DE LANCHA DE FIBRA DE VIDRIO, SUMINISTRO E INSTALACIÓN, QUE INCLUYE PINTURA INTERNA Y EXTERNA. FRANJA AMARILLA ROTULADA PARA USO OFICIAL INADEH, LOGO BANDERA Y PLACA. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7971.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T14:51:34-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE REPARACIÓN DE LANCHA DE LOS CURSOS DEL ÁREA NÁUTICA DEL INADEH EL BONGO-VERAGUAS.","value":{"amount":7971.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-09-CM-0172423127610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-09-CM-0172423127610_202307271014","date":"2023-06-13T17:43:07.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T17:32:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060423127608_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060423127608","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIF. 519, CLAYTON, PISO N° 1, PUERTA N° 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5132495"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA LA UNIDAD N° 761, ASIGNADO AL DEPARTAMENTO DE BIENES RAÍCES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506042","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL\r\nMARCA: JHF\r\nCASA PRODUCTORA: JHF\r\nPAÍS DE ORIGEN: KOREANO","id":"2","quantity":2.0,"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 MOTOR\r\nMARCA: JHF CASA PRODUCTORA: JHF PAÍS DE ORIGEN: KOREANO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE\r\nMARCA: JHF CASA PRODUCTORA: JHF PAÍS DE ORIGEN: KOREANO\r\n","id":"4","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\r\nMARCA: PUMA\r\nCASA PRODUCTORA: PUMA ENERGY BAHAMAS, S.A.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":103.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T11:30:52-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA LA UNIDAD N° 761, ASIGNADO AL DEPARTAMENTO DE BIENES RAÍCES","value":{"amount":103.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060423127608","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060423127608_202307271014","date":"2023-06-13T17:32:36.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T17:10:36-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877703127605_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877703127605","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID SUR, VÍA AEROPUERTO"},"contactPoint":{"email":"maritza.gonzalez4@meduca.edu.pa","name":"Maritza Gonzalez","telephone":"507-7283859"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES EN LOS ACCESOS A LA CANCHA, (CUNETA Y LOSA) INCLUYE MATERIALES Y MANO DE OBRA\nSEGÚN INFORME TÉCNICO DNMA-583-23 Y CROQUIS ADJUNTO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087770","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"10.8 metros de cuneta de concreto para zanja\r\nexistente (0.30mx0.25mx0.04m)","id":"1","quantity":11.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"2.5 metros de losa de concreto reforzada\r\n(0.40mx0.10m)","id":"2","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REPARACIÓN DE BORDES DE PISO DE\r\nACCESO DEBAJO DE LA PARRILLA\r\nEXISTENTE ","id":"3","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":272.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T17:15:51-05:00"},"title":"ADECUACIONES EN LOS ACCESOS A LA CANCHA, (CUNETA Y LOSA) INCLUYE MATERIALES Y MANO DE OBRA\nSEGÚN INFORME TÉCNICO DNMA-583-23 Y CROQUIS ADJUNTO","value":{"amount":272.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877703127605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877703127605_202307271014","date":"2023-06-13T17:10:36.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T17:06:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060413127604_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060413127604","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@aguasky.com","telephone":"507-2610078"},"id":"1240012-1-590923-4","name":"COMERCIAL UNILAYS PANAMA SA","roles":["tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comercial@dafco-pa.com","telephone":"507-310-0616"},"id":"155701463-2-2021-79","name":"DISTRIBUIDORA ADESTE FIDELES CORP.","roles":["tenderer"]},{"contactPoint":{"email":"pizcarsupplies@gmail.com","telephone":"507-60179548"},"id":"155721692-2-2022-63","name":"PIZCAR SUPPLIES S,A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"CSS, TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"juliocalvo_5@hotmail.com","telephone":"507-2928823"},"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@athel-ca.com","telephone":"277-5789       "},"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A","roles":["tenderer"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS DE ELECTRICIDAD REQUERIDOS PARA ABASTECER EL INVENTARIO DEL ALMACEN DE PIEZAS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506041","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE BLANCO N°.14","id":"1","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE AMARILLO N°.14","id":"2","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE ROSADO N°.12","id":"3","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE ANARANJADO N°.12","id":"4","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO ALAMBRE ELECTRICO 1/0","id":"5","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO ALMABRE ELECTRICO 2/0","id":"6","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO ALAMBRE BLANCO N°.6","id":"7","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE N°.6","id":"8","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE ROJO N°.6","id":"9","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE AZUL N°.6","id":"10","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE AZUL N°.2","id":"11","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE ROJO N°.2","id":"12","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE BLANCO N°.2","id":"13","quantity":304.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METROS DE ALAMBRE NEGRO N°.2","id":"14","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE BLANCO N°.4","id":"15","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE N°.4","id":"16","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO ALAMBRE ROJO N°.4","id":"17","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"METRO DE ALAMBRE AZUL N°.4","id":"18","quantity":152.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15032.8,"currency":"PAB"},"numberOfTenderers":10,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"1240012-1-590923-4","name":"COMERCIAL UNILAYS PANAMA SA"},{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."},{"id":"155701463-2-2021-79","name":"DISTRIBUIDORA ADESTE FIDELES CORP."},{"id":"155721692-2-2022-63","name":"PIZCAR SUPPLIES S,A"},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"2602647-1-834117-68","name":"Remodelaciones JC S.A"},{"id":"652231-1-459874-08","name":"APLICACIONES Y TECNOLOGIA S.A"},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T15:41:50-05:00"},"title":"SUMINISTRO DE INSUMOS DE ELECTRICIDAD REQUERIDOS PARA ABASTECER EL INVENTARIO DEL ALMACEN DE PIEZAS","value":{"amount":15032.8,"currency":"PAB"}},"bids":{"details":[{"id":"4728898","date":"2023-06-20T09:42:37-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos\r\nMETROS DE ALAMBRE BLANCO N°.14","classification":{"description":"Accesorios eléctricos\r\nMETROS DE ALAMBRE BLANCO N°.14","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.33,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AMARILLO N°.14","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AMARILLO N°.14","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.33,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE ROSADO N°.12","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE ROSADO N°.12","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.38,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE ANARANJADO N°.12","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE ANARANJADO N°.12","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.38,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricosMETRO ALAMBRE ELECTRICO 1/0","classification":{"description":"Accesorios eléctricosMETRO ALAMBRE ELECTRICO 1/0","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.93,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos\r\nMETRO ALMABRE ELECTRICO 2/0","classification":{"description":"Accesorios eléctricos\r\nMETRO ALMABRE ELECTRICO 2/0","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.93,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos\r\n METRO ALAMBRE BLANCO N°.6","classification":{"description":"Accesorios eléctricos\r\n METRO ALAMBRE BLANCO N°.6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.93,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos\r\nMETROS DE ALAMBRE N°.6","classification":{"description":"Accesorios eléctricos\r\nMETROS DE ALAMBRE N°.6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.93,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE ROJO N°.6","classification":{"description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE ROJO N°.6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.93,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AZUL N°.6","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AZUL N°.6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.93,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos\r\n METRO DE ALAMBRE AZUL N°.2","classification":{"description":"Accesorios eléctricos\r\n METRO DE ALAMBRE AZUL N°.2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE ROJO N°.2","classification":{"description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE ROJO N°.2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos\r\n METROS DE ALAMBRE BLANCO N°.2","classification":{"description":"Accesorios eléctricos\r\n METROS DE ALAMBRE BLANCO N°.2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos\r\n\r\nMETROS DE ALAMBRE NEGRO N°.2","classification":{"description":"Accesorios eléctricos\r\n\r\nMETROS DE ALAMBRE NEGRO N°.2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE BLANCO N°.4","classification":{"description":"Accesorios eléctricos\r\n\r\nMETRO DE ALAMBRE BLANCO N°.4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE N°.4","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE N°.4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos\r\nMETRO ALAMBRE ROJO N°.4","classification":{"description":"Accesorios eléctricos\r\nMETRO ALAMBRE ROJO N°.4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AZUL N°.4","classification":{"description":"Accesorios eléctricos\r\nMETRO DE ALAMBRE AZUL N°.4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.93,"currency":"PAB"}},"quantity":152}],"value":{"amount":892,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]},{"id":"4728909","date":"2023-06-20T09:50:24-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.51,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.44,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.25,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.13,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.22,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.22,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.22,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.22,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.38,"currency":"PAB"}},"quantity":152}],"value":{"amount":63,"currency":"PAB"},"tenderers":[{"id":"1929631","name":"APLICACIONES Y TECNOLOGIA S.A","ruc":"652231-1-459874-08"}]},{"id":"4729054","date":"2023-06-20T09:19:23-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.33,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.33,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.23,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.81,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.81,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.81,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.81,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.81,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.11,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.11,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.11,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.11,"currency":"PAB"}},"quantity":152}],"value":{"amount":63,"currency":"PAB"},"tenderers":[{"id":"2024513","name":"COMERCIAL UNILAYS PANAMA SA","ruc":"1240012-1-590923-4"}]},{"id":"4729557","date":"2023-06-20T10:59:24-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.35,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.05,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.36,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.19,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.19,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.19,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.44,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.44,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.44,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.44,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.52,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.52,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.52,"currency":"PAB"}},"quantity":152}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"2025679","name":"DISTRIBUIDORA ADESTE FIDELES CORP.","ruc":"155701463-2-2021-79"}]},{"id":"4729184","date":"2023-06-20T09:55:23-05:00","status":"pending","items":[{"id":"1","description":"METROS DE ALAMBRE BLANCO N°.14. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METROS DE ALAMBRE BLANCO N°.14. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.42,"currency":"PAB"}},"quantity":304},{"id":"2","description":"METRO DE ALAMBRE AMARILLO N°.14. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE AMARILLO N°.14. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.42,"currency":"PAB"}},"quantity":304},{"id":"3","description":"METRO DE ALAMBRE ROSADO N°.12. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE ROSADO N°.12. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":304},{"id":"4","description":"METRO DE ALAMBRE ANARANJADO N°.12. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE ANARANJADO N°.12. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":304},{"id":"5","description":"METRO ALAMBRE ELECTRICO 1/0. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO ALAMBRE ELECTRICO 1/0. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.36,"currency":"PAB"}},"quantity":304},{"id":"6","description":"METRO ALMABRE ELECTRICO 2/0. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO ALMABRE ELECTRICO 2/0. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.84,"currency":"PAB"}},"quantity":304},{"id":"7","description":"METRO ALAMBRE BLANCO N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO ALAMBRE BLANCO N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":304},{"id":"8","description":"METROS DE ALAMBRE N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METROS DE ALAMBRE N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":304},{"id":"9","description":"METRO DE ALAMBRE ROJO N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE ROJO N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":152},{"id":"10","description":"METRO DE ALAMBRE AZUL N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE AZUL N°.6. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":152},{"id":"11","description":"METRO DE ALAMBRE AZUL N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE AZUL N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":152},{"id":"12","description":"METRO DE ALAMBRE ROJO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE ROJO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":152},{"id":"13","description":"METROS DE ALAMBRE BLANCO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METROS DE ALAMBRE BLANCO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":304},{"id":"14","description":"METROS DE ALAMBRE NEGRO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METROS DE ALAMBRE NEGRO N°.2. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":152},{"id":"15","description":"METRO DE ALAMBRE BLANCO N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE BLANCO N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"16","description":"METRO DE ALAMBRE N°.4 MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE N°.4 MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"17","description":"METRO ALAMBRE ROJO N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO ALAMBRE ROJO N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"18","description":"METRO DE ALAMBRE AZUL N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","classification":{"description":"METRO DE ALAMBRE AZUL N°.4. MARCA: VIAKON, CASA PRODUCTORA: VIAKON, PAIS: MEXICO.","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152}],"value":{"amount":67,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]},{"id":"4728934","date":"2023-06-20T10:36:24-05:00","status":"pending","items":[{"id":"1","description":"METROS DE ALAMBRE BLANCO N°.14\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METROS DE ALAMBRE BLANCO N°.14\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"2","description":"METRO DE ALAMBRE AMARILLO N°.14\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE AMARILLO N°.14\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"3","description":"METRO DE ALAMBRE ROSADO N°.12\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE ROSADO N°.12\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":304},{"id":"4","description":"METRO DE ALAMBRE ANARANJADO N°.12\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE ANARANJADO N°.12\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":304},{"id":"5","description":"METRO ALAMBRE ELECTRICO 1/0\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO ALAMBRE ELECTRICO 1/0\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":304},{"id":"6","description":"METRO ALMABRE ELECTRICO 2/0\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO ALMABRE ELECTRICO 2/0\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.9,"currency":"PAB"}},"quantity":304},{"id":"7","description":"METRO ALAMBRE BLANCO N°.6\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO ALAMBRE BLANCO N°.6\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":304},{"id":"8","description":"METROS DE ALAMBRE N°.6\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METROS DE ALAMBRE N°.6\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":304},{"id":"9","description":"METRO DE ALAMBRE ROJO N°.6\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE ROJO N°.6\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":152},{"id":"10","description":"METRO DE ALAMBRE AZUL N°.6\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE AZUL N°.6\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":152},{"id":"11","description":"METRO DE ALAMBRE AZUL N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE AZUL N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.41,"currency":"PAB"}},"quantity":152},{"id":"12","description":"METRO DE ALAMBRE ROJO N°.2\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE ROJO N°.2\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.41,"currency":"PAB"}},"quantity":152},{"id":"13","description":"METROS DE ALAMBRE BLANCO N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METROS DE ALAMBRE BLANCO N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.41,"currency":"PAB"}},"quantity":304},{"id":"14","description":"METROS DE ALAMBRE NEGRO N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METROS DE ALAMBRE NEGRO N°.2\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.41,"currency":"PAB"}},"quantity":152},{"id":"15","description":"METRO DE ALAMBRE BLANCO N°.4\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE BLANCO N°.4\r\n\t\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"16","description":"METRO DE ALAMBRE N°.4\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE N°.4\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"17","description":"METRO ALAMBRE ROJO N°.4\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO ALAMBRE ROJO N°.4\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152},{"id":"18","description":"METRO DE ALAMBRE AZUL N°.4\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","classification":{"description":"METRO DE ALAMBRE AZUL N°.4\t\r\n\r\nFABRICA: \tPHELPDODGE/MIGUELEZ\r\nMARCA: \tPHELPDODGE/MIGUELEZ\r\nPAIS DE ORIGEN:\tUSA\r\nGARANTIA:\t1 AÑO","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":152}],"value":{"amount":65,"currency":"PAB"},"tenderers":[{"id":"2031517","name":"PIZCAR SUPPLIES S,A","ruc":"155721692-2-2022-63"}]},{"id":"4728890","date":"2023-06-19T19:39:38-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.27,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.31,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.05,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.19,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.19,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.19,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.19,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":152}],"value":{"amount":62,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]},{"id":"4728955","date":"2023-06-20T08:25:07-05:00","status":"pending","items":[{"id":"1","description":"METROS DE ALAMBRE BLANCO N°.14\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 14","classification":{"description":"METROS DE ALAMBRE BLANCO N°.14\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 14","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":304},{"id":"2","description":"METRO DE ALAMBRE AMARILLO N°.14\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre amarillo Nº 14","classification":{"description":"METRO DE ALAMBRE AMARILLO N°.14\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre amarillo Nº 14","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":304},{"id":"3","description":"METRO DE ALAMBRE ROSADO N°.12\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rosado Nº 12","classification":{"description":"METRO DE ALAMBRE ROSADO N°.12\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rosado Nº 12","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":304},{"id":"4","description":"METRO DE ALAMBRE ANARANJADO N°.12\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre naranja Nº 12","classification":{"description":"METRO DE ALAMBRE ANARANJADO N°.12\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre naranja Nº 12","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.37,"currency":"PAB"}},"quantity":304},{"id":"5","description":"METRO ALAMBRE ELECTRICO 1/0\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre eléctrico 1/0","classification":{"description":"METRO ALAMBRE ELECTRICO 1/0\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre eléctrico 1/0","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.83,"currency":"PAB"}},"quantity":304},{"id":"6","description":"METRO ALMABRE ELECTRICO 2/0\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre eléctrico 2/0","classification":{"description":"METRO ALMABRE ELECTRICO 2/0\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre eléctrico 2/0","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.06,"currency":"PAB"}},"quantity":304},{"id":"7","description":"METRO ALAMBRE BLANCO N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 6","classification":{"description":"METRO ALAMBRE BLANCO N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":304},{"id":"8","description":"METROS DE ALAMBRE N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Nº 6","classification":{"description":"METROS DE ALAMBRE N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Nº 6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":304},{"id":"9","description":"METRO DE ALAMBRE ROJO N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 6","classification":{"description":"METRO DE ALAMBRE ROJO N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":152},{"id":"10","description":"METRO DE ALAMBRE AZUL N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Azul Nº 6","classification":{"description":"METRO DE ALAMBRE AZUL N°.6\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Azul Nº 6","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":152},{"id":"11","description":"METRO DE ALAMBRE AZUL N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre azul Nº 2","classification":{"description":"METRO DE ALAMBRE AZUL N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre azul Nº 2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.52,"currency":"PAB"}},"quantity":152},{"id":"12","description":"METRO DE ALAMBRE ROJO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 2","classification":{"description":"METRO DE ALAMBRE ROJO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.52,"currency":"PAB"}},"quantity":152},{"id":"13","description":"METROS DE ALAMBRE BLANCO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 2","classification":{"description":"METROS DE ALAMBRE BLANCO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.52,"currency":"PAB"}},"quantity":304},{"id":"14","description":"METROS DE ALAMBRE NEGRO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Negro Nº2","classification":{"description":"METROS DE ALAMBRE NEGRO N°.2\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Negro Nº2","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.52,"currency":"PAB"}},"quantity":152},{"id":"15","description":"METRO DE ALAMBRE BLANCO N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 4","classification":{"description":"METRO DE ALAMBRE BLANCO N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Blanco Nº 4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.57,"currency":"PAB"}},"quantity":152},{"id":"16","description":"METRO DE ALAMBRE N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Nº4","classification":{"description":"METRO DE ALAMBRE N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre Nº4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.57,"currency":"PAB"}},"quantity":152},{"id":"17","description":"METRO ALAMBRE ROJO N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 4","classification":{"description":"METRO ALAMBRE ROJO N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre rojo Nº 4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.57,"currency":"PAB"}},"quantity":152},{"id":"18","description":"METRO DE ALAMBRE AZUL N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre azul Nº 4","classification":{"description":"METRO DE ALAMBRE AZUL N°.4\r\nMarca: Viakon. \r\nPaís de Origen: México\r\nCasa Productora: Conductores Monterrey \r\nGarantía: 1 año por defecto de fábrica. \r\nModelo: Alambre azul Nº 4","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.57,"currency":"PAB"}},"quantity":152}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"4727323","date":"2023-06-18T19:08:43-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":152}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1976768","name":"Remodelaciones JC S.A","ruc":"2602647-1-834117-68"}]},{"id":"4728793","date":"2023-06-19T15:56:03-05:00","status":"pending","items":[{"id":"1","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":304},{"id":"2","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":304},{"id":"3","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":304},{"id":"4","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":304},{"id":"5","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.5,"currency":"PAB"}},"quantity":304},{"id":"6","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":304},{"id":"7","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.22,"currency":"PAB"}},"quantity":304},{"id":"8","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.22,"currency":"PAB"}},"quantity":304},{"id":"9","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.22,"currency":"PAB"}},"quantity":152},{"id":"10","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.22,"currency":"PAB"}},"quantity":152},{"id":"11","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":152},{"id":"12","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":152},{"id":"13","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":304},{"id":"14","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":152},{"id":"15","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":152},{"id":"16","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":152},{"id":"17","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":152},{"id":"18","description":"Accesorios eléctricos","classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":152}],"value":{"amount":66,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060413127604","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060413127604_202307271014","date":"2023-06-13T17:06:10.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T17:00:45-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357313127603_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357313127603","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ciudad BOLIVAR"},"contactPoint":{"email":"melchordirectora@gmail.com","name":"Lidiveth Lugos ","telephone":"507-67181166"},"id":"22099","identifier":{"id":"22099","legalName":"C.E.B.G.MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"C.E.B.G.MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 75 LIBRETAS CON NOMBRE , LOGO DEL PLANTEL Y NUMERACION TAMAÑO 14 CM POR 10 CM Y LOS DATOS GENERALES","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035731","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"\t75 LIBRETAS CON NOMBRE , LOGO DEL PLANTEL Y NUMERACION TAMAÑO 14 CM POR 10 CM Y LOS DATOS GENERALES","id":"1","quantity":75.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22099","name":"C.E.B.G.MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T17:06:23-05:00"},"title":"COMPRA DE 75 LIBRETAS CON NOMBRE , LOGO DEL PLANTEL Y NUMERACION TAMAÑO 14 CM POR 10 CM Y LOS DATOS GENERALES","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357313127603","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357313127603_202307271014","date":"2023-06-13T17:00:45.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T16:56:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060403127601_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060403127601","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VÍA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.gob.pa","name":"Angelica de Carmen Diaz","telephone":"503-6663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"recarga_extintores@hotmail.com","telephone":"507-2267572"},"id":"7-700-1714-0","name":"Marlon Perez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO Y RECARGA PARA EXTINTORES ,UBICADOS EN EL COMPLEJO HOSPITALARIO DR.ARNULFO ARIAS  MADRID","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506040","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a tres (3) Extintores de ? CO2? de 20 LBS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a cincuenta y siete (57) Extintores de ? CO2 ? de 15 Lbs","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a setenta y ocho (78) Extintores de ? CO2? de 10 Lbs","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a doce (12) Extintores de ? CO2? de 5 LBS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a ochenta y ocho (88) Extintores de ? ABC? de 20 Lbs","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":" Servicios de Mantenimiento y Recarga a noventa y dos (92) Extintores de ? ABC? de 10 Lbs ","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a cuarenta y cuatro (44) Extintores de ? ABC? de 5 LBS","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a cinco (5) Extintores de ? ABC? de 2,5 Lbs","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a tres (3) Extintores de ? HALOTRON? de 11 Lbs","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a tres (3) Extintores de ? HALOTRON? de 11 Lbs","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":" Servicios de Mantenimiento y Recarga a veintisiete Extintores de WATER MIST 1.75 LTS ","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a veintitrés (23) Extintores de WATER MIST 2.5 LTS","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"Servicios de Mantenimiento y Recarga a catorce (14) Extintores de clase? K? de 6 LTS","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":18774.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"7-700-1714-0","name":"Marlon Perez"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T15:07:32-05:00"},"title":"MANTENIMIENTO PREVENTIVO Y RECARGA PARA EXTINTORES ,UBICADOS EN EL COMPLEJO HOSPITALARIO DR.ARNULFO ARIAS  MADRID","value":{"amount":18774.0,"currency":"PAB"}},"bids":{"details":[{"id":"4724405","date":"2023-06-20T06:57:33-05:00","status":"pending","items":[{"id":"1","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"8","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"11","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"12","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Extintores","classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":2180,"currency":"PAB"},"tenderers":[{"id":"1981029","name":"Marlon Perez","ruc":"7-700-1714-0"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060403127601","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060403127601_202307271014","date":"2023-06-13T16:56:28.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T16:47:56-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0268543127597_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0268543127597","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0070 R.1- APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS, CAPA DE CONTACTO BILATERAL SILICONA 20. 3 CM X 30.5 CM. 107369 R.2-MATRIZ A BASE DE POLIMEROS (MICELAR)TUBO DE 50 GRAMOS","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026854","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"  APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS, CAPA DE CONTACTO BILATERAL SILICONA 20. 3 CM X 30.5 CM. 107369","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10325.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ A BASE DE POLIMEROS (MICELAR)TUBO DE 50 GRAMOS (1.75 ONZAS) 107367","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-07-03T11:00:00-05:00","maxExtentDate":"2023-07-03T11:00:00-05:00","startDate":"2023-06-23T09:44:41-05:00"},"title":"REQ. 23-0070 R.1- APOSITO DE CONTACTO PARA TRANSFERENCIA DE FLUIDOS, CAPA DE CONTACTO BILATERAL SILICONA 20. 3 CM X 30.5 CM. 107369 R.2-MATRIZ A BASE DE POLIMEROS (MICELAR)TUBO DE 50 GRAMOS","value":{"amount":84325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0268543127597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0268543127597_202307271014","date":"2023-06-13T16:47:56.08-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T16:37:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268533127592_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268533127592","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Balboa Edificio Elefante Blanco 1er piso Sección de Compras"},"contactPoint":{"email":"yhidalgo@hst.gob.pa","name":"Yadicel Del Carmen Hidalgo ","telephone":"+5075244462"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 23-1560 FORMULARIO DE REGISTROS MEDICOS DE URGENCIA, UN ORIGINAL CON DOS COPIAS,\nEN PAPEL QUIMICO, PAPEL CONTINUO BLANCO CON COPIA EN QUIMICO UNA AMARILLA Y OTRA CELESTE, TAMAÑO 9 1/2\" X 11.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026853","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"FORMULARIO DE REGISTROS MEDICOS DE URGENCIA, UN ORIGINAL CON DOS COPIAS, EN PAPEL QUIMICO, PAPEL CONTINUO BLANCO CON COPIA EN QUIMICO UNA AMARILLA Y OTRA CELESTE, TAMAÑO 9 1/2\" X 11.","id":"1","quantity":75.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3894.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ 23-1560 FORMULARIO DE REGISTROS MEDICOS DE URGENCIA, UN ORIGINAL CON DOS COPIAS,\nEN PAPEL QUIMICO, PAPEL CONTINUO BLANCO CON COPIA EN QUIMICO UNA AMARILLA Y OTRA CELESTE, TAMAÑO 9 1/2\" X 11.","value":{"amount":3894.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268533127592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268533127592_202307271014","date":"2023-06-13T16:37:38.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-13T16:36:41-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767513127591_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767513127591","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRONICOS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076751","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLAS CUADRADAS 4 X 4","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO 4 X 4","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE","id":"3","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA PARA TOMACORRIENTE DOBLE","id":"4","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES DOBLES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"INTERRUPTORES SENCILLOS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE INTRRUPTORES SENCILLOS","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TRAMO DE PVC ELECTRICO DE 1/2\" DE 10 PIES","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CODOS DE PVC ELECTRICO DE 1/2\"","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTORES DE PVC DE 1/2\"","id":"10","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"GRAPAS DE 1/2\" PARA TUBOS DE PVC","id":"11","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS TIRAFONDO #8 X 1\" CAJA DE 100 UNIDADES","id":"12","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS DE 1/4\" CAJA DE 100 UNIDADES","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CABLE #12 COLOR ROJO","id":"14","quantity":120.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CABLE #12 COLOR NEGRO","id":"15","quantity":120.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CABLE #12 COLOR BLANCO","id":"16","quantity":120.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CABLE #12 COLOR VERDE","id":"17","quantity":120.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER SQUARE D DE 1 POLO DE 20 AMPERIOS","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER GL DE 1 POLO DE 20 AMPERIOS","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"TAPE NEGRO ELECTRICO","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"GOMA DE PVC DE 1/4\" DE PINTA (118ML)","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":617.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-23T14:41:58-05:00"},"title":"MATERIALES ELECTRONICOS","value":{"amount":617.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767513127591","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767513127591_202307271014","date":"2023-06-13T16:36:41.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T16:34:35-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0877693127589_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877693127589","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DAVID SUR, VÍA AEROPUERTO"},"contactPoint":{"email":"maritza.gonzalez4@meduca.edu.pa","name":"Maritza Gonzalez","telephone":"507-7283859"},"id":"21687","identifier":{"id":"21687","legalName":"LOS ABANICOS","scheme":"PA-PRP"},"name":"LOS ABANICOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES EN EL ACCESO POSTERIOR (PASILLO 4) DE LA ESCUELA BILINGÜE LOS\nABANICOS.SEGÚN INFORME TÉCNICO Y CROQUIS DNMA-589-23 ADJUNTO","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087769","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"6.15 m2 PARRILLA DE ACCESO DE ACERO: 2\r\nÁNGULOS DE 2\" X 3/16\" EN \"T\" @O.15M C/C,\r\nSOBRE MARCO Y SOPORTE CENTRAL DE\r\nÁNGULO 2 1/2\" X 1/4\". ANCLAJES DE\r\nPINES DE ACERO CORRUGADO DE 1/2\"","id":"1","quantity":6.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ACERA DE CONCRETO DOSIFICACIÓN 1:2:3\r\nSIN REFUERZO, 0.10 M DE ESPESOR CON\r\nESCALONES","id":"2","quantity":12.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"0.27 M3 CONCRETO DOSIFICACIÓN 1:2:3\r\nPARA NIVELACIÓN DE PARRILLA","id":"3","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"PARRILLA DE MALLA EXPANDIDA 3/4\" CAL 16,\r\nEN SOPORTES DE ACERO #4 @0.15M EN\r\nMARCOS DE ÁNGULO DE ACERO DE 1\" X 1/8\"","id":"4","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":"ZANJA CON ZAMPEADO DE CONCRETO\r\n0.40M X 0.20M","id":"5","quantity":4.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1786.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21687","name":"LOS ABANICOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:45:36-05:00"},"title":"ADECUACIONES EN EL ACCESO POSTERIOR (PASILLO 4) DE LA ESCUELA BILINGÜE LOS\nABANICOS.SEGÚN INFORME TÉCNICO Y CROQUIS DNMA-589-23 ADJUNTO","value":{"amount":1786.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0877693127589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0877693127589_202307271014","date":"2023-06-13T16:34:35.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-13T16:30:55-05:00","id":"ocds-emvi6n-2023-1-51-01-04-CM-0064943127586_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0064943127586","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PAQUETE DE FRUTOS SECOS, CHOCOLATES EN BARRA Y SALCHICHAS EN LATA, SOLICITADO POR LA ZONA REGIONAL DE BUGABA.","hasEnquiries":false,"id":"2023-1-51-01-04-CM-006494","items":[{"classification":{"description":"Nueces o frutos secos","id":"50192110","scheme":"UNSPSC"},"description":"FRUTOS SECOS DE 1.2 OZ O 35 GRAMOS EL PAQUETE.","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"CHOCOLATE CON ALMENDRA EN BARRA DE 73 GRAMOS.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHAS DE POLLO EN LATA DE 105 GRAMOS.","id":"3","quantity":300.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1221.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T12:51:42-05:00"},"title":"ADQUISICIÓN DE PAQUETE DE FRUTOS SECOS, CHOCOLATES EN BARRA Y SALCHICHAS EN LATA, SOLICITADO POR LA ZONA REGIONAL DE BUGABA.","value":{"amount":1221.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0064943127586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-04-CM-0064943127586_202307271014","date":"2023-06-13T16:30:55.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-06-13T16:29:02-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0164163127585_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164163127585","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos servidos que incluya servilletas y cubiertos desechables, para el viernes 16 de Junio a las 11:00 a.m., en el salon de reuniones del TE de Panama Este, en Plaza de las Americas","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016416","items":[{"classification":{"description":"Facilidades para banquetes","id":"90101601","scheme":"UNSPSC"},"description":"Almuerzos serv que incluya servilletas y cubiertos desechables, menu: arroz con vegetales, lomo de res con salsa, ensalada de lechuga con tomate y pepino, platano en tentacion, soda de lata (marca reconocida), postre biscocho de vainilla y chocolate","id":"1","quantity":70.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:53:52-05:00"},"title":"Almuerzos servidos que incluya servilletas y cubiertos desechables, para el viernes 16 de Junio a las 11:00 a.m., en el salon de reuniones del TE de Panama Este, en Plaza de las Americas","value":{"amount":450.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0164163127585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0164163127585_202307271014","date":"2023-06-13T16:29:02.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2032506","name":"INDICATIC - AIP"},"date":"2023-06-13T16:26:24-05:00","id":"ocds-emvi6n-2023-6-0-01-08-CM-0000603127584_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-01-08-CM-0000603127584","parties":[{"id":"2032506","name":"INDICATIC - AIP","roles":["buyer"]},{"address":{"streetAddress":"UTP, EDIFICIO DE INVESTIGACIONES, TERER PISO, CAMPUS VÍCTOR LEVI SASSO, VÍA CENTENARIO."},"contactPoint":{"email":"indicatic_compras@senacyt.gob.pa","name":"Noris Bieberach Acosta","telephone":"69607258"},"id":"45413","identifier":{"id":"45413","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMAS INFORMÁTICOS (LICENCIAS), SERVICIO DE CONFIGURACIÓN, MIGRACIÓN Y SOPORTE POR 12 MESES.","hasEnquiries":false,"id":"2023-6-0-01-08-CM-000060","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"MICROSOFT OFFICE 365 BUSINESS STANDARD","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE ACROBAT PRO PERPETUO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE PHOTOSHOP PERPETUO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE AUDITION PERPETUO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE PREMIERE PRO PERPETUO","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE IN DESIGN PERPETUO","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"ADOBE ILLUSTRATOR PERPETUO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de programación de aplicaciones","id":"81111504","scheme":"UNSPSC"},"description":"SERVICIO DE CONFIGURACION Y MIGRACIÓN","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"SOPORTE AL CLIENTE POR 12 MESES.","id":"9","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4254.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45413","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T12:10:01-05:00"},"title":"SISTEMAS INFORMÁTICOS (LICENCIAS), SERVICIO DE CONFIGURACIÓN, MIGRACIÓN Y SOPORTE POR 12 MESES.","value":{"amount":4254.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-01-08-CM-0000603127584","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-01-08-CM-0000603127584_202307271014","date":"2023-06-13T16:26:24.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-13T16:22:43-05:00","id":"ocds-emvi6n-2023-1-51-01-15-CM-0064933127581_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0064933127581","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO."},"contactPoint":{"email":"tcaballero@bomberos.gob.pa","name":"TOMAS CABALLERO ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VENTANAS Y PUERTAS DE LA ESTACIÓN LOCAL DE CAPIRA","hasEnquiries":false,"id":"2023-1-51-01-15-CM-006493","items":[{"classification":{"description":"Ventanas de apertura horizontal","id":"30171605","scheme":"UNSPSC"},"description":"VENTANAS CORREDIZA SENCILLA ALUMINIO NATURAL VIDRIO CLARO CON MALLA 1 PAÑO FIJO DE 1.78 X 1.78 CON INSTALACION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas de apertura horizontal","id":"30171605","scheme":"UNSPSC"},"description":"VENTANAS CORRDIZAS SENCILLAS DE ALUMINIO NATURAL VIDRIO CLARO CON MALLA 1 PAÑO FIJO 1.85 X 1.11 CON INSTALACION","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas de apertura horizontal","id":"30171605","scheme":"UNSPSC"},"description":"VENTANA COREDIZA SENCILLA ALUMINIO NATURAL VIDRIO CLARO CON MALLA1 PAÑO FIJO DE .40M X.48CM","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE FACHADA ALUMINIO NATURAL , VIDRIO CLARO, 1 HOJA, 1 ACCION (INCLUYE: CIERRA PUERTA, PIVOTE, Y CERRADURA) CON INSTALACION","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1392.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:15:39-05:00"},"title":"ADQUISICIÓN DE VENTANAS Y PUERTAS DE LA ESTACIÓN LOCAL DE CAPIRA","value":{"amount":1392.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0064933127581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-15-CM-0064933127581_202307271014","date":"2023-06-13T16:22:43.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T16:21:16-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0139983127580_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139983127580","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"mzcastillo@minsa.gob.pa","name":"MILEYKA CASTILLO ","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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLORHIDRATO DE ACIDO 5-AMINOLEVULINICO REQ.335","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013998","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLORHIDRATO DE ÁCIDO 5-AMINOLEVULÍNICO .1FRASCO DE VIDRIO TIPO I. 1.1.INCOLORO. 1.2.CON TAPÓN DE CAUCHO DE BUTILO. 2.1.5 G DE POLVO DE CLORHIDRATO DE 5- AMINOLEVULINICO PARA RECONSTITUIR EN 50 ML DE AGUA POTABLE. 3.SOLUCIÓN ORAL. FICHA TÉCNICA: 10902","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15500.0,"currency":"PAB"},"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":1,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-13T16:21:16-05:00"},"title":"CLORHIDRATO DE ACIDO 5-AMINOLEVULINICO REQ.335","value":{"amount":15500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0139983127580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0139983127580_202307271014","date":"2023-06-13T16:21:16.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T16:19:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060383127577_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060383127577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506038","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO POLICLINICA LIC. MANUEL MARIA VALDES ADMINISTRACION MANTENIMIENTO, LOGO DE LA CAJA DE SEGURO SOCIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CUADRADO RECIBIDO POR:        FECHA:      ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO LIC. NUBIA SOLIS FARMACEUTICA JEFA REG. 825 POL. MANUEL M. VALDES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO ENTERADA           JEFE DE ENFERMERIA FECHA       HORA      ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"LIC. NAZARETH ARROYO FARMACEUTICA REGISTRO-2074 POL. MANUEL M. VALDES-SM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO LIC. ANTOLIN VEGA FARMACEUTICO REGISTRO-830 POL. MANUEL M. VALDES-SM","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\r\nSELLO AUTOMATICO LIC. CESAR ASPRILLA FARMACEUTICO REGISTRO-1343 POL. MANUEL M. VALDES-SM\r\n\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO REDONDO POL. MANUEL MARIA VALDES SAN MIGUELITO  DEPARTAMENTO DE TRABAJO SOCIAL \r\nLOGO DE LA CAJA DE SEGURO SOCIAL\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO CON FECHERO POL. MANUEL MA VALDES SECCION DE COMPRAS LICDA. ZUHEINS GONZALEZ COTIZADORA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\r\nSELLO AUTOMATICO CON FECHERO POL. MANUEL MA VALDES SECCION DE COMPRAS LILIANA SANTANA COTIZADORA\r\n\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"\r\nSELLOS AUTOMATICOS ESTA FOJA, ES PARTE INTEGRAL DE ESTE EXPEDIENTE FOJA Nº              \r\n\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T15:14:10-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":194.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060383127577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060383127577_202307271014","date":"2023-06-13T16:19:28.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-06-13T16:18:41-05:00","id":"ocds-emvi6n-2023-1-51-01-04-CM-0064923127576_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0064923127576","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARRETILLAS PLÁSTICAS CON RUEDAS Y CARRETILLAS CONVERTIBLES, SOLICITADO POR LA ZONA REGIONAL DE BUGABA.","hasEnquiries":false,"id":"2023-1-51-01-04-CM-006492","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS PLÁSTICAS CON RUEDA. ENTREGA: ZONA REGIONAL BUGABA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLAS CONVERTIBLE 250KG. ENTREGA: ZONA REGIONAL BUGABA.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T15:59:43-05:00"},"title":"ADQUISICIÓN DE CARRETILLAS PLÁSTICAS CON RUEDAS Y CARRETILLAS CONVERTIBLES, SOLICITADO POR LA ZONA REGIONAL DE BUGABA.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-04-CM-0064923127576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-04-CM-0064923127576_202307271014","date":"2023-06-13T16:18:41.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T16:11:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060373127571_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060373127571","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTI CCP.  /  ANTI-TPO. /  ANTI-TG ARCHITECT.   REQ: N°  1000904302-08-31 II CONV.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506037","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tANTI CCP.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTI-TPO.","id":"2","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ANTI-TG ARCHITECT","id":"3","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-06-26T09:30:00-05:00","maxExtentDate":"2023-06-26T09:30:00-05:00","startDate":"2023-06-14T11:26:28-05:00"},"title":"ANTI CCP.  /  ANTI-TPO. /  ANTI-TG ARCHITECT.   REQ: N°  1000904302-08-31 II CONV.","value":{"amount":48600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060373127571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060373127571_202307271014","date":"2023-06-13T16:11:20.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T16:10:04-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5060363127568_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060363127568","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VÍA TRANSITMICA"},"contactPoint":{"email":"angdiaz@css.gob.pa","name":"Angelica de Carmen Diaz","telephone":"503-6663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"madelsi20@hotmail.com","telephone":"507-2775460"},"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGA DE POLLO","hasEnquiries":false,"id":"2023-1-10-0-08-CM-506036","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"1","quantity":8000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24480.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-20T11:00:00-05:00","maxExtentDate":"2023-06-20T11:00:00-05:00","startDate":"2023-06-14T14:39:24-05:00"},"title":"PECHUGA DE POLLO","value":{"amount":24480.0,"currency":"PAB"}},"bids":{"details":[{"id":"4727634","date":"2023-06-19T09:57:26-05:00","status":"pending","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.05,"currency":"PAB"}},"quantity":8000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"84629","name":"JORGE DELGADO DOMINGUEZ","ruc":"7--91-1307-00"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5060363127568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5060363127568_202307271014","date":"2023-06-13T16:10:04.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T16:07:51-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0268523127567_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0268523127567","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"racosta@hst.gob.pa","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"REQ.23-0302 R.1-SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO  AL 0.057% GEL 3 ONZAS F.T. 103444 R.2-SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026852","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO  AL 0.057% GEL 3 ONZAS F.T.103444","id":"1","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057 % ATOMIZADOR 8 ONZAS","id":"2","quantity":1260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-07-03T09:00:00-05:00","maxExtentDate":"2023-07-03T09:00:00-05:00","startDate":"2023-06-23T06:36:43-05:00"},"title":"REQ.23-0302 R.1-SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO  AL 0.057% GEL 3 ONZAS F.T. 103444 R.2-SOLUCION ISOTONICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL","value":{"amount":122400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0268523127567","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0268523127567_202307271014","date":"2023-06-13T16:07:51.287-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-13T16:07:19-05:00","id":"ocds-emvi6n-2023-0-18-01-15-CM-0611633127566_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611633127566","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"armando.zorrilla@aeronaval.gob.pa","name":"Armando Zorrilla","telephone":"5206177"},"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":"Compra de 80 monedas personalizadas para ser entregadas durante los ejercicios navales UNITAS en su versión LXIV-2023, a desarrollarse en aguas internacionales.","hasEnquiries":false,"id":"2023-0-18-01-15-CM-061163","items":[{"classification":{"description":"Grabado de monedas","id":"82121601","scheme":"UNSPSC"},"description":"Compra de 80 monedas personalizadas para ser entregadas durante los ejercicios navales UNITAS en su versión LXIV-2023, a desarrollarse en aguas internacionales.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1112.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:09:10-05:00"},"title":"Compra de 80 monedas personalizadas para ser entregadas durante los ejercicios navales UNITAS en su versión LXIV-2023, a desarrollarse en aguas internacionales.","value":{"amount":1112.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-15-CM-0611633127566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-15-CM-0611633127566_202307271014","date":"2023-06-13T16:07:19.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T16:07:18-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0357303127565_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357303127565","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Las Cumbres, Comunidad de Villa Grecia, entrando por la Delta Calle principal."},"contactPoint":{"email":"irdel2302@hotmail.com","name":"idelfonso rodriguez","telephone":"507-2680212"},"id":"22143","identifier":{"id":"22143","legalName":"ESC. GRECIA","scheme":"PA-PRP"},"name":"ESC. GRECIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para ser distribuidos a los estudiantes de Kinder en la semana de inicial.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035730","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Hot Dog","id":"1","quantity":163.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Granola","id":"2","quantity":163.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Manzanas","id":"3","quantity":163.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":464.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22143","name":"ESC. GRECIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T08:43:52-05:00"},"title":"Compra de alimentos para ser distribuidos a los estudiantes de Kinder en la semana de inicial.","value":{"amount":464.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0357303127565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0357303127565_202307271014","date":"2023-06-13T16:07:18.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T16:07:07-05:00","id":"ocds-emvi6n-2023-0-07-11-15-PE-0539003127564_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-PE-0539003127564","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DOS SERVICIOS DE MANTENIMIENTO DE PLANTA GENERADORA ELECTRICA SDMO MODELO J175U DEL CENTRO EDUCATIVO NUEVO EMPERADOR.","hasEnquiries":false,"id":"2023-0-07-11-15-PE-053900","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE PLANTA ELECTRICA SDMO. MOD J175U SERIE: 21005569 (CADA 250 HORAS) \r\nINCLUYE:\r\nFILTRO DE AIRE \r\nFILTRO DE ACEITE \r\nFILTRO DE COMBUSTIBLE \r\nACEITE DE MOTOR 15W-40\r\nLIMPIADOR DE CONTACTOS \r\nVER DOCUMENTOS ADJUNTOS ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1401.7,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T09:20:46-05:00"},"title":"SUMINISTRO DE DOS SERVICIOS DE MANTENIMIENTO DE PLANTA GENERADORA ELECTRICA SDMO MODELO J175U DEL CENTRO EDUCATIVO NUEVO EMPERADOR.","value":{"amount":1401.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-PE-0539003127564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-PE-0539003127564_202307271014","date":"2023-06-13T16:07:07.783-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-06-13T16:06:23-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038913127562_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038913127562","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","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 MATERIALES PARA ARREGLOS DE LOS PORTONES\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003891","items":[{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"MATERIALES DE HIERRO PARA ARREGOS DE PORTONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":327.01,"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":"2023-06-15T15:30:43-05:00"},"title":"\"COMPRA DE MATERIALES PARA ARREGLOS DE LOS PORTONES\"","value":{"amount":327.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038913127562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038913127562_202307271014","date":"2023-06-13T16:06:23.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-06-13T16:02:32-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0200133127559_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0200133127559","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de pipetas pasteur de vidrio borosilicato de 2 ml y tubos de ensayo desechables 100 x 13mm, 10 ml, para uso en el Laboratorio de Análisis de Drogas del Hipódromo Presidente Remón.","hasEnquiries":false,"id":"2023-0-16-0-08-CM-020013","items":[{"classification":{"description":"Pipetas Pasteur o de transferencia","id":"41121509","scheme":"UNSPSC"},"description":"Pipetas pasteur de vidrio borosilicato de 2ml, desechable, tallo corto 5 3/4\" / (5.75\"). Presentación: Caja de 144 unidades.","id":"1","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos centrífugos","id":"41121703","scheme":"UNSPSC"},"description":"Tubos de ensayo desechable 100 x 13 mm, 10 ml, de vidrio borosilicato, de fondo redondo, liso, sin tapa. Caja de 1000 unidades.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de pipetas pasteur de vidrio borosilicato de 2 ml y tubos de ensayo desechables 100 x 13mm, 10 ml, para uso en el Laboratorio de Análisis de Drogas del Hipódromo Presidente Remón.","value":{"amount":1380.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0200133127559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0200133127559_202307271014","date":"2023-06-13T16:02:32.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-06-13T16:01:55-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0198853127557_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198853127557","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE LENTES GRADUADOS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019885","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES GRADUADOS PARA DONACION ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T14:46:00-05:00"},"title":"DONACION DE LENTES GRADUADOS","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0198853127557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0198853127557_202307271014","date":"2023-06-13T16:01:55.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T16:00:22-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268513127554_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268513127554","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1748-  Carbetocina 100 mcg/ml, solución, ampolla 1 ml, I.V. - Ficha: 103633","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026851","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Carbetocina 100 mcg/ml, solución, ampolla 1 ml, I.V. - Ficha: 103633","id":"1","quantity":224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"23-1748-  Carbetocina 100 mcg/ml, solución, ampolla 1 ml, I.V. - Ficha: 103633","value":{"amount":9408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268513127554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268513127554_202307271014","date":"2023-06-13T16:00:22.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T16:00:02-05:00","id":"ocds-emvi6n-2023-0-07-01-01-CM-0123633127553_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123633127553","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Finca 64, ubicada en Finca las Sesenta, Corregimiento La Sesenta"},"contactPoint":{"email":"ketzaliriso29@gmail.com","name":"KETZALISIS OTERO VICTORIANO","telephone":"507-66912002"},"id":"44308","identifier":{"id":"44308","legalName":"ESCUELA FINCA 64","scheme":"PA-PRP"},"name":"ESCUELA FINCA 64","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para el consumo de los estudiantes de la escuela Finca 64","hasEnquiries":false,"id":"2023-0-07-01-01-CM-012363","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz de primera","id":"1","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"Aceite Vegetal","id":"2","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"Pechuga de pollo","id":"3","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":" Muslo encuentro","id":"4","quantity":175.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"Papas","id":"5","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezcla de condimentos","id":"50171552","scheme":"UNSPSC"},"description":"Mayonesa","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Salsa condimentada grande","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":"Arrocero grande","id":"8","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Zanahoria","id":"9","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"Cebolla","id":"10","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"Apio","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"Repollo","id":"12","quantity":10.0,"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":"Pimentón ","id":"13","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Cilantro","id":"14","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Orégano grande","id":"15","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"Pasta de tomate grande","id":"16","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"Platos térmicos X50 unidades","id":"17","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"Cucharas plásticas X100 unidades","id":"18","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"Vasos desechables plásticos X50 unidades","id":"19","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"Jugos infantiles X24 unidades","id":"20","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"Helado de diferentes sabores","id":"21","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Muffins X24 unidades","id":"22","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel usado","id":"11141604","scheme":"UNSPSC"},"description":"Papel aluminio","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1067.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44308","name":"ESCUELA FINCA 64"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:57:12-05:00"},"title":"Compra de alimentos para el consumo de los estudiantes de la escuela Finca 64","value":{"amount":1067.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-01-01-CM-0123633127553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-01-01-CM-0123633127553_202307271014","date":"2023-06-13T16:00:02.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-13T15:59:34-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0172233127043","parties":[{"contactPoint":{"email":"fasociados@live.com","telephone":"507-2801791"},"id":"155690280-2-2020 DV11","name":"CU2 INGENIEROS S.A.S.","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"rmateu@adipan.com","telephone":"507-2710521"},"id":"21217-11-190970-59","name":"Especialistas en Servicios de Construcción, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"rarguelles129@gmail.com","telephone":"507-3990326"},"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP.","roles":["tenderer"]},{"contactPoint":{"email":"cbarriga@eigercleaning.com","telephone":"507-2143510"},"id":"373639-1-420688-5","name":"EIGER BUSINESS S.A","roles":["tenderer"]},{"contactPoint":{"email":"orisen55@hotmail.com","telephone":"507-3885569"},"id":"8-173-744-88","name":"EDILTZA OREALGI PEREZ PANEZO","roles":["tenderer"]},{"contactPoint":{"email":"multiservicesbless@outlook.es","telephone":"507-68464471"},"id":"8--965-2436-80","name":"Multi Services the bless","roles":["tenderer"]}],"tag":["tenderUpdate"],"bids":{"details":[{"id":"4820336","date":"2023-08-29T18:43:57-05:00","status":"valid","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29512.45,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41482.45,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30082.45,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44082.45,"currency":"PAB"}},"quantity":18}],"value":{"amount":145159,"currency":"PAB"},"tenderers":[{"id":"2032186","name":"CU2 INGENIEROS S.A.S.","ruc":null}]},{"id":"4780177","date":"2023-07-30T17:23:49-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38376.05,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42466.05,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41566.05,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24121.05,"currency":"PAB"}},"quantity":18}],"value":{"amount":146529,"currency":"PAB"},"tenderers":[{"id":"2019397","name":"EDILTZA OREALGI PEREZ PANEZO","ruc":null}]},{"id":"4820647","date":"2023-08-30T09:25:42-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27116.5,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38216.5,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27616.5,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40616.5,"currency":"PAB"}},"quantity":18}],"value":{"amount":133566,"currency":"PAB"},"tenderers":[{"id":"2035514","name":"EIGER BUSINESS S.A","ruc":null}]},{"id":"4820618","date":"2023-08-30T09:58:37-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26919.69,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37962.6,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27355.61,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40334.28,"currency":"PAB"}},"quantity":18}],"value":{"amount":132572,"currency":"PAB"},"tenderers":[{"id":"1981549","name":"Especialistas en Servicios de Construcción, S. A.","ruc":null}]},{"id":"4820352","date":"2023-08-29T19:20:47-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28645.75,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39101.31,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30385.75,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42100.19,"currency":"PAB"}},"quantity":18}],"value":{"amount":140233,"currency":"PAB"},"tenderers":[{"id":"1963887","name":"HOMBRES DE BLANCO CORP.","ruc":null}]},{"id":"4722962","date":"2023-06-18T17:28:00-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":18}],"value":{"amount":8500,"currency":"PAB"},"tenderers":[{"id":"2032746","name":"Multi Services the bless","ruc":null}]},{"id":"4785957","date":"2023-08-30T08:56:13-05:00","status":"disqualified","items":[{"id":"2","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28211.52,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35784.52,"currency":"PAB"}},"quantity":18},{"id":"4","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30902.52,"currency":"PAB"}},"quantity":18},{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28680.52,"currency":"PAB"}},"quantity":18}],"value":{"amount":123579,"currency":"PAB"},"tenderers":[{"id":"2019701","name":"SUMINISTRO DE EQUIPOS Y SERVICIOS, S.A","ruc":null}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0172233127043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172314","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172315","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172316","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172318","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172320","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172322","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172322","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172325","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172325","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172325","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172326","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172326","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172328","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172329","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172329","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172333","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172336","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172336","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172336","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172337","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172339","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172339","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172340","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172341","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172341","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172341","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172342","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172343","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172344","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172345","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172345","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172345","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172346","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172347","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172347","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172306","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202307271014","date":"2023-06-13T14:34:14.01-05:00","tag":["tender"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172229","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172231","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172231","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172231","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172232","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172233","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172235","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172235","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172237","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172238","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172157","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172239","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172240","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172240","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172241","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172242","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172242","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172243","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172244","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172245","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172245","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172246","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172246","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172246","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172246","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172247","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172247","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172247","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172248","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172249","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172249","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172250","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172253","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172254","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172254","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172255","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172214","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172256","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172257","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172300","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172301","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172301","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172303","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172305","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172305","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172306","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172307","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172309","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172309","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172310","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172310","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172349","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172311","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]},{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0172233127043_202311172311","date":"2023-06-13T15:59:34.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-06-13T15:55:37-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0062643127548_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062643127548","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL CUARTEL DE GELABERTH","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006264","items":[{"classification":{"description":"Inclinaciones","id":"24101609","scheme":"UNSPSC"},"description":"ANGULO 3/16 X  1 1/4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de cable","id":"46171502","scheme":"UNSPSC"},"description":"CERRADURA EF DER ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"CERRADURA SOLDAR A LA CORTA 1/2 X ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T15:57:48-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL CUARTEL DE GELABERTH","value":{"amount":251.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062643127548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0062643127548_202307271014","date":"2023-06-13T15:55:37.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-13T15:55:03-05:00","id":"ocds-emvi6n-2023-0-30-0-15-CM-0272833127546_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0272833127546","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evelyn.terrado@organojudicial.gob.pa","name":"EVELEYN DEL C. TERRADO DE MONTERO","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Dispensador de agua","hasEnquiries":false,"id":"2023-0-30-0-15-CM-027283","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"Dispensador de agua de piso agua caliente y fría ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Dispensador de agua","value":{"amount":133.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-15-CM-0272833127546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-15-CM-0272833127546_202307271014","date":"2023-06-13T15:55:03.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T15:54:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060353127545_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060353127545","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"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":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506035","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.5,"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":2,"endDate":"2023-06-16T10:00:00-05:00","maxExtentDate":"2023-06-16T10:00:00-05:00","startDate":"2023-06-13T16:06:36-05:00"},"title":"FLUOR TOPICO NEUTRO DE ALTA CONCENTRACION","value":{"amount":637.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060353127545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060353127545_202307271014","date":"2023-06-13T15:54:49.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-13T15:54:18-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5060343127544_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060343127544","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON GEL./ TUBO CON EDTA K2./ ENVASE PARA ORINA./PIPETA PARA SEDIMENTACIÓN WESTERGREEN.  REQ: N° 1000905385-08-31  II CONV.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-506034","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tTUBOS CON GEL","id":"1","quantity":200000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2","id":"2","quantity":200000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" ENVASE PARA ORINA","id":"3","quantity":166500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PIPETA PARA SEDIMENTACIÓN WESTERGREEN.","id":"4","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-06-26T10:30:00-05:00","maxExtentDate":"2023-06-26T10:30:00-05:00","startDate":"2023-06-14T11:26:37-05:00"},"title":"TUBOS CON GEL./ TUBO CON EDTA K2./ ENVASE PARA ORINA./PIPETA PARA SEDIMENTACIÓN WESTERGREEN.  REQ: N° 1000905385-08-31  II CONV.","value":{"amount":98650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5060343127544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5060343127544_202307271014","date":"2023-06-13T15:54:18.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-06-13T15:53:55-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0038143127543_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0038143127543","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC."},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LETREROS EN GRAVOPLY.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003814","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETREROS EN GRAVOPLY.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"LETRERO EN VINIL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:03:40-05:00"},"title":"LETREROS EN GRAVOPLY.","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0038143127543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0038143127543_202307271014","date":"2023-06-13T15:53:55.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-13T15:53:49-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0767493127542_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767493127542","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rmurgas11@gmail.com","name":"RICARDO MURGAS","telephone":"507-5235478"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"reguladores de voltaje","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076749","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE EXTENOS DE 110 VOLTIOS AVTEK","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T12:03:14-05:00"},"title":"reguladores de voltaje","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0767493127542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0767493127542_202307271014","date":"2023-06-13T15:53:49.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T15:50:32-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0538993127537_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538993127537","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Demóstenes Arosemena, frente a los bomberos"},"contactPoint":{"email":"luci14-4@hotmail.com","name":"LUCIA AMELIA VASQUEZ ZAMBRANO","telephone":"507-69285473"},"id":"21987","identifier":{"id":"21987","legalName":"C.B. NUEVO ARRAIJAN","scheme":"PA-PRP"},"name":"C.B. NUEVO ARRAIJAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACIÒN DE LOS ESTUDIANTES DE PREESCOLAR PARA EL BRINDIS DE LA CELEBRACIÒN DE LA SEMANA DE EDUCACIÒN INICIAL DEL CENTRO EDUCATIVO NUEVO ARRAIJÀN","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053899","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"Alimentación para los estudiantes de Preescolar para conmemorar la celebración de la semana de Educación Inicial a celebrarse el 7 de julio de 2023, hora de entrega: 8:30 a.m.\t\t\t\t\t\t\r\nMENÚ:\t\t\t\t\t\t\r\nARROZ CON POLLO, TROZO DE DULCE DE FRUTAS, REFRESCO DE FRUT","id":"1","quantity":168.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":546.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21987","name":"C.B. NUEVO ARRAIJAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T14:47:50-05:00"},"title":"SERVICIO DE ALIMENTACIÒN DE LOS ESTUDIANTES DE PREESCOLAR PARA EL BRINDIS DE LA CELEBRACIÒN DE LA SEMANA DE EDUCACIÒN INICIAL DEL CENTRO EDUCATIVO NUEVO ARRAIJÀN","value":{"amount":546.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0538993127537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0538993127537_202307271014","date":"2023-06-13T15:50:32.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T15:48:52-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0072083127535_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0072083127535","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"926-0551"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.114-2023 COMPRA DE ESTETOSCOPIO, DEPARTAMENTO DE FORIS REGION DE SALUD DE LOS SANTOS.","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007208","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTETOSCOPIO\r\n1.OLIVAS DE MATERIAL FLEXIBLE, BLANDAS, O SUAVES, ENROSCABLE O A PRESION (PARA SU LIMPIEZA)\r\n2.TUBOS AUDITIVOS DE MATERIAL DE ACERO INOXIDABLE O BRONCE CROMADO O TITANIO O ALUMINIO. VER FORMULARIO ADJUNTO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":924.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T14:52:28-05:00"},"title":"REQ.114-2023 COMPRA DE ESTETOSCOPIO, DEPARTAMENTO DE FORIS REGION DE SALUD DE LOS SANTOS.","value":{"amount":924.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0072083127535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0072083127535_202307271014","date":"2023-06-13T15:48:52.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-13T15:48:09-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0268493127533_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268493127533","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA,EDIF.ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO.DE COMPRAS,"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"23-1139*** SODIO CLORURO 0.9 %, solución, envase plástico (bolsa o frasco), 3,000 ml, I.V. F/T:10976","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026849","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9 %, solución, envase plástico (bolsa o frasco), 3,000 ml, I.V. F/T:10976","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2023-07-04T12:00:00-05:00","maxExtentDate":"2023-07-04T12:00:00-05:00","startDate":"2023-06-26T09:51:10-05:00"},"title":"23-1139*** SODIO CLORURO 0.9 %, solución, envase plástico (bolsa o frasco), 3,000 ml, I.V. F/T:10976","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0268493127533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0268493127533_202307271014","date":"2023-06-13T15:48:09.437-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-13T15:48:02-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0507263127532_202307271014","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507263127532","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA, SECTOR CUATRO SUBIENDO POR EL PUENTE ROJO."},"contactPoint":{"email":"lanenaforever1473@gmail.com","name":"Delkis Moreno","telephone":"6185-2640"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministros y materiales ( varios)","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050726","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"LAMINAS DE ACERO LISA 4\" X8\" X1/6\" DE ESPESOR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO DE ACERO DE 1/4\"  CON 3 115\" DE ESPESOR","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODO DE SOLDADURA 6011 DE 1/8\" -LIBRA","id":"3","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2\" DE PUNTA BROCA CON ANDADERA PARA TECHO","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"CARRIOLAS GALVANIZADAS DE 2\"X 4\"X 20\" DE CALIBRE 16","id":"5","quantity":8.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poliftalamida (PPA)","id":"13102023","scheme":"UNSPSC"},"description":"TUBERIA DE PVC DE 1/2\"X20\" DE CALIBRE16","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBERIA DE PVC DE 4X20\" DE SCH 20\"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"LAVE CON PUERTA DE 1/2\" CON ROSCA DE COLOR BRONCE.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TAPON DE PVC DE 4\" CALIBRE 26\" PARA TUBERIA Y CONECCIONES.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBERIA DE PVC DE 2X\"20\" SDR 26","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros de adhesivos","id":"60101311","scheme":"UNSPSC"},"description":"PEGAMENTO GRIS PARA PVC 1 PINTA","id":"11","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"CODO DE PVC SANITARIA DE 4\"X 45\" SCH 40 PARA TUBERIA Y CONECCIONES","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE ANTICORROSIVO  INDUSTRIAL COLOR NEGRO 1 GL","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZABTE  FASTYL COLOR NEGRO 1 GL","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"MEMBRANA DE REFUERZO DE 4\" X 10\" PARA IMPERMEABILIZAR","id":"15","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"AGUARRAS DILUYENTE MULTIUSO DE 1 GL","id":"16","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":698.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T16:21:18-05:00"},"title":"Suministros y materiales ( varios)","value":{"amount":698.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0507263127532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0507263127532_202307271014","date":"2023-06-13T15:48:02.37-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}